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Решение Тверской городской Думы г. Твери от 30.06.2011 № 182КонсультантПлюс: примечание. В официальном тексте документа, видимо, допущена опечатка: долгосрочная целевая программа имеет название "Развитие малого и среднего предпринимательства Тверской области на 2009 - 2013 годы". ------------------------------------------------------------------ | |ДЦП "Поддержка|0412|5222300| | 765,0| | | | | 765,0| | | | 4200,0| 4965,0| 311,3| | | | | 311,3| | 6| | |развития малого и| | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2013 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Поддержка|0412|5222306| | 765,0| | | | | 765,0| | | | 4200,0| 4965,0| 311,3| | | | | 311,3| | 6| | |развития малого и| | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2013 годы" -| | | | | | | | | | | | | | | | | | | | | | | | |поддержка малого и| | | | | | | | | | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | | | | | | | | | | |в том числе поддержка| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |программ развития| | | | | | | | | | | | | | | | | | | | | | | | |малого и среднего| | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0412|5222306|500| 765,0| | | | | 765,0| | | | 4200,0| 4965,0| 311,3| | | | | 311,3| | 6| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0412|7950100| | 3340,0| | 3340,0| | | | | | | | 3340,0| 1190,0| | 1190,0| | | | | 36| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие малого|0412|7950124| | 3340,0| | 3340,0| | | | | | | | 3340,0| 1190,0| | 1190,0| | | | | 36| | |и среднего| | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | | | |городе Твери на| | | | | | | | | | | | | | | | | | | | | | | | |период 2009 - 2011| | | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0412|7950124|006| 2064,0| | 2064,0| | | | | | | | 2064,0| 0,0| | | | | | | 0| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0412|7950124|500| 1276,0| | 1276,0| | | | | | | | 1276,0| 1190,0| | 1190,0| | | | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Периодическая печать|0804| | | 1436,0| 1436,0| | | | | | 183,5| | | 1619,5| 1619,5| 1619,5| | | | | | 100| | |и издательства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Периодические |0804|4570000| | 1436,0| 1436,0| | | | | | 183,5| | | 1619,5| 1619,5| 1619,5| | | | | | 100| | |издания, учрежденные| | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | |законодательной и| | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Периодические |0804|4571000| | 1436,0| 1436,0| | | | | | 183,5| | | 1619,5| 1619,5| 1619,5| | | | | | 100| | |издания, учрежденные| | | | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0804|4571000|500| 1436,0| 1436,0| | | | | | 183,5| | | 1619,5| 1619,5| 1619,5| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0806| | | 3655,0| 3655,0| | | | | | 1065,5| | | 4720,5| 4720,4| 4720,4| | | | | | 100| | |области культуры,| | | | | | | | | | | | | | | | | | | | | | | | |кинематографии, | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в сфере|0806|4500000| | 3655,0| 3655,0| | | | | | 1065,5| | | 4720,5| 4720,4| 4720,4| | | | | | 100| | |культуры, | | | | | | | | | | | | | | | | | | | | | | | | |кинематографии, | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационное |0806|4501000| | 3655,0| 3655,0| | | | | | 1065,5| | | 4720,5| 4720,4| 4720,4| | | | | | 100| | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0806|4501000|500| 3655,0| 3655,0| | | | | | 1065,5| | | 4720,5| 4720,4| 4720,4| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |003|Администрация | | | | 303737,3| 91499,0| 42569,8| | | 169668,5| | 1295,0| 352,1| -418,5| 304965,9| 238822,1| 91932,5| 34875,0| | | 112014,6| | 78| | |Заволжского района в| | | | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Функционирование |0104| | | 49508,8| 48179,0| | | | 1329,8| | 1195,0| | -418,5| 50285,3| 49526,1| 48614,8| | | | 911,3| | 98| | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0104|0020000| | 49508,8| 48179,0| | | | 1329,8| | 1195,0| | -418,5| 50285,3| 49526,1| 48614,8| | | | 911,3| | 98| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Территориальные |0104|0021500| | 49508,8| 48179,0| | | | 1329,8| | 1195,0| | -418,5| 50285,3| 49526,1| 48614,8| | | | 911,3| | 98| | |органы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0104|0021500|500| 49508,8| 48179,0| | | | 1329,8| | 1195,0| | -418,5| 50285,3| 49526,1| 48614,8| | | | 911,3| | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 1199,3| 1100,0| | | | 99,3| | 100,0| 175,0| | 1474,3| 1453,0| 1353,7| | | | 99,3| | 99| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0010000| | 99,3| | | | | 99,3| | | | | 99,3| 99,3| | | | | 99,3| | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Осуществление |0114|0014300| | 99,3| | | | | 99,3| | | | | 99,3| 99,3| | | | | 99,3| | 100| | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке проведения| | | | | | | | | | | | | | | | | | | | | | | | |статистических | | | | | | | | | | | | | | | | | | | | | | | | |переписей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0014300|500| 99,3| | | | | 99,3| | | | | 99,3| 99,3| | | | | 99,3| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0114|0700000| | 0,0| | | | | | | | 175,0| | 175,0| 172,0| 172,0| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0114|0700500| | 0,0| | | | | | | | 175,0| | 175,0| 172,0| 172,0| | | | | | 98| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0700500|500| 0,0| | | | | | | | 175,0| | 175,0| 172,0| 172,0| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 1100,0| 1100,0| | | | | | 100,0| | | 1200,0| 1181,7| 1181,7| | | | | | 98| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 1100,0| 1100,0| | | | | | 100,0| | | 1200,0| 1181,7| 1181,7| | | | | | 98| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 1100,0| 1100,0| | | | | | 100,0| | | 1200,0| 1181,7| 1181,7| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- поддержка|0114|0950300|500| 202,0| 202,0| | | | | | | | | 202,0| 201,8| 201,8| | | | | | 100| | |территориальных | | | | | | | | | | | | | | | | | | | | | | | | |органов общественного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- работа с населением|0114|0950300|500| 898,0| 898,0| | | | | | 100,0| | | 998,0| 979,9| 979,9| | | | | | 98| | |в районах города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 120,0| 120,0| | | | | | | | | 120,0| 119,7| 119,7| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 120,0| 120,0| | | | | | | | | 120,0| 119,7| 119,7| | | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 120,0| 120,0| | | | | | | | | 120,0| 119,7| 119,7| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 120,0| 120,0| | | | | | | | | 120,0| 119,7| 119,7| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 250344,2| 42100,0| 40004,8| | | 168239,4| | 0,0| 177,1| | 250521,3| 185158,5| 41844,3| 32310,2| | | 111004,0| | 74| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0503|0700000| | 0,0| | | | | | | | 167,0| | 167,0| 167,0| 167,0| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0503|0700500| | 0,0| | | | | | | | 167,0| | 167,0| 167,0| 167,0| | | | | | 100| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|0700500|500| 0,0| | | | | | | | 167,0| | 167,0| 167,0| 167,0| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дорожное хозяйство |0503|3150000| | 115000,0| | | | | 115000,0| | | | | 115000,0| 62009,2| | | | | 62009,2| | 54| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка дорожного|0503|3150200| | 115000,0| | | | | 115000,0| | | | | 115000,0| 62009,2| | | | | 62009,2| | 54| | |хозяйства. | | | | | | | | | | | | | | | | | | | | | | | | |Строительство, | | | | | | | | | | | | | | | | | | | | | | | | |модернизация, ремонт| | | | | | | | | | | | | | | | | | | | | | | | |и содержание| | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |общего пользования, в| | | | | | | | | | | | | | | | | | | | | | | | |том числе дорог в| | | | | | | | | | | | | | | | | | | | | | | | |поселениях (за| | | | | | | | | | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | |значения) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Капитальный ремонт и|0503|3150206| | 115000,0| | | | | 115000,0| | | | | 115000,0| 62009,2| | | | | 62009,2| | 54| | |ремонт автомобильных| | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | |центров субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|3150206|500| 115000,0| | | | | 115000,0| | | | | 115000,0| 62009,2| | | | | 62009,2| | 54| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503|6000000| | 42100,0| 42100,0| | | | | | 0,0| 10,1| | 42110,1| 41677,3| 41677,3| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Содержание |0503|6000200| | 29084,8| 29084,8| | | | | | 1279,6| | | 30364,4| 30023,2| 30023,2| | | | | | 99| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000200|500| 29084,8| 29084,8| | | | | | 1279,6| | | 30364,4| 30023,2| 30023,2| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание и|0503|6000200|500| 28679,8| 28679,8| | | | | | 1309,8| | | 29989,6| 29648,4| 29648,4| | | | | | 99| | |текущий ремонт дорог| | | | | | | | | | | | | | | | | | | | | | | | |и мостов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- разработка ПСД для|0503|6000200|500| 405,0| 405,0| | | | | | -30,2| | | 374,8| 374,8| 374,8| | | | | | 100| | |осуществления | | | | | | | | | | | | | | | | | | | | | | | | |текущего ремонта| | | | | | | | | | | | | | | | | | | | | | | | |межквартальных дорог,| | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Озеленение |0503|6000300| | 8392,0| 8392,0| | | | | | -1018,2| | | 7373,8| 7356,9| 7356,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000300|500| 8392,0| 8392,0| | | | | | -1018,2| | | 7373,8| 7356,9| 7356,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие мероприятия по|0503|6000500| | 4623,2| 4623,2| | | | | | -261,4| 10,1| | 4371,9| 4297,2| 4297,2| | | | | | 98| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000500|500| 4623,2| 4623,2| | | | | | -261,4| 10,1| | 4371,9| 4297,2| 4297,2| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- объекты санитарной|0503|6000500|500| 2399,4| 2399,4| | | | | | -305,6| | | 2093,8| 2051,6| 2051,6| | | | | | 98| | |очистки города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- прочие |0503|6000500|500| 2223,8| 2223,8| | | | | | 44,2| 10,1| | 2278,1| 2245,6| 2245,6| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0503|7950100| | 93244,2| | 40004,8| | | 53239,4| | | | | 93244,2| 81305,0| | 32310,2| | | 48994,8| | 87| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0503|7950116| | 93244,2| | 40004,8| | | 53239,4| | | | | 93244,2| 81305,0| | 32310,2| | | 48994,8| | 87| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950116|500| 93244,2| | 40004,8| | | 53239,4| | | | | 93244,2| 81305,0| | 32310,2| | | 48994,8| | 87| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Физическая культура и|0908| | | 2565,0| | 2565,0| | | | | | | | 2565,0| 2564,8| | 2564,8| | | | | 100| | |спорт | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0908|7950100| | 2565,0| | 2565,0| | | | | | | | 2565,0| 2564,8| | 2564,8| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0908|7950116| | 2565,0| | 2565,0| | | | | | | | 2565,0| 2564,8| | 2564,8| | | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0908|7950116|500| 2565,0| | 2565,0| | | | | | | | 2565,0| 2564,8| | 2564,8| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |004|Администрация | | | | 238354,5| 87288,5| 39168,0| | | 111898,0| | 726,0| 400,0| -412,1| 239068,4| 203110,9| 85298,6| 34032,6| | | 83779,7| | 85| | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | | | |в городе Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Функционирование |0104| | | 52393,5| 51141,0| | | | 1252,5| | 617,4| | -412,1| 52598,8| 49995,9| 49155,5| | | | 840,4| | 95| | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0104|0020000| | 52393,5| 51141,0| | | | 1252,5| | 617,4| | -412,1| 52598,8| 49995,9| 49155,5| | | | 840,4| | 95| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Территориальные |0104|0021500| | 52393,5| 51141,0| | | | 1252,5| | 617,4| | -412,1| 52598,8| 49995,9| 49155,5| | | | 840,4| | 95| | |органы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0104|0021500|500| 52393,5| 51141,0| | | | 1252,5| | 617,4| | -412,1| 52598,8| 49995,9| 49155,5| | | | 840,4| | 95| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 1815,4| 1752,0| | | | 63,4| | -80,0| | | 1735,4| 1735,4| 1672,0| | | | 63,4| | 100| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0010000| | 63,4| | | | | 63,4| | | | | 63,4| 63,4| | | | | 63,4| | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Осуществление |0114|0014300| | 63,4| | | | | 63,4| | | | | 63,4| 63,4| | | | | 63,4| | 100| | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке проведения| | | | | | | | | | | | | | | | | | | | | | | | |статистических | | | | | | | | | | | | | | | | | | | | | | | | |переписей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0014300|500| 63,4| | | | | 63,4| | | | | 63,4| 63,4| | | | | 63,4| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 1752,0| 1752,0| | | | | | -80,0| | | 1672,0| 1672,0| 1672,0| | | | | | 100| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 1752,0| 1752,0| | | | | | -80,0| | | 1672,0| 1672,0| 1672,0| | | | | | 100| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 1752,0| 1752,0| | | | | | -80,0| | | 1672,0| 1672,0| 1672,0| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- поддержка|0114|0950300|500| 360,0| 360,0| | | | | | -60,0| | | 300,0| 300,0| 300,0| | | | | | 100| | |территориальных | | | | | | | | | | | | | | | | | | | | | | | | |органов общественного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- работа с населением|0114|0950300|500| 1392,0| 1392,0| | | | | | -40,0| | | 1352,0| 1352,0| 1352,0| | | | | | 100| | |в районах города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на судебные|0114|0950300|500| 0,0| | | | | | | 20,0| | | 20,0| 20,0| 20,0| | | | | | 100| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 319,0| 319,0| | | | | | 68,6| | | 387,6| 380,6| 380,6| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 319,0| 319,0| | | | | | 68,6| | | 387,6| 380,6| 380,6| | | | | | 98| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 319,0| 319,0| | | | | | 68,6| | | 387,6| 380,6| 380,6| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 319,0| 319,0| | | | | | 68,6| | | 387,6| 380,6| 380,6| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 180656,6| 34076,5| 35998,0| | | 110582,1| | 120,0| 402,8| | 181179,4| 147831,8| 34090,5| 30865,4| | | 82875,9| | 82| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0503|0700000| | 0,0| | | | | | | | 400,0| | 400,0| 337,2| 337,2| | | | | | 84| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0503|0700500| | 0,0| | | | | | | | 400,0| | 400,0| 337,2| 337,2| | | | | | 84| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|0700500|500| 0,0| | | | | | | | 400,0| | 400,0| 337,2| 337,2| | | | | | 84| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дорожное хозяйство |0503|3150000| | 76081,9| | | | | 76081,9| | | | | 76081,9| 51054,6| | | | | 51054,6| | 67| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка дорожного|0503|3150200| | 76081,9| | | | | 76081,9| | | | | 76081,9| 51054,6| | | | | 51054,6| | 67| | |хозяйства. | | | | | | | | | | | | | | | | | | | | | | | | |Строительство, | | | | | | | | | | | | | | | | | | | | | | | | |модернизация, ремонт| | | | | | | | | | | | | | | | | | | | | | | | |и содержание| | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |общего пользования, в| | | | | | | | | | | | | | | | | | | | | | | | |том числе дорог в| | | | | | | | | | | | | | | | | | | | | | | | |поселениях (за| | | | | | | | | | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | |значения) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Капитальный ремонт и|0503|3150206| | 76081,9| | | | | 76081,9| | | | | 76081,9| 51054,6| | | | | 51054,6| | 67| | |ремонт автомобильных| | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | |центров субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|3150206|500| 76081,9| | | | | 76081,9| | | | | 76081,9| 51054,6| | | | | 51054,6| | 67| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503|6000000| | 34076,5| 34076,5| | | | | | 120,0| | | 34196,5| 33753,3| 33753,3| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Уличное освещение |0503|6000100| | 1756,0| 1756,0| | | | | | -33,0| | | 1723,0| 1722,6| 1722,6| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000100|500| 1756,0| 1756,0| | | | | | -33,0| | | 1723,0| 1722,6| 1722,6| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Содержание |0503|6000200| | 18971,5| 18971,5| | | | | | -2731,6| | | 16239,9| 16231,7| 16231,7| | | | | | 100| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000200|500| 18971,5| 18971,5| | | | | | -2731,6| | | 16239,9| 16231,7| 16231,7| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание и|0503|6000200|500| 18671,5| 18671,5| | | | | | -2731,6| | | 15939,9| 15933,2| 15933,2| | | | | | 100| | |текущий ремонт дорог| | | | | | | | | | | | | | | | | | | | | | | | |и мостов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- разработка ПСД для|0503|6000200|500| 300,0| 300,0| | | | | | | | | 300,0| 298,5| 298,5| | | | | | 100| | |осуществления | | | | | | | | | | | | | | | | | | | | | | | | |текущего ремонта| | | | | | | | | | | | | | | | | | | | | | | | |межквартальных дорог,| | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Озеленение |0503|6000300| | 9415,0| 9415,0| | | | | | 917,4| | | 10332,4| 10089,1| 10089,1| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000300|500| 9415,0| 9415,0| | | | | | 917,4| | | 10332,4| 10089,1| 10089,1| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие мероприятия по|0503|6000500| | 3934,0| 3934,0| | | | | | 1967,2| | | 5901,2| 5709,9| 5709,9| | | | | | 97| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000500|500| 3934,0| 3934,0| | | | | | 1967,2| | | 5901,2| 5709,9| 5709,9| | | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- объекты санитарной|0503|6000500|500| 2382,0| 2382,0| | | | | | -490,6| | | 1891,4| 1706,7| 1706,7| | | | | | 90| | |очистки города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- прочие |0503|6000500|500| 1552,0| 1552,0| | | | | | 2457,8| | | 4009,8| 4003,2| 4003,2| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0503|7950100| | 70498,2| | 35998,0| | | 34500,2| | | 2,8| | 70501,0| 62686,7| | 30865,4| | | 31821,3| | 89| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0503|7950117| | 70498,2| | 35998,0| | | 34500,2| | | 2,8| | 70501,0| 62686,7| | 30865,4| | | 31821,3| | 89| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950117|500| 70498,2| | 35998,0| | | 34500,2| | | 2,8| | 70501,0| 62686,7| | 30865,4| | | 31821,3| | 89| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Культура |0801| | | 3170,0| | 3170,0| | | | | | -2,8| | 3167,2| 3167,2| | 3167,2| | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0801|7950100| | 3170,0| | 3170,0| | | | | | -2,8| | 3167,2| 3167,2| | 3167,2| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0801|7950117| | 3170,0| | 3170,0| | | | | | -2,8| | 3167,2| 3167,2| | 3167,2| | | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|7950117|500| 3170,0| | 3170,0| | | | | | -2,8| | 3167,2| 3167,2| | 3167,2| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |005|Администрация | | | | 261157,7| 71607,0| 37800,9| | | 151325,6| 424,2| 2883,0| | -221,9| 263818,8| 202322,6| 73781,4| 30222,8| | | 97894,2| 424,2| 77| | |Московского района в| | | | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Функционирование |0104| | | 43957,3| 42932,0| | | | 1025,3| | 2883,0| | -221,9| 46618,4| 46184,0| 45395,2| | | | 788,8| | 99| | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0104|0020000| | 43957,3| 42932,0| | | | 1025,3| | 2883,0| | -221,9| 46618,4| 46184,0| 45395,2| | | | 788,8| | 99| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Территориальные |0104|0021500| | 43957,3| 42932,0| | | | 1025,3| | 2883,0| | -221,9| 46618,4| 46184,0| 45395,2| | | | 788,8| | 99| | |органы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0104|0021500|500| 43957,3| 42932,0| | | | 1025,3| | 2883,0| | -221,9| 46618,4| 46184,0| 45395,2| | | | 788,8| | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 1241,4| 1154,0| | | | 87,4| | 100,0| | | 1341,4| 1341,4| 1254,0| | | | 87,4| | 100| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0010000| | 87,4| | | | | 87,4| | | | | 87,4| 87,4| | | | | 87,4| | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Осуществление |0114|0014300| | 87,4| | | | | 87,4| | | | | 87,4| 87,4| | | | | 87,4| | 100| | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке проведения| | | | | | | | | | | | | | | | | | | | | | | | |статистических | | | | | | | | | | | | | | | | | | | | | | | | |переписей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0014300|500| 87,4| | | | | 87,4| | | | | 87,4| 87,4| | | | | 87,4| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 1154,0| 1154,0| | | | | | 100,0| | | 1254,0| 1254,0| 1254,0| | | | | | 100| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 1154,0| 1154,0| | | | | | 100,0| | | 1254,0| 1254,0| 1254,0| | | | | | 100| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 1154,0| 1154,0| | | | | | 100,0| | | 1254,0| 1254,0| 1254,0| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- поддержка|0114|0950300|500| 200,0| 200,0| | | | | | | | | 200,0| 200,0| 200,0| | | | | | 100| | |территориальных | | | | | | | | | | | | | | | | | | | | | | | | |органов общественного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- работа с населением|0114|0950300|500| 954,0| 954,0| | | | | | 100,0| | | 1054,0| 1054,0| 1054,0| | | | | | 100| | |в районах города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0314| | | 405,8| 0,0| 405,8| | | | | | | | 405,8| 140,2| | 140,2| | | | | 35| | |области безопасности| | | | | | | | | | | | | | | | | | | | | | | | |и правоохранительной| | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0314|7950100| | 405,8| | 405,8| | | | | | | | 405,8| 140,2| | 140,2| | | | | 35| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Комплексная|0314|7950110| | 405,8| 0,0| 405,8| | | | | | | | 405,8| 140,2| | 140,2| | | | | 35| | |профилактика | | | | | | | | | | | | | | | | | | | | | | | | |правонарушений в г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2010 - 2012| | | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие расходы |0314|7950110|013| 405,8| | 405,8| | | | | | | | 405,8| 140,2| | 140,2| | | | | 35| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 232,0| 232,0| | | | | | | | | 232,0| 231,9| 231,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 232,0| 232,0| | | | | | | | | 232,0| 231,9| 231,9| | | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 232,0| 232,0| | | | | | | | | 232,0| 231,9| 231,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 232,0| 232,0| | | | | | | | | 232,0| 231,9| 231,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 215321,2| 27289,0| 37395,1| | | 150212,9| 424,2| -100,0| | | 215221,2| 154425,1| 26900,3| 30082,6| | | 97018,0| 424,2| 72| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дорожное хозяйство |0503|3150000| | 104991,4| | | | | 104991,4| | | | | 104991,4| 65031,0| | | | | 65031,0| | 62| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка дорожного|0503|3150200| | 104991,4| | | | | 104991,4| | | | | 104991,4| 65031,0| | | | | 65031,0| | 62| | |хозяйства. | | | | | | | | | | | | | | | | | | | | | | | | |Строительство, | | | | | | | | | | | | | | | | | | | | | | | | |модернизация, ремонт| | | | | | | | | | | | | | | | | | | | | | | | |и содержание| | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |общего пользования, в| | | | | | | | | | | | | | | | | | | | | | | | |том числе дорог в| | | | | | | | | | | | | | | | | | | | | | | | |поселениях (за| | | | | | | | | | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | |значения) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Капитальный ремонт и|0503|3150206| | 104991,4| | | | | 104991,4| | | | | 104991,4| 65031,0| | | | | 65031,0| | 62| | |ремонт автомобильных| | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | |центров субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|3150206|500| 104991,4| | | | | 104991,4| | | | | 104991,4| 65031,0| | | | | 65031,0| | 62| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503|6000000| | 27981,8| 27289,0| | | | 692,8| | -100,0| | | 27881,8| 27593,0| 26900,3| | | | 692,7| | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Содержание |0503|6000200| | 15865,2| 15865,2| | | | | | -474,6| | | 15390,6| 15242,8| 15242,8| | | | | | 99| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000200|500| 15865,2| 15865,2| | | | | | -474,6| | | 15390,6| 15242,8| 15242,8| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание и|0503|6000200|500| 15520,2| 15520,2| | | | | | -474,6| | | 15045,6| 15043,8| 15043,8| | | | | | 100| | |текущий ремонт дорог| | | | | | | | | | | | | | | | | | | | | | | | |и мостов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- разработка ПСД для|0503|6000200|500| 345,0| 345,0| | | | | | | | | 345,0| 199,0| 199,0| | | | | | 58| | |осуществления | | | | | | | | | | | | | | | | | | | | | | | | |текущего ремонта| | | | | | | | | | | | | | | | | | | | | | | | |межквартальных дорог,| | | | | | | | | | | | | | | | | | | | | | | | |дворовых территорий | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Озеленение |0503|6000300| | 8780,0| 8780,0| | | | | | 8,0| | | 8788,0| 8713,7| 8713,7| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000300|500| 8780,0| 8780,0| | | | | | 8,0| | | 8788,0| 8713,7| 8713,7| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие мероприятия по|0503|6000500| | 3336,6| 2643,8| | | | 692,8| | 366,6| | | 3703,2| 3636,5| 2943,8| | | | 692,7| | 98| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000500|500| 3336,6| 2643,8| | | | 692,8| | 366,6| | | 3703,2| 3636,5| 2943,8| | | | 692,7| | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- объекты санитарной|0503|6000500|500| 883,5| 883,5| | | | | | 31,0| | | 914,5| 873,7| 873,7| | | | | | 96| | |очистки города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- прочие |0503|6000500|500| 2453,1| 1760,3| | | | 692,8| | 335,6| | | 2788,7| 2762,8| 2070,1| | | | 692,7| | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0503|7950000| | 82348,0| | 37395,1| | | 44528,7| 424,2| | | | 82348,0| 61801,1| | 30082,6| | | 31294,3| 424,2| 75| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0503|7950118| | 82348,0| | 37395,1| | | 44528,7| 424,2| | | | 82348,0| 61801,1| | 30082,6| | | 31294,3| 424,2| 75| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950118|500| 82348,0| | 37395,1| | | 44528,7| 424,2| | | | 82348,0| 61801,1| | 30082,6| | | 31294,3| 424,2| 75| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |006|Администрация | | | | 181860,1| 83331,1| 18569,8| | | 79959,2| | 855,0| | -196,5| 182518,6| 160384,3| 80285,6| 12469,3| | | 67629,4| | 88| | |Центрального района в| | | | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Функционирование |0104| | | 40809,4| 39756,0| | | | 1053,4| | 840,0| | -196,5| 41452,9| 40184,5| 39500,3| | | | 684,2| | 97| | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0104|0020000| | 40809,4| 39756,0| | | | 1053,4| | 840,0| | -196,5| 41452,9| 40184,5| 39500,3| | | | 684,2| | 97| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Территориальные |0104|0021500| | 40809,4| 39756,0| | | | 1053,4| | 840,0| | -196,5| 41452,9| 40184,5| 39500,3| | | | 684,2| | 97| | |органы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0104|0021500|500| 40809,4| 39756,0| | | | 1053,4| | 840,0| | -196,5| 41452,9| 40184,5| 39500,3| | | | 684,2| | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 1558,2| 1220,0| 300,0| | | 38,2| | 115,0| | | 1673,2| 1643,5| 1305,3| 300,0| | | 38,2| | 98| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0010000| | 38,2| | | | | 38,2| | | | | 38,2| 38,2| | | | | 38,2| | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Осуществление |0114|0014300| | 38,2| | | | | 38,2| | | | | 38,2| 38,2| | | | | 38,2| | 100| | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке проведения| | | | | | | | | | | | | | | | | | | | | | | | |статистических | | | | | | | | | | | | | | | | | | | | | | | | |переписей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0014300|500| 38,2| | | | | 38,2| | | | | 38,2| 38,2| | | | | 38,2| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 1220,0| 1220,0| | | | | | 115,0| | | 1335,0| 1305,3| 1305,3| | | | | | 98| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 1220,0| 1220,0| | | | | | 115,0| | | 1335,0| 1305,3| 1305,3| | | | | | 98| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 1220,0| 1220,0| | | | | | 115,0| | | 1335,0| 1305,3| 1305,3| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- поддержка|0114|0950300|500| 238,0| 238,0| | | | | | -6,0| | | 232,0| 229,1| 229,1| | | | | | 99| | |территориальных | | | | | | | | | | | | | | | | | | | | | | | | |органов общественного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- работа с населением|0114|0950300|500| 982,0| 982,0| | | | | | 106,0| | | 1088,0| 1061,2| 1061,2| | | | | | 98| | |в районах города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на судебные|0114|0950300|500| 0,0| | | | | | | 15,0| | | 15,0| 15,0| 15,0| | | | | | 100| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0114|7950100| | 300,0| | 300,0| | | | | | | | 300,0| 300,0| | 300,0| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0114|7950115| | 300,0| | 300,0| | | | | | | | 300,0| 300,0| | 300,0| | | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|7950115|500| 300,0| | 300,0| | | | | | | | 300,0| 300,0| | 300,0| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 137,0| 137,0| | | | | | | | | 137,0| 136,9| 136,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 137,0| 137,0| | | | | | | | | 137,0| 136,9| 136,9| | | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 137,0| 137,0| | | | | | | | | 137,0| 136,9| 136,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 137,0| 137,0| | | | | | | | | 137,0| 136,9| 136,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 139355,5| 42218,1| 18269,8| | | 78867,6| | -100,0| | | 139255,5| 118419,4| 39343,1| 12169,3| | | 66907,0| | 85| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дорожное хозяйство |0503|3150000| | 43654,8| | | | | 43654,8| | | | | 43654,8| 33734,0| | | | | 33734,0| | 77| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка дорожного|0503|3150200| | 43654,8| | | | | 43654,8| | | | | 43654,8| 33734,0| | | | | 33734,0| | 77| | |хозяйства. | | | | | | | | | | | | | | | | | | | | | | | | |Строительство, | | | | | | | | | | | | | | | | | | | | | | | | |модернизация, ремонт| | | | | | | | | | | | | | | | | | | | | | | | |и содержание| | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |общего пользования, в| | | | | | | | | | | | | | | | | | | | | | | | |том числе дорог в| | | | | | | | | | | | | | | | | | | | | | | | |поселениях (за| | | | | | | | | | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | |значения) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Капитальный ремонт и|0503|3150206| | 43654,8| | | | | 43654,8| | | | | 43654,8| 33734,0| | | | | 33734,0| | 77| | |ремонт автомобильных| | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | |центров субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|3150206|500| 43654,8| | | | | 43654,8| | | | | 43654,8| 33734,0| | | | | 33734,0| | 77| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0503|5200000| | 11940,0| | | | | 11940,0| | | | | 11940,0| 11399,7| | | | | 11399,7| | 95| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0503|5206700| | 11940,0| | | | | 11940,0| | | | | 11940,0| 11399,7| | | | | 11399,7| | 95| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение работ по|0503|5206719| | 11940,0| | | | | 11940,0| | | | | 11940,0| 11399,7| | | | | 11399,7| | 95| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |территории в зоне| | | | | | | | | | | | | | | | | | | | | | | | |проведения VII| | | | | | | | | | | | | | | | | | | | | | | | |Тверского социально-| | | | | | | | | | | | | | | | | | | | | | | | |экономического форума| | | | | | | | | | | | | | | | | | | | | | | | |"Информационное | | | | | | | | | | | | | | | | | | | | | | | | |общество" -| | | | | | | | | | | | | | | | | | | | | | | | |Театральная площадь,| | | | | | | | | | | | | | | | | | | | | | | | |Театральный проезд,| | | | | | | | | | | | | | | | | | | | | | | | |Свободный переулок и| | | | | | | | | | | | | | | | | | | | | | | | |Городской сад города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|5206719|500| 11940,0| | | | | 11940,0| | | | | 11940,0| 11399,7| | | | | 11399,7| | 95| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503|6000000| | 42218,1| 42218,1| | | | | | -100,0| | | 42118,1| 39343,1| 39343,1| | | | | | 93| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Содержание |0503|6000200| | 22203,5| 22203,5| | | | | | | | | 22203,5| 20289,2| 20289,2| | | | | | 91| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000200|500| 22203,5| 22203,5| | | | | | | | | 22203,5| 20289,2| 20289,2| | | | | | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание и|0503|6000200|500| 22203,5| 22203,5| | | | | | | | | 22203,5| 20289,2| 20289,2| | | | | | 91| | |текущий ремонт дорог| | | | | | | | | | | | | | | | | | | | | | | | |и мостов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Озеленение |0503|6000300| | 16049,9| 16049,9| | | | | | -472,6| | | 15577,3| 15347,4| 15347,4| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000300|500| 16049,9| 16049,9| | | | | | -472,6| | | 15577,3| 15347,4| 15347,4| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие мероприятия по|0503|6000500| | 3964,7| 3964,7| | | | | | 372,6| | | 4337,3| 3706,5| 3706,5| | | | | | 85| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000500|500| 3964,7| 3964,7| | | | | | 372,6| | | 4337,3| 3706,5| 3706,5| | | | | | 85| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- объекты санитарной|0503|6000500|500| 2092,2| 2092,2| | | | | | -100,0| | | 1992,2| 1460,2| 1460,2| | | | | | 73| | |очистки города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- прочие |0503|6000500|500| 1872,5| 1872,5| | | | | | 472,6| | | 2345,1| 2246,3| 2246,3| | | | | | 96| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0503|7950100| | 41542,6| | 18269,8| | | 23272,8| | | | | 41542,6| 33942,6| | 12169,3| | | 21773,3| | 82| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0503|7950115| | 41542,6| | 18269,8| | | 23272,8| | | | | 41542,6| 33942,6| | 12169,3| | | 21773,3| | 82| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950115|500| 41542,6| | 18269,8| | | 23272,8| | | | | 41542,6| 33942,6| | 12169,3| | | 21773,3| | 82| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |007|Департамент | | | | 896610,5| | 292903,6| | | 533613,5| 70093,4| | | 5000,0| 901610,5| 654661,7| |266264,8| | | 340072,8| 48324,1| 73| | |архитектуры и| | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 4790,5| | 2790,5| | | 2000,0| | | | | 4790,5| 2787,8| | 2730,1| | | 57,7| | 58| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0114|1020000| | 2790,5| | 2790,5| | | | | | | | 2790,5| 2730,1| | 2730,1| | | | | 98| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0114|1020100| | 2790,5| | 2790,5| | | | | | | | 2790,5| 2730,1| | 2730,1| | | | | 98| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0114|1020100|003| 2790,5| | 2790,5| | | | | | | | 2790,5| 2730,1| | 2730,1| | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0114|5200000| | 2000,0| | | | | 2000,0| | | | | 2000,0| 57,7| | | | | 57,7| | 3| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0114|5206700| | 2000,0| | | | | 2000,0| | | | | 2000,0| 57,7| | | | | 57,7| | 3| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Предпроектные работы|0114|5206729| | 2000,0| | | | | 2000,0| | | | | 2000,0| 57,7| | | | | 57,7| | 3| | |по строительству| | | | | | | | | | | | | | | | | | | | | | | | |Дворца бракосочетания| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0114|5206729|003| 2000,0| | | | | 2000,0| | | | | 2000,0| 57,7| | | | | 57,7| | 3| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0412| | | 54751,0| | 8351,0| | | 16400,0| 30000,0| | | | 54751,0| 26034,0| | 7846,2| | | | 18187,8| 48| | |области национальной| | | | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0412|1020000| | 8351,0| | 8351,0| | | | | | | | 8351,0| 7846,2| | 7846,2| | | | | 94| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0412|1020100| | 8351,0| | 8351,0| | | | | | | | 8351,0| 7846,2| | 7846,2| | | | | 94| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0412|1020100|003| 8351,0| | 8351,0| | | | | | | | 8351,0| 7846,2| | 7846,2| | | | | 94| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0412|5200000| | 46400,0| | | | | 16400,0| 30000,0| | | | 46400,0| 18187,8| | | | | | 18187,8| 39| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0412|5206700| | 46400,0| | | | | 16400,0| 30000,0| | | | 46400,0| 18187,8| | | | | | 18187,8| 39| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Корректировка |0412|5206722| | 46400,0| | | | | 16400,0| 30000,0| | | | 46400,0| 18187,8| | | | | | 18187,8| 39| | |генерального плана| | | | | | | | | | | | | | | | | | | | | | | | |г. Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0412|5206722|003| 46400,0| | | | | 16400,0| 30000,0| | | | 46400,0| 18187,8| | | | | | 18187,8| 39| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Жилищное хозяйство |0501| | | 61473,0| | 45473,0| | | 16000,0| | | | 5000,0| 66473,0| 40398,1| | 25278,7| | | 15119,4| | 61| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0501|1020000| | 22400,0| | 22400,0| | | | | | | | 22400,0| 16475,9| | 16475,9| | | | | 74| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0501|1020100| | 22400,0| | 22400,0| | | | | | | | 22400,0| 16475,9| | 16475,9| | | | | 74| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0501|1020100|003| 22400,0| | 22400,0| | | | | | | | 22400,0| 16475,9| | 16475,9| | | | | 74| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Областные целевые|0501|5220000| | 16000,0| | | | | 16000,0| | | | 5000,0| 21000,0| 15119,4| | | | | 15119,4| | 72| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Социальная|0501|5224300| | 16000,0| | | | | 16000,0| | | | 5000,0| 21000,0| 15119,4| | | | | 15119,4| | 72| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2012 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Социальная|0501|5224309| | 16000,0| | | | | 16000,0| | | | 5000,0| 21000,0| 15119,4| | | | | 15119,4| | 72| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2012 годы" -| | | | | | | | | | | | | | | | | | | | | | | | |приобретение жилых| | | | | | | | | | | | | | | | | | | | | | | | |помещений для| | | | | | | | | | | | | | | | | | | | | | | | |малоимущих | | | | | | | | | | | | | | | | | | | | | | | | |многодетных семей,| | | | | | | | | | | | | | | | | | | | | | | | |нуждающихся в жилых| | | | | | | | | | | | | | | | | | | | | | | | |помещениях | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0501|5224309|003| 16000,0| | | | | 16000,0| | | | 5000,0| 21000,0| 15119,4| | | | | 15119,4| | 72| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0501|7950100| | 23073,0| | 23073,0| | | | | | | | 23073,0| 8802,8| | 8802,8| | | | | 38| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Двор Пролетарки"|0501|7950119| | 3273,0| | 3273,0| | | | | | | | 3273,0| 124,6| | 124,6| | | | | 4| | |на 2005 - 2010 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0501|7950119|500| 3273,0| | 3273,0| | | | | | | | 3273,0| 124,6| | 124,6| | | | | 4| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Переселение|0501|7950120| | 19800,0| | 19800,0| | | | | | | | 19800,0| 8678,2| | 8678,2| | | | | 44| | |граждан из ветхого и| | | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2005 - 2010| | | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0501|7950120|500| 19800,0| | 19800,0| | | | | | | | 19800,0| 8678,2| | 8678,2| | | | | 44| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Коммунальное |0502| | | 327725,0| | 57996,5| | | 234953,5| 34775,0| | | | 327725,0| 308000,1| | 56203,8| | | 224652,5| 27143,8| 94| | |хозяйство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0502|1020000| | 57996,5| | 57996,5| | | | | | | | 57996,5| 56203,8| | 56203,8| | | | | 97| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0502|1020100| | 57996,5| | 57996,5| | | | | | | | 57996,5| 56203,8| | 56203,8| | | | | 97| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|1020100|003| 57996,5| | 57996,5| | | | | | | | 57996,5| 56203,8| | 56203,8| | | | | 97| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0502|5200000| | 269728,5| | | | | 234953,5| 34775,0| | | | 269728,5| 251796,3| | | | | 224652,5| 27143,8| 93| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0502|5206700| | 40482,1| | | | | 9953,5| 30528,6| | | | 40482,1| 25120,8| | | | | 3,4| 25117,4| 62| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Электроснабжение |0502|5206708| | 13224,4| | | | | | 13224,4| | | | 13224,4| 12893,2| | | | | | 12893,2| 97| | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2-х| | | | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |РП-27 до РП-19, в том| | | | | | | | | | | | | | | | | | | | | | | | |числе ПИР | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206708|003| 13224,4| | | | | | 13224,4| | | | 13224,4| 12893,2| | | | | | 12893,2| 97| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Электроснабжение |0502|5206709| | 5932,0| | | | | | 5932,0| | | | 5932,0| 5414,0| | | | | | 5414,0| 91| | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2-х| | | | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |ПС-18 до РП-12, в том| | | | | | | | | | | | | | | | | | | | | | | | |числе ПИР | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206709|003| 5932,0| | | | | | 5932,0| | | | 5932,0| 5414,0| | | | | | 5414,0| 91| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Электроснабжение |0502|5206710| | 7220,1| | | | | | 7220,1| | | | 7220,1| 6810,2| | | | | | 6810,2| 94| | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2-х| | | | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |ПС "Вагжановская" до| | | | | | | | | | | | | | | | | | | | | | | | |РП-1, в том числе ПИР| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206710|003| 7220,1| | | | | | 7220,1| | | | 7220,1| 6810,2| | | | | | 6810,2| 94| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Развитие системы|0502|5206715| | 6789,8| | | | | 4951,6| 1838,2| | | | 6789,8| 2,1| | | | | 2,1| | 0| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка КЛ| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |ПС "Вагжановская" до| | | | | | | | | | | | | | | | | | | | | | | | |ТП 100.| | | | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206715|003| 6789,8| | | | | 4951,6| 1838,2| | | | 6789,8| 2,1| | | | | 2,1| | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Развитие системы|0502|5206716| | 2108,9| | | | | 1583,0| 525,9| | | | 2108,9| 0,3| | | | | 0,3| | 0| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка КЛ| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |РП 1 до ТП 100.| | | | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206716|003| 2108,9| | | | | 1583,0| 525,9| | | | 2108,9| 0,3| | | | | 0,3| | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Развитие системы|0502|5206717| | 3860,4| | | | | 3418,9| 441,5| | | | 3860,4| 1,0| | | | | 1,0| | 0| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка КЛ| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |ТП 100 до ТП 590.| | | | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206717|003| 3860,4| | | | | 3418,9| 441,5| | | | 3860,4| 1,0| | | | | 1,0| | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Развитие системы|0502|5206718| | 1346,5| | | | | | 1346,5| | | | 1346,5| 0,0| | | | | | | 0| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка двух| | | | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | | | |ПС 18 до РП 12, 2| | | | | | | | | | | | | | | | | | | | | | | | |этапа. | | | | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5206718|003| 1346,5| | | | | | 1346,5| | | | 1346,5| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Объекты коммунального|0502|5208800| | 229246,4| | | | | 225000,0| 4246,4| | | | 229246,4| 226675,5| | | | | 224649,1| 2026,4| 99| | |строительства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Объекты коммунального|0502|5208801| | 229246,4| | | | | 225000,0| 4246,4| | | | 229246,4| 226675,5| | | | | 224649,1| 2026,4| 99| | |строительства: | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | | |инженерной | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры в пос.| | | | | | | | | | | | | | | | | | | | | | | | |Никифоровское под| | | | | | | | | | | | | | | | | | | | | | | | |комплексную жилищную| | | | | | | | | | | | | | | | | | | | | | | | |застройку (в т.ч.| | | | | | | | | | | | | | | | | | | | | | | | |ПИР) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5208801|003| 229246,4| | | | | 225000,0| 4246,4| | | | 229246,4| 226675,5| | | | | 224649,1| 2026,4| 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 215002,3| | 67571,3| | | 145682,0| 1749,0| | | | 215002,3| 111985,2| | 64231,1| | | 47708,3| 45,8| 52| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0503|1020000| | 67571,3| | 67571,3| | | | | | | | 67571,3| 64231,1| | 64231,1| | | | | 95| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0503|1020100| | 67571,3| | 67571,3| | | | | | | | 67571,3| 64231,1| | 64231,1| | | | | 95| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|1020100|003| 67571,3| | 67571,3| | | | | | | | 67571,3| 64231,1| | 64231,1| | | | | 95| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0503|5200000| | 97431,0| | | | | 95682,0| 1749,0| | | | 97431,0| 3441,7| | | | | 3395,9| 45,8| 4| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0503|5206700| | 97431,0| | | | | 95682,0| 1749,0| | | | 97431,0| 3441,7| | | | | 3395,9| 45,8| 4| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Изготовление |0503|5206704| | 7462,9| | | | | 7000,0| 462,9| | | | 7462,9| 4,7| | | | | | 4,7| 0| | |проектно-сметной | | | | | | | | | | | | | | | | | | | | | | | | |документации на| | | | | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | | | | |Московского шоссе| | | | | | | | | | | | | | | | | | | | | | | | |(въезд в город) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5206704|003| 7462,9| | | | | 7000,0| 462,9| | | | 7462,9| 4,7| | | | | | 4,7| 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Набережная А.|0503|5206707| | 50000,0| | | | | 50000,0| | | | | 50000,0| 3298,8| | | | | 3298,8| | 7| | |Никитина и| | | | | | | | | | | | | | | | | | | | | | | | |прилегающая | | | | | | | | | | | | | | | | | | | | | | | | |прибрежная территория| | | | | | | | | | | | | | | | | | | | | | | | |р. Волга от Волжского| | | | | | | | | | | | | | | | | | | | | | | | |моста до| | | | | | | | | | | | | | | | | | | | | | | | |Артиллерийского | | | | | | | | | | | | | | | | | | | | | | | | |переулка. | | | | | | | | | | | | | | | | | | | | | | | | |Реконструкция, | | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5206707|003| 50000,0| | | | | 50000,0| | | | | 50000,0| 3298,8| | | | | 3298,8| | 7| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Разработка |0503|5206711| | 1286,1| | | | | | 1286,1| | | | 1286,1| 41,1| | | | | | 41,1| 3| | |обоснований и| | | | | | | | | | | | | | | | | | | | | | | | |проектные работы на| | | | | | | | | | | | | | | | | | | | | | | | |комплекс мероприятий| | | | | | | | | | | | | | | | | | | | | | | | |по реконструкции,| | | | | | | | | | | | | | | | | | | | | | | | |реставрации, ремонту| | | | | | | | | | | | | | | | | | | | | | | | |объектов и| | | | | | | | | | | | | | | | | | | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |пл.Советская и| | | | | | | | | | | | | | | | | | | | | | | | |прилегающих улиц с| | | | | | | | | | | | | | | | | | | | | | | | |учетом площади в| | | | | | | | | | | | | | | | | | | | | | | | |створе ул. Салтыкова-| | | | | | | | | | | | | | | | | | | | | | | | |Щедрина | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5206711|003| 1286,1| | | | | | 1286,1| | | | 1286,1| 41,1| | | | | | 41,1| 3| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Строительство |0503|5206727| | 33658,0| | | | | 33658,0| | | | | 33658,0| 0,0| | | | | | | 0| | |автодороги по ул.| | | | | | | | | | | | | | | | | | | | | | | | |Псковская (ул.| | | | | | | | | | | | | | | | | | | | | | | | |Оснабрюкская) от| | | | | | | | | | | | | | | | | | | | | | | | |Октябрьского | | | | | | | | | | | | | | | | | | | | | | | | |проспекта до| | | | | | | | | | | | | | | | | | | | | | | | |Волоколамского шоссе| | | | | | | | | | | | | | | | | | | | | | | | |в г. Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5206727|003| 33658,0| | | | | 33658,0| | | | | 33658,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реконструкция |0503|5206730| | 2000,0| | | | | 2000,0| | | | | 2000,0| 97,1| | | | | 97,1| | 5| | |автодороги к| | | | | | | | | | | | | | | | | | | | | | | | |туберкулезному | | | | | | | | | | | | | | | | | | | | | | | | |диспансеру, в т.ч.| | | | | | | | | | | | | | | | | | | | | | | | |ПИР | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5206730|003| 2000,0| | | | | 2000,0| | | | | 2000,0| 97,1| | | | | 97,1| | 5| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реконструкция ул.|0503|5206731| | 3024,0| | | | | 3024,0| | | | | 3024,0| 0,0| | | | | | | 0| | |Крылова, в т.ч. ПИР | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5206731|003| 3024,0| | | | | 3024,0| | | | | 3024,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Областные целевые|0503|5220000| | 50000,0| | | | | 50000,0| | | | | 50000,0| 44312,4| | | | | 44312,4| | 89| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие|0503|5228200| | 50000,0| | | | | 50000,0| | | | | 50000,0| 44312,4| | | | | 44312,4| | 89| | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие|0503|5228211| | 25000,0| | | | | 25000,0| | | | | 25000,0| 20768,7| | | | | 20768,7| | 83| | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы" -| | | | | | | | | | | | | | | | | | | | | | | | |строительство, | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |(автодорога по ул.| | | | | | | | | | | | | | | | | | | | | | | | |Красина от ул.| | | | | | | | | | | | | | | | | | | | | | | | |Тюленина до ул.| | | | | | | | | | | | | | | | | | | | | | | | |Цветочная в г. Твери)| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5228211|003| 25000,0| | | | | 25000,0| | | | | 25000,0| 20768,7| | | | | 20768,7| | 83| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие|0503|5228212| | 25000,0| | | | | 25000,0| | | | | 25000,0| 23543,7| | | | | 23543,7| | 94| | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы" -| | | | | | | | | | | | | | | | | | | | | | | | |строительство, | | | | | | | | | | | | | | | | | | | | | | | | |реконструкция и| | | | | | | | | | | | | | | | | | | | | | | | |проектирование | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |(застройка по ул.| | | | | | | | | | | | | | | | | | | | | | | | |Луначарского в г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери (транспортная| | | | | | | | | | | | | | | | | | | | | | | | |инфраструктура) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|5228212|003| 25000,0| | | | | 25000,0| | | | | 25000,0| 23543,7| | | | | 23543,7| | 94| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дошкольное |0701| | | 92920,1| | 31868,1| | | 59800,0| 1252,0| | | | 92920,1| 42984,5| | 31260,4| | | 11094,8| 629,3| 46| | |образование | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0701|1020000| | 31868,1| | 31868,1| | | | | | | | 31868,1| 31260,4| | 31260,4| | | | | 98| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0701|1020100| | 31868,1| | 31868,1| | | | | | | | 31868,1| 31260,4| | 31260,4| | | | | 98| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0701|1020100|003| 31868,1| | 31868,1| | | | | | | | 31868,1| 31260,4| | 31260,4| | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0701|5200000| | 61052,0| | | | | 59800,0| 1252,0| | | | 61052,0| 11724,1| | | | | 11094,8| 629,3| 19| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0701|5208400| | 61052,0| | | | | 59800,0| 1252,0| | | | 61052,0| 11724,1| | | | | 11094,8| 629,3| 19| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Образование" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0701|5208401| | 19252,0| | | | | 18000,0| 1252,0| | | | 19252,0| 629,3| | | | | | 629,3| 3| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Образование": | | | | | | | | | | | | | | | | | | | | | | | | |детский сад, г. Тверь| | | | | | | | | | | | | | | | | | | | | | | | |(в том числе ПИР) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0701|5208401|003| 19252,0| | | | | 18000,0| 1252,0| | | | 19252,0| 629,3| | | | | | 629,3| 3| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0701|5208402| | 1800,0| | | | | 1800,0| | | | | 1800,0| 0,0| | | | | | | 0| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Образование": | | | | | | | | | | | | | | | | | | | | | | | | |детский сад на 150| | | | | | | | | | | | | | | | | | | | | | | | |мест, г. Тверь по| | | | | | | | | | | | | | | | | | | | | | | | |ул. Планерная - 1-ый| | | | | | | | | | | | | | | | | | | | | | | | |пер. Вагонников (ПИР)| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0701|5208402|003| 1800,0| | | | | 1800,0| | | | | 1800,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0701|5208403| | 40000,0| | | | | 40000,0| | | | | 40000,0| 11094,8| | | | | 11094,8| | 28| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Образование": | | | | | | | | | | | | | | | | | | | | | | | | |дошкольное | | | | | | | | | | | | | | | | | | | | | | | | |образовательное | | | | | | | | | | | | | | | | | | | | | | | | |учреждение (ДОУ) на| | | | | | | | | | | | | | | | | | | | | | | | |220 мест с бассейном| | | | | | | | | | | | | | | | | | | | | | | | |(поз.18) по ул.| | | | | | | | | | | | | | | | | | | | | | | | |Луначарского | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0701|5208403|003| 40000,0| | | | | 40000,0| | | | | 40000,0| 11094,8| | | | | 11094,8| | 28| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Общее образование |0702| | | 100578,0| | 56800,0| | | 43778,0| | | | | 100578,0| 98170,4| | 56730,3| | | 41440,1| | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0702|4360000| | 3778,0| | | | | 3778,0| | | | | 3778,0| 1602,1| | | | | 1602,1| | 42| | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение |0702|4361500| | 3778,0| | | | | 3778,0| | | | | 3778,0| 1602,1| | | | | 1602,1| | 42| | |противоаварийных | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в зданиях| | | | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|4361500|500| 3778,0| | | | | 3778,0| | | | | 3778,0| 1602,1| | | | | 1602,1| | 42| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0702|7950000| | 96800,0| | 56800,0| | | 40000,0| | | | | 96800,0| 96568,3| | 56730,3| | | 39838,0| | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0702|7950118| | 96800,0| | 56800,0| | | 40000,0| | | | | 96800,0| 96568,3| | 56730,3| | | 39838,0| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950118|500| 96800,0| | 56800,0| | | 40000,0| | | | | 96800,0| 96568,3| | 56730,3| | | 39838,0| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Культура |0801| | | 14253,2| | 253,2| | | 13000,0| 1000,0| | | | 14253,2| 1253,2| | 253,2| | | 0,0| 1000,0| 9| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0801|1020000| | 253,2| | 253,2| | | | | | | | 253,2| 253,2| | 253,2| | | | | 100| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0801|1020100| | 253,2| | 253,2| | | | | | | | 253,2| 253,2| | 253,2| | | | | 100| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0801|1020100|003| 253,2| | 253,2| | | | | | | | 253,2| 253,2| | 253,2| | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0801|5200000| | 14000,0| | | | | 13000,0| 1000,0| | | | 14000,0| 1000,0| | | | | | 1000,0| 7| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0801|5206700| | 13000,0| | | | | 13000,0| | | | | 13000,0| 0,0| | | | | | | 0| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реконструкция с|0801|5206728| | 13000,0| | | | | 13000,0| | | | | 13000,0| 0,0| | | | | | | 0| | |элементами | | | | | | | | | | | | | | | | | | | | | | | | |реставрации | | | | | | | | | | | | | | | | | | | | | | | | |дворцового сада| | | | | | | | | | | | | | | | | | | | | | | | |Путевого Дворца, в| | | | | | | | | | | | | | | | | | | | | | | | |т.ч. ПИР | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0801|5206728|003| 13000,0| | | | | 13000,0| | | | | 13000,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0801|5208600| | 1000,0| | | | | | 1000,0| | | | 1000,0| 1000,0| | | | | | 1000,0| 100| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Культура" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0801|5208601| | 1000,0| | | | | | 1000,0| | | | 1000,0| 1000,0| | | | | | 1000,0| 100| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Культура": памятник| | | | | | | | | | | | | | | | | | | | | | | | |морякам-подводникам, | | | | | | | | | | | | | | | | | | | | | | | | |уроженцам Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области, погибшим в| | | | | | | | | | | | | | | | | | | | | | | | |годы Великой| | | | | | | | | | | | | | | | | | | | | | | | |Отечественной войны,| | | | | | | | | | | | | | | | | | | | | | | | |г. Тверь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0801|5208601|003| 1000,0| | | | | | 1000,0| | | | 1000,0| 1000,0| | | | | | 1000,0| 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Стационарная |0901| | | 21317,4| | 20000,0| | | | 1317,4| | | | 21317,4| 21315,7| | 19998,3| | | | 1317,4| 100| | |медицинская помощь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0901|1020000| | 20000,0| | 20000,0| | | | | | | | 20000,0| 19998,3| | 19998,3| | | | | 100| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0901|1020100| | 20000,0| | 20000,0| | | | | | | | 20000,0| 19998,3| | 19998,3| | | | | 100| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0901|1020100|003| 20000,0| | 20000,0| | | | | | | | 20000,0| 19998,3| | 19998,3| | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0901|5200000| | 1317,4| | | | | | 1317,4| | | | 1317,4| 1317,4| | | | | | 1317,4| 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0901|5206700| | 1317,4| | | | | | 1317,4| | | | 1317,4| 1317,4| | | | | | 1317,4| 100| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реконструкция старого|0901|5206712| | 1317,4| | | | | | 1317,4| | | | 1317,4| 1317,4| | | | | | 1317,4| 100| | |корпуса городской| | | | | | | | | | | | | | | | | | | | | | | | |больницы N 6 по ул.| | | | | | | | | | | | | | | | | | | | | | | | |Оржоникидзе, 36, г.| | | | | | | | | | | | | | | | | | | | | | | | |Тверь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0901|5206712|003| 1317,4| | | | | | 1317,4| | | | 1317,4| 1317,4| | | | | | 1317,4| 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Амбулаторная помощь |0902| | | 3800,0| | 1800,0| | | 2000,0| | | | | 3800,0| 1732,7| | 1732,7| | | | | 46| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0902|1020000| | 1800,0| | 1800,0| | | | | | | | 1800,0| 1732,7| | 1732,7| | | | | 96| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0902|1020100| | 1800,0| | 1800,0| | | | | | | | 1800,0| 1732,7| | 1732,7| | | | | 96| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0902|1020100|003| 1800,0| | 1800,0| | | | | | | | 1800,0| 1732,7| | 1732,7| | | | | 96| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0902|5200000| | 2000,0| | | | | 2000,0| | | | | 2000,0| 0,0| | | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Непрограммные |0902|5208500| | 2000,0| | | | | 2000,0| | | | | 2000,0| 0,0| | | | | | | 0| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | | | |"Здравоохранение" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Строительство детской|0902|5208501| | 2000,0| | | | | 2000,0| | | | | 2000,0| 0,0| | | | | | | 0| | |поликлиники N 2 МУЗ| | | | | | | | | | | | | | | | | | | | | | | | |ГКБ N 6 (ПИР) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0902|5208501|003| 2000,0| | | | | 2000,0| | | | | 2000,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |009|Департамент финансов| | | | 144810,1| 91327,4| | | | 53482,7| | -14253,0|-1093,6| | 129463,5| 75405,1| 72077,4| | | | 3327,7| | 58| | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0106| | | 56824,0| 56824,0| | | | | | -3154,0| | | 53670,0| 53013,9| 53013,9| | | | | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |финансовых, налоговых| | | | | | | | | | | | | | | | | | | | | | | | |и таможенных органов| | | | | | | | | | | | | | | | | | | | | | | | |и органов финансового| | | | | | | | | | | | | | | | | | | | | | | | |(финансово- | | | | | | | | | | | | | | | | | | | | | | | | |бюджетного) надзора | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0106|0020000| | 56824,0| 56824,0| | | | | | -3154,0| | | 53670,0| 53013,9| 53013,9| | | | | | 99| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0106|0020400| | 56824,0| 56824,0| | | | | | -3154,0| | | 53670,0| 53013,9| 53013,9| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0106|0020400|500| 56824,0| 56824,0| | | | | | -3154,0| | | 53670,0| 53013,9| 53013,9| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обслуживание |0111| | | 4962,7| 1635,0| | | | 3327,7| | -835,0| | | 4127,7| 3327,7| | | | | 3327,7| | 81| | |государственного и| | | | | | | | | | | | | | | | | | | | | | | | |муниципального долга | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Процентные платежи по|0111|0650000| | 1635,0| 1635,0| | | | | | -835,0| | | 800,0| 0,0| | | | | | | 0| | |долговым | | | | | | | | | | | | | | | | | | | | | | | | |обязательствам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Процентные платежи по|0111|0650300| | 1635,0| 1635,0| | | | | | -835,0| | | 800,0| 0,0| | | | | | | 0| | |муниципальному долгу | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие расходы |0111|0650300|013| 1635,0| 1635,0| | | | | | -835,0| | | 800,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0111|5200000| | 3327,7| | | | | 3327,7| | | | | 3327,7| 3327,7| | | | | 3327,7| | 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Исполнение |0111|5208000| | 3327,7| | | | | 3327,7| | | | | 3327,7| 3327,7| | | | | 3327,7| | 100| | |обязательств по| | | | | | | | | | | | | | | | | | | | | | | | |Соглашениям о| | | | | | | | | | | | | | | | | | | | | | | | |реструктуризации | | | | | | | | | | | | | | | | | | | | | | | | |задолженности перед| | | | | | | | | | | | | | | | | | | | | | | | |федеральным бюджетом | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие расходы |0111|5208000|013| 3327,7| | | | | 3327,7| | | | | 3327,7| 3327,7| | | | | 3327,7| | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 19547,3| 19547,3| | | | | | -10264,0|-1093,6| | 8189,7| 5753,9| 5753,9| | | | | | 70| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 19547,3| 19547,3| | | | | | -10264,0|-1093,6| | 8189,7| 5753,9| 5753,9| | | | | | 70| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 19547,3| 19547,3| | | | | | -10264,0|-1093,6| | 8189,7| 5753,9| 5753,9| | | | | | 70| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 19547,3| 19547,3| | | | | | -10264,0|-1093,6| | 8189,7| 5753,9| 5753,9| | | | | | 70| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0950300|500| 270,0| 270,0| | | | | | | | | 270,0| 242,7| 242,7| | | | | | 90| | |централизованное | | | | | | | | | | | | | | | | | | | | | | | | |приобретение бланков | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на судебные|0114|0950300|500| 13350,5| 13350,5| | | | | | -8045,0| | | 5305,5| 5225,8| 5225,8| | | | | | 98| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0950300|500| 600,0| 600,0| | | | | | -219,0| | | 381,0| 285,4| 285,4| | | | | | 75| | |проведение и участие| | | | | | | | | | | | | | | | | | | | | | | | |в семинарах по| | | | | | | | | | | | | | | | | | | | | | | | |изучению нового| | | | | | | | | | | | | | | | | | | | | | | | |законодательства | | | | | | | | | | | | | | | | | | | | | | | | |работников | | | | | | | | | | | | | | | | | | | | | | | | |экономических служб| | | | | | | | | | | | | | | | | | | | | | | | |структурных | | | | | | | | | | | | | | | | | | | | | | | | |подразделений, | | | | | | | | | | | | | | | | | | | | | | | | |бюджетных учреждений| | | | | | | | | | | | | | | | | | | | | | | | |города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0950300|500| 2000,0| 2000,0| | | | | | -2000,0| | | 0,0| 0,0| | | | | | | 0| | |погашение | | | | | | | | | | | | | | | | | | | | | | | | |кредиторской | | | | | | | | | | | | | | | | | | | | | | | | |задолженности | | | | | | | | | | | | | | | | | | | | | | | | |отраслей городского| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0950300|500| 3326,8| 3326,8| | | | | | |-1093,6| | 2233,2| 0,0| | | | | | | 0| | |устранение аварийных| | | | | | | | | | | | | | | | | | | | | | | | |ситуаций (и их| | | | | | | | | | | | | | | | | | | | | | | | |последствий) на| | | | | | | | | | | | | | | | | | | | | | | | |объектах городского| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 1932,0| 1932,0| | | | | | | | | 1932,0| 1920,5| 1920,5| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 1932,0| 1932,0| | | | | | | | | 1932,0| 1920,5| 1920,5| | | | | | 99| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 1932,0| 1932,0| | | | | | | | | 1932,0| 1920,5| 1920,5| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 1932,0| 1932,0| | | | | | | | | 1932,0| 1920,5| 1920,5| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 50155,0| | | | | 50155,0| | | | | 50155,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0503|5200000| | 50155,0| | | | | 50155,0| | | | | 50155,0| 0,0| | | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0503|5206700| | 50155,0| | | | | 50155,0| | | | | 50155,0| 0,0| | | | | | | 0| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|5206720|500| 50155,0| | | | | 50155,0| | | | | 50155,0| 0,0| | | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные межбюджетные|1104| | | 11389,1| 11389,1| | | | | | | | | 11389,1| 11389,1| 11389,1| | | | | | 100| | |трансферты | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|1104|5200000| | 11389,1| 11389,1| | | | | | | | | 11389,1| 11389,1| 11389,1| | | | | | 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|1104|5200004| | 11389,1| 11389,1| | | | | | | | | 11389,1| 11389,1| 11389,1| | | | | | 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления в бюджет| | | | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие расходы |1104|5200004|013| 11389,1| 11389,1| | | | | | | | | 11389,1| 11389,1| 11389,1| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Передача денежных|1104|5200004|013| 11389,1| 11389,1| | | | | | | | | 11389,1| 11389,1| 11389,1| | | | | | 100| | |средств в областной| | | | | | | | | | | | | | | | | | | | | | | | |бюджет на оплату| | | | | | | | | | | | | | | | | | | | | | | | |разницы между общей| | | | | | | | | | | | | | | | | | | | | | | | |площадью | | | | | | | | | | | | | | | | | | | | | | | | |приобретаемых жилых| | | | | | | | | | | | | | | | | | | | | | | | |помещений (квартир) и| | | | | | | | | | | | | | | | | | | | | | | | |жилых | | | | | | | | | | | | | | | | | | | | | | | | |помещений(квартир), | | | | | | | | | | | | | | | | | | | | | | | | |фактически занимаемых| | | | | | | | | | | | | | | | | | | | | | | | |гражданами, | | | | | | | | | | | | | | | | | | | | | | | | |проживающими в| | | | | | | | | | | | | | | | | | | | | | | | |аварийном жилищном| | | | | | | | | | | | | | | | | | | | | | | | |фонде; оплату разницы| | | | | | | | | | | | | | | | | | | | | | | | |в стоимости одного| | | | | | | | | | | | | | | | | | | | | | | | |квадратного метра| | | | | | | | | | | | | | | | | | | | | | | | |приобретаемого жилья| | | | | | | | | | | | | | | | | | | | | | | | |и стоимости| | | | | | | | | | | | | | | | | | | | | | | | |квадратного метра,| | | | | | | | | | | | | | | | | | | | | | | | |установленной в| | | | | | | | | | | | | | | | | | | | | | | | |Программе; оплату| | | | | | | | | | | | | | | | | | | | | | | | |разницы между общей| | | | | | | | | | | | | | | | | | | | | | | | |площадью занимаемых| | | | | | | | | | | | | | | | | | | | | | | | |жилых помещений| | | | | | | | | | | | | | | | | | | | | | | | |аварийного жилого| | | | | | | | | | | | | | | | | | | | | | | | |дома, заявленного для| | | | | | | | | | | | | | | | | | | | | | | | |участия в Программе,| | | | | | | | | | | | | | | | | | | | | | | | |и общей площадью| | | | | | | | | | | | | | | | | | | | | | | | |жилья, приобретаемого| | | | | | | | | | | | | | | | | | | | | | | | |по программе за счет| | | | | | | | | | | | | | | | | | | | | | | | |средств, | | | | | | | | | | | | | | | | | | | | | | | | |сэкономленных при ее| | | | | | | | | | | | | | | | | | | | | | | | |реализации, в рамках| | | | | | | | | | | | | | | | | | | | | | | | |региональной | | | | | | | | | | | | | | | | | | | | | | | | |программы "Адресная| | | | | | | | | | | | | | | | | | | | | | | | |программа по| | | | | | | | | | | | | | | | | | | | | | | | |переселению граждан| | | | | | | | | | | | | | | | | | | | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда с| | | | | | | | | | | | | | | | | | | | | | | | |учетом необходимости| | | | | | | | | | | | | | | | | | | | | | | | |стимулирования | | | | | | | | | | | | | | | | | | | | | | | | |развития рынка жилья| | | | | | | | | | | | | | | | | | | | | | | | |на 2008 - 2009 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |010|Управление по| | | | 440611,1| 318778,0| 18023,8| 2582,0| 32900,2| 15990,0| 52337,1| 525,0| 550,0| 1052,3| 442738,4| 395588,9| 316567,8| 17442,8| 1997,6| 32154,4| 9955,8| 17470,5| 89| | |культуре, спорту и| | | | | | | | | | | | | | | | | | | | | | | | |делам молодежи| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 4769,7| 4622,7| | 0,0| 147,0| | | 2,0| -2,0| | 4769,7| 4755,5| 4609,2| | | 146,3| | | 100| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дворцы и дома|0114|4400000| | 4671,7| 4524,7| | 0,0| 147,0| | | | | | 4671,7| 4657,5| 4511,2| | | 146,3| | | 100| | |культуры, другие| | | | | | | | | | | | | | | | | | | | | | | | |учреждения культуры и| | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0114|4409900| | 4671,7| 4524,7| | 0,0| 147,0| | | | | | 4671,7| 4657,5| 4511,2| | | 146,3| | | 100| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|4409900|001| 4671,7| 4524,7| | 0,0| 147,0| | | | | | 4671,7| 4657,5| 4511,2| | | 146,3| | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0114|7950200| | 98,0| 98,0| | | | | | 2,0| -2,0| | 98,0| 98,0| 98,0| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0114|7950209| | 98,0| 98,0| | | | | | 2,0| -2,0| | 98,0| 98,0| 98,0| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в учреждениях,| | | | | | | | | | | | | | | | | | | | | | | | |подведомственным | | | | | | | | | | | | | | | | | | | | | | | | |управлению по| | | | | | | | | | | | | | | | | | | | | | | | |культуре, спорту и| | | | | | | | | | | | | | | | | | | | | | | | |делам молодежи| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|7950209|001| 98,0| 98,0| | | | | | 2,0| -2,0| | 98,0| 98,0| 98,0| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 115,0| 115,0| | | | | | | | | 115,0| 114,9| 114,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 115,0| 115,0| | | | | | | | | 115,0| 114,9| 114,9| | | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 115,0| 115,0| | | | | | | | | 115,0| 114,9| 114,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 115,0| 115,0| | | | | | | | | 115,0| 114,9| 114,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Общее образование |0702| | | 115386,1| 99052,3| 417,8| 111,0| 15805,0| | | -1330,4| 529,5| 1052,3| 115637,5| 114167,0| 97588,4| 466,1| 110,7| 15095,8| 906,0| | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Учреждения по|0702|4230000| | 112509,3| 96593,3| | 111,0| 15805,0| | | -731,3| | 1052,3| 112830,3| 111391,0| 95278,5| | 110,7| 15095,8| 906,0| | 99| | |внешкольной работе с| | | | | | | | | | | | | | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0702|4239900| | 112509,3| 96593,3| | 111,0| 15805,0| | | -731,3| | 1052,3| 112830,3| 111391,0| 95278,5| | 110,7| 15095,8| 906,0| | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|4239900|001| 112509,3| 96593,3| | 111,0| 15805,0| | | -731,3| | 1052,3| 112830,3| 111391,0| 95278,5| | 110,7| 15095,8| 906,0| | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0702|7950100| | 417,8| | 417,8| | | | | -355,7| 405,5| | 467,6| 466,1| | 466,1| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|0702|7950103| | 417,8| | 417,8| | | | | -355,7| 405,5| | 467,6| 466,1| | 466,1| | | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950103|500| 417,8| | 417,8| | | | | -355,7| 405,5| | 467,6| 466,1| | 466,1| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0702|7950200| | 2459,0| 2459,0| | | | | | -243,4| 124,0| | 2339,6| 2309,9| 2309,9| | | | | | 99| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0702|7950209| | 2459,0| 2459,0| | | | | | -243,4| 124,0| | 2339,6| 2309,9| 2309,9| | | | | | 99| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в учреждениях,| | | | | | | | | | | | | | | | | | | | | | | | |подведомственным | | | | | | | | | | | | | | | | | | | | | | | | |управлению по| | | | | | | | | | | | | | | | | | | | | | | | |культуре, спорту и| | | | | | | | | | | | | | | | | | | | | | | | |делам молодежи| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950209|001| 2459,0| 2459,0| | | | | | -243,4| 124,0| | 2339,6| 2309,9| 2309,9| | | | | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Молодежная политика и|0707| | | 12040,2| 11242,0| | 89,0| 709,2| | | -141,1| 7,1| | 11906,2| 11828,0| 10953,4| | 38,8| 835,8| | | 99| | |оздоровление детей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Организационно- |0707|4310000| | 11883,1| 11084,9| | 89,0| 709,2| | | -134,0| | | 11749,1| 11670,9| 10796,3| | 38,8| 835,8| | | 99| | |воспитательная работа| | | | | | | | | | | | | | | | | | | | | | | | |с молодежью | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение |0707|4310100| | 3809,1| 3757,9| | | 51,2| | | -300,0| | | 3509,1| 3507,4| 3456,2| | | 51,2| | | 100| | |мероприятий для детей| | | | | | | | | | | | | | | | | | | | | | | | |и молодежи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение |0707|4310100|447| 3809,1| 3757,9| | | 51,2| | | -300,0| | | 3509,1| 3507,4| 3456,2| | | 51,2| | | 100| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий| | | | | | | | | | | | | | | | | | | | | | | | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0707|4319900| | 8074,0| 7327,0| | 89,0| 658,0| | | 166,0| | | 8240,0| 8163,5| 7340,1| | 38,8| 784,6| | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0707|4319900|001| 8074,0| 7327,0| | 89,0| 658,0| | | 166,0| | | 8240,0| 8163,5| 7340,1| | 38,8| 784,6| | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0707|7950200| | 157,1| 157,1| | | | | | -7,1| 7,1| | 157,1| 157,1| 157,1| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0707|7950209| | 157,1| 157,1| | | | | | -7,1| 7,1| | 157,1| 157,1| 157,1| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в учреждениях,| | | | | | | | | | | | | | | | | | | | | | | | |подведомственным | | | | | | | | | | | | | | | | | | | | | | | | |управлению по| | | | | | | | | | | | | | | | | | | | | | | | |культуре, спорту и| | | | | | | | | | | | | | | | | | | | | | | | |делам молодежи| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0707|7950209|001| 157,1| 157,1| | | | | | -7,1| 7,1| | 157,1| 157,1| 157,1| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Культура |0801| | | 160518,7| 126993,0| 1506,8| 2382,0| 11671,0| 9185,9| 8780,0| -863,8| 981,5| | 160636,4| 157738,6| 125230,4| 1487,6| 1848,1| 11547,5| 9049,8| 8575,2| 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0801|0700000| | 0,0| | | | | | | | 550,0| | 550,0| 530,9| 530,9| | | | | | 97| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0801|0700500| | 0,0| | | | | | | | 550,0| | 550,0| 530,9| 530,9| | | | | | 97| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|0700500|500| 0,0| | | | | | | | 550,0| | 550,0| 530,9| 530,9| | | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дворцы и дома|0801|4400000| | 53043,4| 44036,5| | 1924,0| 6757,0| 325,9| | 681,8| | | 53725,2| 52679,2| 44179,6| | 1391,4| 6866,2| 242,0| | 98| | |культуры, другие| | | | | | | | | | | | | | | | | | | | | | | | |учреждения культуры и| | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0801|4409900| | 53043,4| 44036,5| | 1924,0| 6757,0| 325,9| | 681,8| | | 53725,2| 52679,2| 44179,6| | 1391,4| 6866,2| 242,0| | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|4409900|001| 53043,4| 44036,5| | 1924,0| 6757,0| 325,9| | 681,8| | | 53725,2| 52679,2| 44179,6| | 1391,4| 6866,2| 242,0| | 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Музеи и постоянные|0801|4410000| | 7140,1| 6557,1| | | 583,0| | | 35,0| | | 7175,1| 7043,2| 6401,6| | | 641,6| | | 98| | |выставки | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0801|4419900| | 7140,1| 6557,1| | | 583,0| | | 35,0| | | 7175,1| 7043,2| 6401,6| | | 641,6| | | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|4419900|001| 7140,1| 6557,1| | | 583,0| | | 35,0| | | 7175,1| 7043,2| 6401,6| | | 641,6| | | 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Библиотеки |0801|4420000| | 42782,7| 41902,7| | 458,0| 422,0| | | -217,5| | | 42565,2| 42266,7| 41414,2| | 456,7| 395,8| | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0801|4429900| | 42782,7| 41902,7| | 458,0| 422,0| | | -217,5| | | 42565,2| 42266,7| 41414,2| | 456,7| 395,8| | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|4429900|001| 42782,7| 41902,7| | 458,0| 422,0| | | -217,5| | | 42565,2| 42266,7| 41414,2| | 456,7| 395,8| | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в сфере|0801|4500000| | 28110,3| 22674,3| | | 3909,0| 1527,0| | -1051,0| | | 27059,3| 26033,4| 20914,4| | | 3643,9| 1475,1| | 96| | |культуры, | | | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Комплектование |0801|4500600| | 1856,9| 699,9| | | | 1157,0| | | | | 1856,9| 1810,3| 699,9| | | | 1110,4| | 97| | |книжных фондов| | | | | | | | | | | | | | | | | | | | | | | | |библиотек | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|4500600|001| 1856,9| 699,9| | | | 1157,0| | | | | 1856,9| 1810,3| 699,9| | | | 1110,4| | 97| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в сфере|0801|4500700| | 26253,4| 21974,4| | | 3909,0| 370,0| | -1051,0| | | 25202,4| 24223,1| 20214,5| | | 3643,9| 364,7| | 96| | |культуры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии |0801|4500700|019| 1000,0| 1000,0| | | | | | | | | 1000,0| 1000,0| 1000,0| | | | | | 100| | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в сфере|0801|4500700|024| 23567,4| 19288,4| | | 3909,0| 370,0| | -1051,0| | | 22516,4| 22281,7| 18273,1| | | 3643,9| 364,7| | 99| | |культуры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|4500700|500| 1686,0| 1686,0| | | | | | | | | 1686,0| 941,4| 941,4| | | | | | 56| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0801|5200000| | 7333,0| | | | | 7333,0| | | | | 7333,0| 7332,7| | | | | 7332,7| | 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0801|5206700| | 7333,0| | | | | 7333,0| | | | | 7333,0| 7332,7| | | | | 7332,7| | 100| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение работ по|0801|5206719| | 7333,0| | | | | 7333,0| | | | | 7333,0| 7332,7| | | | | 7332,7| | 100| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |территории в зоне| | | | | | | | | | | | | | | | | | | | | | | | |проведения VII| | | | | | | | | | | | | | | | | | | | | | | | |Тверского социально-| | | | | | | | | | | | | | | | | | | | | | | | |экономического форума| | | | | | | | | | | | | | | | | | | | | | | | |"Информационное | | | | | | | | | | | | | | | | | | | | | | | | |общество" -| | | | | | | | | | | | | | | | | | | | | | | | |Театральная площадь,| | | | | | | | | | | | | | | | | | | | | | | | |Театральный проезд,| | | | | | | | | | | | | | | | | | | | | | | | |Свободный переулок и| | | | | | | | | | | | | | | | | | | | | | | | |Городской сад города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|5206719|500| 7333,0| | | | | 7333,0| | | | | 7333,0| 7332,7| | | | | 7332,7| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0801|7950100| | 10286,8| | 1506,8| | | | 8780,0| -424,1| 424,1| | 10286,8| 10062,8| | 1487,6| | | | 8575,2| 98| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|0801|7950103| | 445,9| | 445,9| | | | | -424,1| 424,1| | 445,9| 445,8| | 445,8| | | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|7950103|500| 445,9| | 445,9| | | | | -424,1| 424,1| | 445,9| 445,8| | 445,8| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0801|7950115| | 9840,9| | 1060,9| | | | 8780,0| | | | 9840,9| 9617,0| | 1041,8| | | | 8575,2| 98| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|7950115|500| 9840,9| | 1060,9| | | | 8780,0| | | | 9840,9| 9617,0| | 1041,8| | | | 8575,2| 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0801|7950200| | 11822,4| 11822,4| | | | | | 112,0| 7,4| | 11941,8| 11789,7| 11789,7| | | | | | 99| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0801|7950209| | 11822,4| 11822,4| | | | | | 112,0| 7,4| | 11941,8| 11789,7| 11789,7| | | | | | 99| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в учреждениях,| | | | | | | | | | | | | | | | | | | | | | | | |подведомственным | | | | | | | | | | | | | | | | | | | | | | | | |управлению по| | | | | | | | | | | | | | | | | | | | | | | | |культуре, спорту и| | | | | | | | | | | | | | | | | | | | | | | | |делам молодежи| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0801|7950209|001| 11822,4| 11822,4| | | | | | 112,0| 7,4| | 11941,8| 11789,7| 11789,7| | | | | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0806| | | 30401,0| 30401,0| | | | | | 2766,0| | | 33167,0| 33064,5| 33064,5| | | | | | 100| | |области культуры,| | | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0806|0020000| | 30401,0| 30401,0| | | | | | 2766,0| | | 33167,0| 33064,5| 33064,5| | | | | | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0806|0020400| | 30401,0| 30401,0| | | | | | 2766,0| | | 33167,0| 33064,5| 33064,5| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0806|0020400|500| 30401,0| 30401,0| | | | | | 2766,0| | | 33167,0| 33064,5| 33064,5| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Физическая культура и|0908| | | 91092,9| 46352,0| 5172,9| | 4568,0| | 35000,0| -317,4| -136,5| | 90639,0| 55205,3| 45007,0| 4982,7| | 4529,0| | 686,6| 61| | |спорт | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0908|1020000| | 5172,9| | 5172,9| | | | | | | | 5172,9| 4612,6| | 4612,6| | | | | 89| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0908|1020100| | 5172,9| | 5172,9| | | | | | | | 5172,9| 4612,6| | 4612,6| | | | | 89| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0908|1020100|003| 5172,9| | 5172,9| | | | | | | | 5172,9| 4612,6| | 4612,6| | | | | 89| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центры спортивной|0908|4820000| | 29069,5| 24501,5| | | 4568,0| | | -454,0| | | 28615,5| 28066,8| 23537,8| | | 4529,0| | | 98| | |подготовки (сборные| | | | | | | | | | | | | | | | | | | | | | | | |команды) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Спортивные команды |0908|4820100| | 15250,0| 15250,0| | | | | | | | | 15250,0| 15150,0| 15150,0| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии |0908|4820100|019| 15250,0| 15250,0| | | | | | | | | 15250,0| 15150,0| 15150,0| | | | | | 99| | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0908|4829900| | 13819,5| 9251,5| | | 4568,0| | | -454,0| | | 13365,5| 12916,8| 8387,8| | | 4529,0| | | 97| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0908|4829900|001| 13819,5| 9251,5| | | 4568,0| | | -454,0| | | 13365,5| 12916,8| 8387,8| | | 4529,0| | | 97| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Физкультурно- |0908|5120000| | 11020,0| 11020,0| | | | | | -370,0| | | 10650,0| 10638,7| 10638,7| | | | | | 100| | |оздоровительная | | | | | | | | | | | | | | | | | | | | | | | | |работа и мероприятия| | | | | | | | | | | | | | | | | | | | | | | | |в области| | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0908|5129700| | 11020,0| 11020,0| | | | | | -370,0| | | 10650,0| 10638,7| 10638,7| | | | | | 100| | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии |0908|5129700|019| 4120,0| 4120,0| | | | | | | | | 4120,0| 4120,0| 4120,0| | | | | | 100| | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0908|5129700|079| 6400,0| 6400,0| | | | | | -370,0| | | 6030,0| 6023,2| 6023,2| | | | | | 100| | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0908|5129700|500| 500,0| 500,0| | | | | | | | | 500,0| 495,5| 495,5| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0908|5200000| | 35000,0| | | | | | 35000,0| | | | 35000,0| 686,6| | | | | | 686,6| 2| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0908|5206700| | 35000,0| | | | | | 35000,0| | | | 35000,0| 686,6| | | | | | 686,6| 2| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реконструкция |0908|5206725| | 35000,0| | | | | | 35000,0| | | | 35000,0| 686,6| | | | | | 686,6| 2| | |стадиона "Химик" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0908|5206725|003| 35000,0| | | | | | 35000,0| | | | 35000,0| 686,6| | | | | | 686,6| 2| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Организации, |0908|5250000| | 10667,0| 10667,0| | | | | | | | | 10667,0| 10667,0| 10667,0| | | | | | 100| | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | | | |предоставление услуг| | | | | | | | | | | | | | | | | | | | | | | | |по оздоровлению детей| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Финансовая помощь|0908|5259800| | 10667,0| 10667,0| | | | | | | | | 10667,0| 10667,0| 10667,0| | | | | | 100| | |автономным | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии |0908|5259800|019| 10667,0| 10667,0| | | | | | | | | 10667,0| 10667,0| 10667,0| | | | | | 100| | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0908|7950100| | 0,0| | | | | | | 370,1| | | 370,1| 370,1| | 370,1| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|0908|7950103| | 0,0| | | | | | | 370,1| | | 370,1| 370,1| | 370,1| | | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0908|7950103|500| 0,0| | | | | | | 370,1| | | 370,1| 370,1| | 370,1| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0908|7950200| | 163,5| 163,5| | | | | | 136,5| -136,5| | 163,5| 163,5| 163,5| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0908|7950209| | 163,5| 163,5| | | | | | 136,5| -136,5| | 163,5| 163,5| 163,5| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в учреждениях,| | | | | | | | | | | | | | | | | | | | | | | | |подведомственным | | | | | | | | | | | | | | | | | | | | | | | | |управлению по| | | | | | | | | | | | | | | | | | | | | | | | |культуре, спорту и| | | | | | | | | | | | | | | | | | | | | | | | |делам молодежи| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0908|7950209|001| 163,5| 163,5| | | | | | 136,5| -136,5| | 163,5| 163,5| 163,5| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальное |1003| | | 26287,5| | 10926,3| | | 6804,1| 8557,1| 409,7| -829,6| | 25867,6| 18715,1| | 10506,4| | | | 8208,7| 72| | |обеспечение населения| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Федеральная целевая|1003|1040000| | 7332,4| | | | | | 7332,4| | | | 7332,4| 7112,6| | | | | | 7112,6| 97| | |программа "Жилище"| | | | | | | | | | | | | | | | | | | | | | | | |на 2002 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Подпрограмма |1003|1040200| | 7332,4| | | | | | 7332,4| | | | 7332,4| 7112,6| | | | | | 7112,6| 97| | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | | | |молодых семей" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Предоставление |1003|1040200|661| 7332,4| | | | | | 7332,4| | | | 7332,4| 7112,6| | | | | | 7112,6| 97| | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Областные целевые|1003|5220000| | 8028,8| | | | | 6804,1| 1224,7| | | | 8028,8| 1096,1| | | | | | 1096,1| 14| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Создание условий|1003|5222500| | 6804,1| | | | | 6804,1| | | | | 6804,1| 0,0| | | | | | | 0| | |для формирования,| | | | | | | | | | | | | | | | | | | | | | | | |развития и укрепления| | | | | | | | | | | | | | | | | | | | | | | | |правовых, | | | | | | | | | | | | | | | | | | | | | | | | |экономических и| | | | | | | | | | | | | | | | | | | | | | | | |организационных | | | | | | | | | | | | | | | | | | | | | | | | |условий гражданского| | | | | | | | | | | | | | | | | | | | | | | | |становления, | | | | | | | | | | | | | | | | | | | | | | | | |эффективной | | | | | | | | | | | | | | | | | | | | | | | | |социализации и| | | | | | | | | | | | | | | | | | | | | | | | |самореализации | | | | | | | | | | | | | | | | | | | | | | | | |молодых граждан" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Создание условий|1003|5222505| | 6804,1| | | | | 6804,1| | | | | 6804,1| 0,0| | | | | | | 0| | |для формирования,| | | | | | | | | | | | | | | | | | | | | | | | |развития и укрепления| | | | | | | | | | | | | | | | | | | | | | | | |правовых, | | | | | | | | | | | | | | | | | | | | | | | | |экономических и| | | | | | | | | | | | | | | | | | | | | | | | |организационных | | | | | | | | | | | | | | | | | | | | | | | | |условий гражданского| | | | | | | | | | | | | | | | | | | | | | | | |становления, | | | | | | | | | | | | | | | | | | | | | | | | |эффективной | | | | | | | | | | | | | | | | | | | | | | | | |социализации и| | | | | | | | | | | | | | | | | | | | | | | | |самореализации | | | | | | | | | | | | | | | | | | | | | | | | |молодых граждан" -| | | | | | | | | | | | | | | | | | | | | | | | |обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | | | |молодых семей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Предоставление |1003|5222505|661| 6804,1| | | | | 6804,1| | | | | 6804,1| 0,0| | | | | | | 0| | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ОЦП "Жилище" на 2003|1003|5224600| | 1224,7| | | | | | 1224,7| | | | 1224,7| 1096,1| | | | | | 1096,1| 89| | |- 2010 годы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ОЦП "Жилище"на 2003 -|1003|5224620| | 1224,7| | | | | | 1224,7| | | | 1224,7| 1096,1| | | | | | 1096,1| 89| | |2010 годы.| | | | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | | | |молодых семей" на| | | | | | | | | | | | | | | | | | | | | | | | |2003 - 2010 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Предоставление |1003|5224620|661| 1224,7| | | | | | 1224,7| | | | 1224,7| 1096,1| | | | | | 1096,1| 89| | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|1003|7950100| | 10926,3| | 10926,3| | | | | 409,7| -829,6| | 10506,4| 10506,4| | 10506,4| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|1003|7950103| | 526,3| | 526,3| | | | | 409,7| -829,6| | 106,4| 106,4| | 106,4| | | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|1003|7950103|500| 526,3| | 526,3| | | | | 409,7| -829,6| | 106,4| 106,4| | 106,4| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Обеспечение|1003|7950114| | 10400,0| | 10400,0| | | | | | | | 10400,0| 10400,0| | 10400,0| | | | | 100| | |жильем молодых семей| | | | | | | | | | | | | | | | | | | | | | | | |на 2010 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии на|1003|7950114|501| 10400,0| | 10400,0| | | | | | | | 10400,0| 10400,0| | 10400,0| | | | | 100| | |обеспечение жильем | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |011|Управление | | | |2201212,1| 1006168,9| 47240,9| 12000,0|224763,8| 906007,3| 5031,2| 600,0| | 2676,7|2204488,8|2158451,8| 998943,2| 44696,5| 11154,2|210073,6| 888553,1| 5031,2| 98| | |образования | | | | | | | | | | | | | | | | | | | | | | | | |администрации г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 78,0| 78,0| | | | | | | | | 78,0| 76,3| 76,3| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 78,0| 78,0| | | | | | | | | 78,0| 76,3| 76,3| | | | | | 98| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 78,0| 78,0| | | | | | | | | 78,0| 76,3| 76,3| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 78,0| 78,0| | | | | | | | | 78,0| 76,3| 76,3| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дошкольное |0701| | | 677672,6| 535824,2| 5877,0| 712,0|124270,8| 10364,3| 624,3| -1414,6| | | 676258,0| 664314,8| 531079,5| 5867,8| 1025,6|115361,3| 10356,3| 624,3| 98| | |образование | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Детские дошкольные|0701|4200000| | 644627,9| 518490,8| | 712,0|124270,8| 530,0| 624,3| -1414,6| | | 643213,3| 631787,8| 514248,6| | 1025,6|115361,3| 528,0| 624,3| 98| | |учреждения | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0701|4209900| | 644627,9| 518490,8| | 712,0|124270,8| 530,0| 624,3| -1414,6| | | 643213,3| 631787,8| 514248,6| | 1025,6|115361,3| 528,0| 624,3| 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0701|4209900|001| 644627,9| 518490,8| | 712,0|124270,8| 530,0| 624,3| -1414,6| | | 643213,3| 631787,8| 514248,6| | 1025,6|115361,3| 528,0| 624,3| 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0701|7950100| | 15711,3| | 5877,0| | | 9834,3| | | | | 15711,3| 15696,1| | 5867,8| | | 9828,3| | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0701|7950115| | 3233,3| | 1600,0| | | 1633,3| | | | | 3233,3| 3231,4| | 1599,4| | | 1632,0| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0701|7950115|500| 3233,3| | 1600,0| | | 1633,3| | | | | 3233,3| 3231,4| | 1599,4| | | 1632,0| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0701|7950116| | 5316,0| | 1616,0| | | 3700,0| | | | | 5316,0| 5310,0| | 1610,4| | | 3699,6| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0701|7950116|500| 5316,0| | 1616,0| | | 3700,0| | | | | 5316,0| 5310,0| | 1610,4| | | 3699,6| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0701|7950117| | 2461,0| | 1061,0| | | 1400,0| | | | | 2461,0| 2458,3| | 1059,6| | | 1398,7| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0701|7950117|500| 2461,0| | 1061,0| | | 1400,0| | | | | 2461,0| 2458,3| | 1059,6| | | 1398,7| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0701|7950118| | 4701,0| | 1600,0| | | 3101,0| | | | | 4701,0| 4696,4| | 1598,4| | | 3098,0| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0701|7950118|500| 4701,0| | 1600,0| | | 3101,0| | | | | 4701,0| 4696,4| | 1598,4| | | 3098,0| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0701|7950200| | 17333,4| 17333,4| | | | | | | | | 17333,4| 16830,9| 16830,9| | | | | | 97| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0701|7950207| | 17333,4| 17333,4| | | | | | | | | 17333,4| 16830,9| 16830,9| | | | | | 97| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в образовательных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях города| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2010 год" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0701|7950207|001| 17333,4| 17333,4| | | | | | | | | 17333,4| 16830,9| 16830,9| | | | | | 97| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Общее образование |0702| | |1257700,2| 368683,4| 539,0| 9961,0| 50541,9| 823568,0| 4406,9| 4315,4| | 0,0|1262015,6|1247823,9| 361038,0| 537,8| 9693,3| 55241,0| 816906,9| 4406,9| 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Школы - детские сады,|0702|4210000| |1109377,8| 298527,2| | 8447,0| 46679,9| 751316,8| 4406,9| 4808,0| | 1,6|1114187,4|1105463,1| 293375,5| | 8060,3| 51254,8| 748365,6| 4406,9| 99| | |школы начальные,| | | | | | | | | | | | | | | | | | | | | | | | |неполные средние и| | | | | | | | | | | | | | | | | | | | | | | | |средние | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0702|4219900| |1109377,8| 298527,2| | 8447,0| 46679,9| 751316,8| 4406,9| 4808,0| | 1,6|1114187,4|1105463,1| 293375,5| | 8060,3| 51254,8| 748365,6| 4406,9| 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|4219900|001|1109377,8| 298527,2| | 8447,0| 46679,9| 751316,8| 4406,9| 4808,0| | 1,6|1114187,4|1105463,1| 293375,5| | 8060,3| 51254,8| 748365,6| 4406,9| 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Школы-интернаты |0702|4220000| | 14140,4| 7212,0| | 35,0| 20,6| 6872,8| | -816,2| | -1,6| 13322,6| 13023,1| 6092,1| | 49,0| 20,6| 6861,4| | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0702|4229900| | 14140,4| 7212,0| | 35,0| 20,6| 6872,8| | -816,2| | -1,6| 13322,6| 13023,1| 6092,1| | 49,0| 20,6| 6861,4| | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|4229900|001| 14140,4| 7212,0| | 35,0| 20,6| 6872,8| | -816,2| | -1,6| 13322,6| 13023,1| 6092,1| | 49,0| 20,6| 6861,4| | 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Учреждения по|0702|4230000| | 29961,4| 24541,0| | 1479,0| 3841,4| 100,0| | 323,6| | | 30285,0| 30242,7| 24593,2| | 1584,0| 3965,6| 99,9| | 100| | |внешкольной работе с| | | | | | | | | | | | | | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0702|4239900| | 29961,4| 24541,0| | 1479,0| 3841,4| 100,0| | 323,6| | | 30285,0| 30242,7| 24593,2| | 1584,0| 3965,6| 99,9| | 100| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|4239900|001| 29961,4| 24541,0| | 1479,0| 3841,4| 100,0| | 323,6| | | 30285,0| 30242,7| 24593,2| | 1584,0| 3965,6| 99,9| | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0702|4360000| | 43242,0| | | | | 43242,0| | | | | 43242,0| 39843,2| | | | | 39843,2| | 92| | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Совершенствование |0702|4361200| | 43242,0| | | | | 43242,0| | | | | 43242,0| 39843,2| | | | | 39843,2| | 92| | |организации питания| | | | | | | | | | | | | | | | | | | | | | | | |учащихся в| | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|4361200|001| 43242,0| | | | | 43242,0| | | | | 43242,0| 39843,2| | | | | 39843,2| | 92| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0702|5200000| | 18634,7| | | | | 18634,7| | | | | 18634,7| 18336,1| | | | | 18336,1| | 98| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ежемесячное денежное|0702|5200900| | 18234,7| | | | | 18234,7| | | | | 18234,7| 17936,1| | | | | 17936,1| | 98| | |вознаграждение за| | | | | | | | | | | | | | | | | | | | | | | | |классное руководство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|5200900|001| 18234,7| | | | | 18234,7| | | | | 18234,7| 17936,1| | | | | 17936,1| | 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поощрение лучших|0702|5201100| | 400,0| | | | | 400,0| | | | | 400,0| 400,0| | | | | 400,0| | 100| | |учителей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|5201100|001| 400,0| | | | | 400,0| | | | | 400,0| 400,0| | | | | 400,0| | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0702|7950100| | 3940,7| | 539,0| | | 3401,7| | | | | 3940,7| 3938,5| | 537,8| | | 3400,7| | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0702|7950115| | 466,7| | | | | 466,7| | | | | 466,7| 466,7| | | | | 466,7| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950115|500| 466,7| | | | | 466,7| | | | | 466,7| 466,7| | | | | 466,7| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0702|7950116| | 700,0| | | | | 700,0| | | | | 700,0| 699,4| | | | | 699,4| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950116|500| 700,0| | | | | 700,0| | | | | 700,0| 699,4| | | | | 699,4| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0702|7950117| | 2074,0| | 539,0| | | 1535,0| | | | | 2074,0| 2072,4| | 537,8| | | 1534,6| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950117|500| 2074,0| | 539,0| | | 1535,0| | | | | 2074,0| 2072,4| | 537,8| | | 1534,6| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0702|7950118| | 700,0| | | | | 700,0| | | | | 700,0| 700,0| | | | | 700,0| | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950118|500| 700,0| | | | | 700,0| | | | | 700,0| 700,0| | | | | 700,0| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0702|7950200| | 38403,2| 38403,2| | | | | | | | | 38403,2| 36977,2| 36977,2| | | | | | 96| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Установка|0702|7950206| | 1545,0| 1545,0| | | | | | | | | 1545,0| 1527,5| 1527,5| | | | | | 99| | |тревожной | | | | | | | | | | | | | | | | | | | | | | | | |сигнализации в| | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях города| | | | | | | | | | | | | | | | | | | | | | | | |Твери в 2010 году" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950206|001| 1545,0| 1545,0| | | | | | | | | 1545,0| 1527,5| 1527,5| | | | | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0702|7950207| | 8026,0| 8026,0| | | | | | | | | 8026,0| 7241,5| 7241,5| | | | | | 90| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в образовательных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях города| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2010 год" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950207|001| 8026,0| 8026,0| | | | | | | | | 8026,0| 7241,5| 7241,5| | | | | | 90| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0702|7950208| | 28832,2| 28832,2| | | | | | | | | 28832,2| 28208,2| 28208,2| | | | | | 98| | |доступности | | | | | | | | | | | | | | | | | | | | | | | | |дошкольного | | | | | | | | | | | | | | | | | | | | | | | | |образования в городе| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2010 год" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0702|7950208|001| 28832,2| 28832,2| | | | | | | | | 28832,2| 28208,2| 28208,2| | | | | | 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Молодежная политика и|0707| | | 87287,4| 35660,6| | | 49758,1| 1868,7| | -7434,9| | | 79852,5| 76135,5| 34898,2| | | 39379,3| 1858,0| | 95| | |оздоровление детей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Организационно- |0707|4310000| | 1951,0| 1951,0| | | | | | -79,6| | | 1871,4| 1847,8| 1847,8| | | | | | 99| | |воспитательная работа| | | | | | | | | | | | | | | | | | | | | | | | |с молодежью | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия по|0707|4310100| | 1951,0| 1951,0| | | | | | -79,6| | | 1871,4| 1847,8| 1847,8| | | | | | 99| | |организации | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение |0707|4310100|447| 1951,0| 1951,0| | | | | | -79,6| | | 1871,4| 1847,8| 1847,8| | | | | | 99| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий| | | | | | | | | | | | | | | | | | | | | | | | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия по|0707|4320000| | 84871,9| 33245,1| | | 49758,1| 1868,7| | -7355,3| | | 77516,6| 73823,9| 32586,6| | | 39379,3| 1858,0| | 95| | |проведению | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Оздоровление детей |0707|4320200| | 9169,1| 5053,0| | | 4116,1| | | 1818,1| | | 10987,2| 10819,0| 4518,1| | | 6300,9| | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение |0707|4320200|447| 9169,1| 5053,0| | | 4116,1| | | 1818,1| | | 10987,2| 10819,0| 4518,1| | | 6300,9| | | 98| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий| | | | | | | | | | | | | | | | | | | | | | | | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0707|4329900| | 75702,8| 28192,1| | | 45642,0| 1868,7| | -9173,4| | | 66529,4| 63004,9| 28068,5| | | 33078,4| 1858,0| | 95| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0707|4329900|001| 75702,8| 28192,1| | | 45642,0| 1868,7| | -9173,4| | | 66529,4| 63004,9| 28068,5| | | 33078,4| 1858,0| | 95| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0707|7950200| | 464,5| 464,5| | | | | | | | | 464,5| 463,8| 463,8| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0707|7950207| | 464,5| 464,5| | | | | | | | | 464,5| 463,8| 463,8| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в образовательных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях города| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2010 год" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0707|7950207|001| 464,5| 464,5| | | | | | | | | 464,5| 463,8| 463,8| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0709| | | 100087,5| 65922,7| 7195,7| 1327,0| 193,0| 25449,1| | 5134,1| | 2676,7| 107898,3| 107520,6| 71851,2| 7169,0| 435,3| 92,0| 27973,1| | 100| | |области образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0709|0020000| | 26271,0| 26271,0| | | | | | 4448,5| | | 30719,5| 30711,3| 30711,3| | | | | | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0709|0020400| | 26271,0| 26271,0| | | | | | 4448,5| | | 30719,5| 30711,3| 30711,3| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0709|0020400|500| 26271,0| 26271,0| | | | | | 4448,5| | | 30719,5| 30711,3| 30711,3| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Учебно-методические |0709|4520000| | 41149,3| 39629,3| | 1327,0| 193,0| | | 685,6| | | 41834,9| 41646,7| 41119,4| | 435,3| 92,0| | | 100| | |кабинеты, | | | | | | | | | | | | | | | | | | | | | | | | |централизованные | | | | | | | | | | | | | | | | | | | | | | | | |бухгалтерии, группы| | | | | | | | | | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания, учебные| | | | | | | | | | | | | | | | | | | | | | | | |фильмотеки, | | | | | | | | | | | | | | | | | | | | | | | | |межшкольные учебно-| | | | | | | | | | | | | | | | | | | | | | | | |производственные | | | | | | | | | | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | | | | | | | | | | |логопедические пункты| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0709|4529900| | 41149,3| 39629,3| | 1327,0| 193,0| | | 685,6| | | 41834,9| 41646,7| 41119,4| | 435,3| 92,0| | | 100| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0709|4529900|001| 41149,3| 39629,3| | 1327,0| 193,0| | | 685,6| | | 41834,9| 41646,7| 41119,4| | 435,3| 92,0| | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0709|5200000| | 25449,1| | | | | 25449,1| | 0,0| | 2576,7| 28025,8| 27973,1| | | | | 27973,1| | 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Организация отдыха в|0709|5204700| | 25449,1| | | | | 25449,1| | 0,0| | 2576,7| 28025,8| 27973,1| | | | | 27973,1| | 100| | |каникулярное время | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0709|5204700|001| 18983,2| | | | | 18983,2| | -56,2| | 63,6| 18990,6| 18982,9| | | | | 18982,9| | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0709|5204700|006| 2891,9| | | | | 2891,9| | | | 2433,2| 5325,1| 5325,1| | | | | 5325,1| | 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0709|5204700|022| 362,2| | | | | 362,2| | 275,1| | -139,0| 498,3| 478,6| | | | | 478,6| | 96| | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение |0709|5204700|447| 3211,8| | | | | 3211,8| | -218,9| | 218,9| 3211,8| 3186,5| | | | | 3186,5| | 99| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | |других мероприятий| | | | | | | | | | | | | | | | | | | | | | | | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Областные целевые|0709|5220000| | | | | | | | | | | 100,0| 100,0| 0,0| | | | | | | 0| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие|0709|5222400| | | | | | | | | | | 100,0| 100,0| 0,0| | | | | | | 0| | |образования Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области на 2009 -| | | | | | | | | | | | | | | | | | | | | | | | |2012 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие| | | | | | | | | | | | | 100,0| 100,0| 0,0| | | | | | | 0| | |образования Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области на 2009 -| | | | | | | | | | | | | | | | | | | | | | | | |2012 годы" -| | | | | | | | | | | | | | | | | | | | | | | | |стимулирование | | | | | | | | | | | | | | | | | | | | | | | | |инновационной | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |педагогических | | | | | | | | | | | | | | | | | | | | | | | | |работников и| | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области; поддержка и| | | | | | | | | | | | | | | | | | | | | | | | |развитие творческих| | | | | | | | | | | | | | | | | | | | | | | | |способностей и умений| | | | | | | | | | | | | | | | | | | | | | | | |учащихся и студентов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0709|5222403|022| | | | | | | | | | 100,0| 100,0| 0,0| | | | | | | 0| | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0709|7950100| | 7195,7| | 7195,7| | | | | | | | 7195,7| 7169,0| | 7169,0| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Чистая вода на|0709|7950129| | 7195,7| | 7195,7| | | | | | | | 7195,7| 7169,0| | 7169,0| | | | | 100| | |2010 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0709|7950129|001| 7195,7| | 7195,7| | | | | | | | 7195,7| 7169,0| | 7169,0| | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0709|7950200| | 22,4| 22,4| | | | | | | | | 22,4| 20,5| 20,5| | | | | | 92| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0709|7950207| | 22,4| 22,4| | | | | | | | | 22,4| 20,5| 20,5| | | | | | 92| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в образовательных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях города| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2010 год" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0709|7950207|001| 22,4| 22,4| | | | | | | | | 22,4| 20,5| 20,5| | | | | | 92| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальное |1003| | | 33629,2| | 33629,2| | | | | | | | 33629,2| 31121,9| | 31121,9| | | | | 93| | |обеспечение населения| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|1003|7950100| | 33629,2| | 33629,2| | | | | | | | 33629,2| 31121,9| | 31121,9| | | | | 93| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|1003|7950103| | 33629,2| | 33629,2| | | | | | | | 33629,2| 31121,9| | 31121,9| | | | | 93| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|1003|7950103|500| 33629,2| | 33629,2| | | | | | | | 33629,2| 31121,9| | 31121,9| | | | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Охрана семьи и|1004| | | 44757,2| | | | | 44757,2| | | | | 44757,2| 31458,8| | | | | 31458,8| | 70| | |детства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|1004|5200000| | 44757,2| | | | | 44757,2| | | | | 44757,2| 31458,8| | | | | 31458,8| | 70| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Компенсация части|1004|5201000| | 44757,2| | | | | 44757,2| | | | | 44757,2| 31458,8| | | | | 31458,8| | 70| | |родительской платы за| | | | | | | | | | | | | | | | | | | | | | | | |содержание ребенка в| | | | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | | | | | | | | | | |реализующих основную| | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательную | | | | | | | | | | | | | | | | | | | | | | | | |программу дошкольного| | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальные выплаты |1004|5201000|005| 44757,2| | | | | 44757,2| | | | | 44757,2| 31458,8| | | | | 31458,8| | 70| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |013|Отдел записи актов| | | | 18472,1| 8975,0| | | | 9497,1| | | | | 18472,1| 18467,2| 8970,1| | | | 9497,1| | 100| | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | |состояния | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 18472,1| 8975,0| | | | 9497,1| | | | | 18472,1| 18467,2| 8970,1| | | | 9497,1| | 100| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0010000| | 18472,1| 8975,0| | | | 9497,1| | | | | 18472,1| 18467,2| 8970,1| | | | 9497,1| | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Государственная |0114|0013800| | 18472,1| 8975,0| | | | 9497,1| | | | | 18472,1| 18467,2| 8970,1| | | | 9497,1| | 100| | |регистрация актов| | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | |состояния | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0013800|500| 18472,1| 8975,0| | | | 9497,1| | | | | 18472,1| 18467,2| 8970,1| | | | 9497,1| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |014|Комитет социальной| | | | 500,0| 500,0| | | | | | | | | 500,0| 463,5| 463,5| | | | | | 93| | |политики | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|1006| | | 500,0| 500,0| | | | | | | | | 500,0| 463,5| 463,5| | | | | | 93| | |области социальной| | | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация |1006|5140000| | 500,0| 500,0| | | | | | | | | 500,0| 463,5| 463,5| | | | | | 93| | |государственных | | | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии отдельным|1006|5140500| | 500,0| 500,0| | | | | | | | | 500,0| 463,5| 463,5| | | | | | 93| | |общественным | | | | | | | | | | | | | | | | | | | | | | | | |организациям и иным| | | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |объединениям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии |1006|5140500|019| 500,0| 500,0| | | | | | | | | 500,0| 463,5| 463,5| | | | | | 93| | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |015|Муниципальное | | | | 4394,0| 4394,0| | | | | | | | | 4394,0| 4305,0| 4305,0| | | | | | 98| | |специализированное | | | | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | | | | |"Тверьэффектинвест" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 4394,0| 4394,0| | | | | | | | | 4394,0| 4305,0| 4305,0| | | | | | 98| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0020000| | 4394,0| 4394,0| | | | | | | | | 4394,0| 4305,0| 4305,0| | | | | | 98| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0114|0029900| | 4394,0| 4394,0| | | | | | | | | 4394,0| 4305,0| 4305,0| | | | | | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0029900|001| 4394,0| 4394,0| | | | | | | | | 4394,0| 4305,0| 4305,0| | | | | | 98| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |016|Тверская городская| | | | 10469,0| 10469,0| | | | | | 836,0| | | 11305,0| 11303,6| 11303,6| | | | | | 100| | |экологическая | | | | | | | | | | | | | | | | | | | | | | | | |инспекция | | | | | | | | | | | | | | | | | | | | | | | | |администрации города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 24,0| 24,0| | | | | | | | | 24,0| 23,9| 23,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 24,0| 24,0| | | | | | | | | 24,0| 23,9| 23,9| | | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 24,0| 24,0| | | | | | | | | 24,0| 23,9| 23,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 24,0| 24,0| | | | | | | | | 24,0| 23,9| 23,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0605| | | 10445,0| 10445,0| | | | | | 836,0| | | 11281,0| 11279,7| 11279,7| | | | | | 100| | |области охраны| | | | | | | | | | | | | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0605|0020000| | 10445,0| 10445,0| | | | | | 836,0| | | 11281,0| 11279,7| 11279,7| | | | | | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0605|0020400| | 10445,0| 10445,0| | | | | | 836,0| | | 11281,0| 11279,7| 11279,7| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0605|0020400|500| 10445,0| 10445,0| | | | | | 836,0| | | 11281,0| 11279,7| 11279,7| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |018|Отдел транспорта и| | | | 164299,7| 78086,5| 83414,5| | | 2798,7| | | 2000,0| 166,2| 166465,9| 166449,6| 80086,5| 83413,4| | | 2949,7| | 100| | |связи администрации| | | | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 1505,5| | | | | 1505,5| | | | | 1505,5| 1505,5| | | | | 1505,5| | 100| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0010000| | 1505,5| | | | | 1505,5| | | | | 1505,5| 1505,5| | | | | 1505,5| | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Осуществление |0114|0014300| | 1505,5| | | | | 1505,5| | | | | 1505,5| 1505,5| | | | | 1505,5| | 100| | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке проведения| | | | | | | | | | | | | | | | | | | | | | | | |статистических | | | | | | | | | | | | | | | | | | | | | | | | |переписей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0014300|500| 1505,5| | | | | 1505,5| | | | | 1505,5| 1505,5| | | | | 1505,5| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Транспорт |0408| | | 152210,0| 78086,5| 73563,5| | | 560,0| | | 2000,0| | 154210,0| 154194,8| 80086,5| 73563,5| | | 544,8| | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0408|0700000| | 0,0| | | | | | | | 2000,0| | 2000,0| 2000,0| 2000,0| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0408|0700500| | 0,0| | | | | | | | 2000,0| | 2000,0| 2000,0| 2000,0| | | | | | 100| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0408|0700500|006| 0,0| | | | | | | | 2000,0| | 2000,0| 2000,0| 2000,0| | | | | | 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие виды|0408|3170000| | 78086,5| 78086,5| | | | | | | | | 78086,5| 78086,5| 78086,5| | | | | | 100| | |транспорта | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии на|0408|3170100| | 78086,5| 78086,5| | | | | | | | | 78086,5| 78086,5| 78086,5| | | | | | 100| | |проведение отдельных| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по другим| | | | | | | | | | | | | | | | | | | | | | | | |видам транспорта | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0408|3170100|006| 78086,5| 78086,5| | | | | | | | | 78086,5| 78086,5| 78086,5| | | | | | 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- субсидия МУП "ГЭТ" |0408|3170100|006| 70484,0| 70484,0| | | | | | | | | 70484,0| 70484,0| 70484,0| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- субсидия МУП "ПАТП|0408|3170100|006| 7602,5| 7602,5| | | | | | | | | 7602,5| 7602,5| 7602,5| | | | | | 100| | |N 1" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0408|5200000| | 560,0| | | | | 560,0| | | | | 560,0| 544,8| | | | | 544,8| | 97| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация Закона|0408|5206700| | 560,0| | | | | 560,0| | | | | 560,0| 544,8| | | | | 544,8| | 97| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | |статусе города Твери| | | | | | | | | | | | | | | | | | | | | | | | |- административного| | | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Проведение работ по|0408|5206719| | 560,0| | | | | 560,0| | | | | 560,0| 544,8| | | | | 544,8| | 97| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |территории в зоне| | | | | | | | | | | | | | | | | | | | | | | | |проведения VII| | | | | | | | | | | | | | | | | | | | | | | | |Тверского социально-| | | | | | | | | | | | | | | | | | | | | | | | |экономического форума| | | | | | | | | | | | | | | | | | | | | | | | |"Информационное | | | | | | | | | | | | | | | | | | | | | | | | |общество" -| | | | | | | | | | | | | | | | | | | | | | | | |Театральная площадь,| | | | | | | | | | | | | | | | | | | | | | | | |Театральный проезд,| | | | | | | | | | | | | | | | | | | | | | | | |Свободный переулок и| | | | | | | | | | | | | | | | | | | | | | | | |Городской сад города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0408|5206719|500| 560,0| | | | | 560,0| | | | | 560,0| 544,8| | | | | 544,8| | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0408|7950100| | 73563,5| | 73563,5| | | | | | | | 73563,5| 73563,5| | 73563,5| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Поддержка и|0408|7950113| | 73563,5| | 73563,5| | | | | | | | 73563,5| 73563,5| | 73563,5| | | | | 100| | |развитие | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |пассажирского | | | | | | | | | | | | | | | | | | | | | | | | |транспорта города| | | | | | | | | | | | | | | | | | | | | | | | |Твери на период 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0408|7950113|500| 73563,5| | 73563,5| | | | | | | | 73563,5| 73563,5| | 73563,5| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальное |1003| | | 10584,2| | 9851,0| | | 733,2| | | | 166,2| 10750,4| 10749,3| | 9849,9| | | 899,4| | 100| | |обеспечение населения| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальная помощь |1003|5050000| | 733,2| | | | | 733,2| | | | 166,2| 899,4| 899,4| | | | | 899,4| | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|1003|5053300| | 733,2| | | | | 733,2| | | | 166,2| 899,4| 899,4| | | | | 899,4| | 100| | |социальной политики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|1003|5053300|500| 733,2| | | | | 733,2| | | | 166,2| 899,4| 899,4| | | | | 899,4| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|1003|7950100| | 9851,0| | 9851,0| | | | | | | | 9851,0| 9849,9| | 9849,9| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|1003|7950103| | 9851,0| | 9851,0| | | | | | | | 9851,0| 9849,9| | 9849,9| | | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|1003|7950103|500| 9851,0| | 9851,0| | | | | | | | 9851,0| 9849,9| | 9849,9| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |019|Управление по делам| | | | 16284,0| 16284,0| | | | | | -200,0| 471,4| | 16555,4| 15815,9| 15815,9| | | | | | 96| | |гражданской обороны,| | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайным | | | | | | | | | | | | | | | | | | | | | | | | |ситуациям | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Защита населения и|0309| | | 16198,0| 16198,0| | | | | | -200,0| 471,4| | 16469,4| 15730,0| 15730,0| | | | | | 96| | |территории от| | | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | | | |техногенного | | | | | | | | | | | | | | | | | | | | | | | | |характера, | | | | | | | | | | | | | | | | | | | | | | | | |гражданская оборона | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0309|0020000| | 15531,0| 15531,0| | | | | | -200,0| | | 15331,0| 14593,8| 14593,8| | | | | | 95| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0309|0020400| | 15531,0| 15531,0| | | | | | -200,0| | | 15331,0| 14593,8| 14593,8| | | | | | 95| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0309|0020400|500| 15531,0| 15531,0| | | | | | -200,0| | | 15331,0| 14593,8| 14593,8| | | | | | 95| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0309|0700000| | 0,0| | | | | | | | 471,4| | 471,4| 469,5| 469,5| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0309|0700500| | 0,0| | | | | | | | 471,4| | 471,4| 469,5| 469,5| | | | | | 100| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие расходы |0309|0700500|013| 0,0| | | | | | | | 15,6| | 15,6| 15,6| 15,6| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0309|0700500|500| | | | | | | | | 455,8| | 455,8| 453,9| 453,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия по|0309|2180000| | 667,0| 667,0| | | | | | | | | 667,0| 666,7| 666,7| | | | | | 100| | |предупреждению и| | | | | | | | | | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Предупреждение и|0309|2180100| | 667,0| 667,0| | | | | | | | | 667,0| 666,7| 666,7| | | | | | 100| | |ликвидация | | | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | | | |и стихийных бедствий| | | | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | | | |техногенного | | | | | | | | | | | | | | | | | | | | | | | | |характера | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0309|2180100|500| 667,0| 667,0| | | | | | | | | 667,0| 666,7| 666,7| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 86,0| 86,0| | | | | | | | | 86,0| 85,9| 85,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 86,0| 86,0| | | | | | | | | 86,0| 85,9| 85,9| | | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 86,0| 86,0| | | | | | | | | 86,0| 85,9| 85,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 86,0| 86,0| | | | | | | | | 86,0| 85,9| 85,9| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |020|Департамент | | | | 115688,0| 115688,0| | | | | | 1203,0| | | 116891,0| 106140,9| 106140,9| | | | | | 91| | |управления имуществом| | | | | | | | | | | | | | | | | | | | | | | | |и земельными| | | | | | | | | | | | | | | | | | | | | | | | |ресурсами | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 111478,0| 111478,0| | | | | | 1523,0| | | 113001,0| 102362,9| 102362,9| | | | | | 91| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0114|0020000| | 80190,0| 80190,0| | | | | | 2280,0| | | 82470,0| 80622,1| 80622,1| | | | | | 98| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0114|0020400| | 80190,0| 80190,0| | | | | | 2280,0| | | 82470,0| 80622,1| 80622,1| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0020400|500| 80190,0| 80190,0| | | | | | 2280,0| | | 82470,0| 80622,1| 80622,1| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация |0114|0900000| | 20718,0| 20718,0| | | | | | -657,3| | | 20060,7| 18472,3| 18472,3| | | | | | 92| | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Оценка недвижимости,|0114|0900200| | 20718,0| 20718,0| | | | | | -657,3| | | 20060,7| 18472,3| 18472,3| | | | | | 92| | |признание прав и| | | | | | | | | | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | | | | | | | | | | |отношений по| | | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0900200|500| 16718,0| 16718,0| | | | | | -657,3| | | 16060,7| 14478,4| 14478,4| | | | | | 90| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0900200|500| 16,0| 16,0| | | | | | -11,0| | | 5,0| 1,2| 1,2| | | | | | 24| | |регистрацию прав| | | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | | |собственности на| | | | | | | | | | | | | | | | | | | | | | | | |объекты недвижимости | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0900200|500| 227,0| 227,0| | | | | | -20,0| | | 207,0| 165,1| 165,1| | | | | | 80| | |проведение торгов по| | | | | | | | | | | | | | | | | | | | | | | | |приобретению права| | | | | | | | | | | | | | | | | | | | | | | | |аренды объектов| | | | | | | | | | | | | | | | | | | | | | | | |недвижимого имущества| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы по|0114|0900200|500| 500,0| 500,0| | | | | | -162,0| | | 338,0| 223,2| 223,2| | | | | | 66| | |осуществлению | | | | | | | | | | | | | | | | | | | | | | | | |приватизации | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0900200|500| 68,0| 68,0| | | | | | 360,0| | | 428,0| 410,4| 410,4| | | | | | 96| | |ликвидацию | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы по|0114|0900200|500| 1000,0| 1000,0| | | | | | -635,8| | | 364,2| 231,3| 231,3| | | | | | 64| | |организации работы по| | | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | | |сохранности временно| | | | | | | | | | | | | | | | | | | | | | | | |неиспользуемых | | | | | | | | | | | | | | | | | | | | | | | | |объектов, входящих в| | | | | | | | | | | | | | | | | | | | | | | | |состав муниципальной| | | | | | | | | | | | | | | | | | | | | | | | |казны и| | | | | | | | | | | | | | | | | | | | | | | | |предотвращению на них| | | | | | | | | | | | | | | | | | | | | | | | |аварийных ситуаций | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оплату|0114|0900200|500| 6850,0| 6850,0| | | | | | 190,0| | | 7040,0| 6997,5| 6997,5| | | | | | 99| | |договоров на оказание| | | | | | | | | | | | | | | | | | | | | | | | |услуг по проведению| | | | | | | | | | | | | | | | | | | | | | | | |инвентаризации и| | | | | | | | | | | | | | | | | | | | | | | | |паспортизации зданий,| | | | | | | | | | | | | | | | | | | | | | | | |сооружений и других| | | | | | | | | | | | | | | | | | | | | | | | |основных средств | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0900200|500| 3000,0| 3000,0| | | | | | | | | 3000,0| 1920,0| 1920,0| | | | | | 64| | |приобретение | | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда в| | | | | | | | | | | | | | | | | | | | | | | | |муниципальную | | | | | | | | | | | | | | | | | | | | | | | | |собственность | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оплату|0114|0900200|500| 100,0| 100,0| | | | | | 96,7| | | 196,7| 173,3| 173,3| | | | | | 88| | |договоров по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке проектно-| | | | | | | | | | | | | | | | | | | | | | | | |сметной документации| | | | | | | | | | | | | | | | | | | | | | | | |и ее экспертизе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оплату|0114|0900200|500| 20,0| 20,0| | | | | | -15,0| | | 5,0| 4,1| 4,1| | | | | | 82| | |нотариальных услуг | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оплату|0114|0900200|500| 350,0| 350,0| | | | | | -20,0| | | 330,0| 247,9| 247,9| | | | | | 75| | |договоров по| | | | | | | | | | | | | | | | | | | | | | | | |проведению оценки| | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оплату|0114|0900200|500| 5,0| 5,0| | | | | | 20,0| | | 25,0| 10,6| 10,6| | | | | | 42| | |госпошлины за| | | | | | | | | | | | | | | | | | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | | | |сведений из ЕГРЮЛ и| | | | | | | | | | | | | | | | | | | | | | | | |ЕГРИП МРИ ФНС | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0900200|500| 580,0| 580,0| | | | | | -460,2| | | 119,8| 92,6| 92,6| | | | | | 77| | |осуществление | | | | | | | | | | | | | | | | | | | | | | | | |процедуры постановки| | | | | | | | | | | | | | | | | | | | | | | | |на учет бесхозяйного| | | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0900200|500| 4000,0| 4000,0| | | | | | | | | 4000,0| 4000,0| 4000,0| | | | | | 100| | |разработку | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | |системы управления| | | | | | | | | | | | | | | | | | | | | | | | |муниципальным | | | | | | | | | | | | | | | | | | | | | | | | |имуществом и ее| | | | | | | | | | | | | | | | | | | | | | | | |внедрение | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы|0114|0900200|500| 2,0| 2,0| | | | | | | | | 2,0| 1,2| 1,2| | | | | | 60| | |департамента по| | | | | | | | | | | | | | | | | | | | | | | | |управлению имуществом| | | | | | | | | | | | | | | | | | | | | | | | |и земельными| | | | | | | | | | | | | | | | | | | | | | | | |ресурсами при участии| | | | | | | | | | | | | | | | | | | | | | | | |в процедурах| | | | | | | | | | | | | | | | | | | | | | | | |банкротства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0114|0900200|006| 4000,0| 4000,0| | | | | | | | | 4000,0| 3993,9| 3993,9| | | | | | 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- субсидия|0114|0900200|006| 4000,0| 4000,0| | | | | | | | | 4000,0| 3993,9| 3993,9| | | | | | 100| | |юридическим лицам,| | | | | | | | | | | | | | | | | | | | | | | | |осуществляющим | | | | | | | | | | | | | | | | | | | | | | | | |эксплуатацию и| | | | | | | | | | | | | | | | | | | | | | | | |содержание нежилых| | | | | | | | | | | | | | | | | | | | | | | | |зданий и помещений,| | | | | | | | | | | | | | | | | | | | | | | | |находящихся в| | | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000|500| 10570,0| 10570,0| | | | | | -99,7| | | 10470,3| 3268,5| 3268,5| | | | | | 31| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 10570,0| 10570,0| | | | | | -99,7| | | 10470,3| 3268,5| 3268,5| | | | | | 31| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0114|0950300|006| 10000,0| 10000,0| | | | | | | | | 10000,0| 2864,3| 2864,3| | | | | | 29| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- субсидия МУП "УИК|0114|0950300|006| 10000,0| 10000,0| | | | | | | | | 10000,0| 2864,3| 2864,3| | | | | | 29| | |универмага "Тверь" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 570,0| 570,0| | | | | | -99,7| | | 470,3| 404,2| 404,2| | | | | | 86| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе расходы|0114|0950300|500| 570,0| 570,0| | | | | | -99,7| | | 470,3| 404,2| 404,2| | | | | | 86| | |на судебные издержки| | | | | | | | | | | | | | | | | | | | | | | | |и исполнение судебных| | | | | | | | | | | | | | | | | | | | | | | | |решений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 3220,0| 3220,0| | | | | | 40,0| | | 3260,0| 3148,0| 3148,0| | | | | | 97| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 3220,0| 3220,0| | | | | | 40,0| | | 3260,0| 3148,0| 3148,0| | | | | | 97| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 3220,0| 3220,0| | | | | | 40,0| | | 3260,0| 3148,0| 3148,0| | | | | | 97| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 3220,0| 3220,0| | | | | | 40,0| | | 3260,0| 3148,0| 3148,0| | | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0412| | | 990,0| 990,0| | | | | | -360,0| | | 630,0| 630,0| 630,0| | | | | | 100| | |области национальной| | | | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация |0412|3400000| | 990,0| 990,0| | | | | | -360,0| | | 630,0| 630,0| 630,0| | | | | | 100| | |государственных | | | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия по|0412|3400300| | 990,0| 990,0| | | | | | -360,0| | | 630,0| 630,0| 630,0| | | | | | 100| | |землеустройству и| | | | | | | | | | | | | | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0412|3400300|500| 990,0| 990,0| | | | | | -360,0| | | 630,0| 630,0| 630,0| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |из них | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оплату|0412|3400300|500| 796,0| 796,0| | | | | | -360,0| | | 436,0| 436,0| 436,0| | | | | | 100| | |землеустроительных | | | | | | | | | | | | | | | | | | | | | | | | |работ по формированию| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных земель | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на оказание|0412|3400300|500| 194,0| 194,0| | | | | | | | | 194,0| 194,0| 194,0| | | | | | 100| | |услуг по формированию| | | | | | | | | | | | | | | | | | | | | | | | |и ведению электронной| | | | | | | | | | | | | | | | | | | | | | | | |карты города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |032|Департамент | | | | 180,0| 180,0| | | | | | -1,9| | | 178,1| 178,1| 178,1| | | | | | 100| | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0910| | | 180,0| 180,0| | | | | | -1,9| | | 178,1| 178,1| 178,1| | | | | | 100| | |области | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |физической культуры| | | | | | | | | | | | | | | | | | | | | | | | |и спорта | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0910|0020000| | 180,0| 180,0| | | | | | -1,9| | | 178,1| 178,1| 178,1| | | | | | 100| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0910|0020400| | 180,0| 180,0| | | | | | -1,9| | | 178,1| 178,1| 178,1| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0910|0020400|500| 180,0| 180,0| | | | | | -1,9| | | 178,1| 178,1| 178,1| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |042|Департамент | | | | 941459,2| 669086,8| 24094,6| 7804,0|203246,3| 36800,1| 427,4| 605,9| | | 942065,1| 903260,4| 647630,1| 23326,4| 5594,1|190522,9| 35759,5| 427,4| 96| | |здравоохранения и| | | | | | | | | | | | | | | | | | | | | | | | |социальной политики| | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 475,0| 375,0| | | 100,0| | | | | | 475,0| 475,0| 375,0| | | 100,0| | | 100| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 475,0| 375,0| | | 100,0| | | | | | 475,0| 475,0| 375,0| | | 100,0| | | 100| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 475,0| 375,0| | | 100,0| | | | | | 475,0| 475,0| 375,0| | | 100,0| | | 100| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 475,0| 375,0| | | 100,0| | | | | | 475,0| 475,0| 375,0| | | 100,0| | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на судебные|0114|0950300|500| 475,0| 375,0| | | 100,0| | | | | | 475,0| 475,0| 375,0| | | 100,0| | | 100| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 67,0| 67,0| | | | | | | | | 67,0| 65,6| 65,6| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 67,0| 67,0| | | | | | | | | 67,0| 65,6| 65,6| | | | | | 98| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 67,0| 67,0| | | | | | | | | 67,0| 65,6| 65,6| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 67,0| 67,0| | | | | | | | | 67,0| 65,6| 65,6| | | | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Профессиональная |0705| | | 1323,0| 1175,0| | | 148,0| | | | | | 1323,0| 1267,3| 1124,1| | | 143,2| | | 96| | |подготовка, | | | | | | | | | | | | | | | | | | | | | | | | |переподготовка и| | | | | | | | | | | | | | | | | | | | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Учебные заведения и|0705|4290000| | 1323,0| 1175,0| | | 148,0| | | | | | 1323,0| 1267,3| 1124,1| | | 143,2| | | 96| | |курсы по| | | | | | | | | | | | | | | | | | | | | | | | |переподготовке кадров| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0705|4299900| | 1323,0| 1175,0| | | 148,0| | | | | | 1323,0| 1267,3| 1124,1| | | 143,2| | | 96| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0705|4299900|001| 1323,0| 1175,0| | | 148,0| | | | | | 1323,0| 1267,3| 1124,1| | | 143,2| | | 96| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Стационарная |0901| | | 352652,3| 222458,3| | 5547,0|108215,0| 16432,0| | 118026,5| | | 470678,8| 444050,8| 294743,4| | 4820,9|128055,5| 16431,0| | 94| | |медицинская помощь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Больницы, клиники,|0901|4700000| | 193034,4| 162705,9| | 3313,0| 26414,5| 601,0| | 2423,1| | | 195457,5| 184227,0| 156028,6| | 2847,2| 24751,2| 600,0| | 94| | |госпитали, медико-| | | | | | | | | | | | | | | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0901|4709900| | 193034,4| 162705,9| | 3313,0| 26414,5| 601,0| | 2423,1| | | 195457,5| 184227,0| 156028,6| | 2847,2| 24751,2| 600,0| | 94| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0901|4709900|001| 193034,4| 162705,9| | 3313,0| 26414,5| 601,0| | 2423,1| | | 195457,5| 184227,0| 156028,6| | 2847,2| 24751,2| 600,0| | 94| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поликлиники, |0901|4710000| | 42054,2| | | | 28942,4| 13111,8| | 87187,1| | | 129241,3| 121062,8| 70079,3| | 1052,0| 36819,7| 13111,8| | 94| | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | | | |диагностические | | | | | | | | | | | | | | | | | | | | | | | | |центры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0901|4719900| | 42054,2| | | | 28942,4| 13111,8| | 87187,1| | | 129241,3| 121062,8| 70079,3| | 1052,0| 36819,7| 13111,8| | 94| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0901|4719900|001| 42054,2| | | | 28942,4| 13111,8| | 87187,1| | | 129241,3| 121062,8| 70079,3| | 1052,0| 36819,7| 13111,8| | 94| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Родильные дома |0901|4760000| | 96191,6| 38380,3| | 2234,0| 52858,1| 2719,2| | 24944,0| | | 121135,6| 114103,9| 43978,4| | 921,7| 66484,6| 2719,2| | 94| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0901|4769900| | 96191,6| 38380,3| | 2234,0| 52858,1| 2719,2| | 24944,0| | | 121135,6| 114103,9| 43978,4| | 921,7| 66484,6| 2719,2| | 94| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0901|4769900|001| 96191,6| 38380,3| | 2234,0| 52858,1| 2719,2| | 24944,0| | | 121135,6| 114103,9| 43978,4| | 921,7| 66484,6| 2719,2| | 94| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0901|7950200| | 21372,1| 21372,1| | | | | | 3472,3| | | 24844,4| 24657,1| 24657,1| | | | | | 99| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0901|7950203| | 20695,4| 20695,4| | | | | | 3472,3| | | 24167,7| 23980,3| 23980,3| | | | | | 99| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0901|7950203|001| 20695,4| 20695,4| | | | | | 3472,3| | | 24167,7| 23980,3| 23980,3| | | | | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Подготовка|0901|7950205| | 676,7| 676,7| | | | | | | | | 676,7| 676,8| 676,8| | | | | | 100| | |квалифицированного | | | | | | | | | | | | | | | | | | | | | | | | |врачебного персонала| | | | | | | | | | | | | | | | | | | | | | | | |для муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2010 годы"" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0901|7950205|001| 676,7| 676,7| | | | | | | | | 676,7| 676,8| 676,8| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Амбулаторная помощь |0902| | | 205502,8| 113592,1| | 1341,0| 89196,3| 946,0| 427,4|-116882,1| | | 88620,7| 84583,5| 25936,6| | 227,8| 57086,4| 905,3| 427,4| 95| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Больницы, клиники,|0902|4700000| | 108436,8| 88282,0| | 1146,0| 19008,8| | | -91337,0| | | 17099,8| 17096,9| 11235,7| | 43,6| 5817,6| | | 100| | |госпитали, медико-| | | | | | | | | | | | | | | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0902|4709900| | 108436,8| 88282,0| | 1146,0| 19008,8| | | -91337,0| | | 17099,8| 17096,9| 11235,7| | 43,6| 5817,6| | | 100| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0902|4709900|001| 108436,8| 88282,0| | 1146,0| 19008,8| | | -91337,0| | | 17099,8| 17096,9| 11235,7| | 43,6| 5817,6| | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поликлиники, |0902|4710000| | 68459,0| 13249,0| | 195,0| 54069,0| 946,0| | -2053,4| | | 66405,6| 62402,0| 12184,4| | 184,2| 49128,1| 905,3| | 94| | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | | | |диагностические | | | | | | | | | | | | | | | | | | | | | | | | |центры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0902|4719900| | 68459,0| 13249,0| | 195,0| 54069,0| 946,0| | -2053,4| | | 66405,6| 62402,0| 12184,4| | 184,2| 49128,1| 905,3| | 94| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0902|4719900|001| 68459,0| 13249,0| | 195,0| 54069,0| 946,0| | -2053,4| | | 66405,6| 62402,0| 12184,4| | 184,2| 49128,1| 905,3| | 94| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Родильные дома |0902|4760000| | 22333,5| 6215,0| | | 16118,5| | | -19669,4| | | 2664,1| 2633,6| 492,9| | | 2140,7| | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0902|4769900| | 22333,5| 6215,0| | | 16118,5| | | -19669,4| | | 2664,1| 2633,6| 492,9| | | 2140,7| | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0902|4769900|001| 22333,5| 6215,0| | | 16118,5| | | -19669,4| | | 2664,1| 2633,6| 492,9| | | 2140,7| | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0902|5200000| | 427,4| | | | | | 427,4| | | | 427,4| 427,4| | | | | | 427,4| 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0902|5205600| | 427,4| | | | | | 427,4| | | | 427,4| 427,4| | | | | | 427,4| 100| | |полноценным питанием| | | | | | | | | | | | | | | | | | | | | | | | |детей в возрасте до| | | | | | | | | | | | | | | | | | | | | | | | |3-х лет, беременных| | | | | | | | | | | | | | | | | | | | | | | | |женщин и кормящих| | | | | | | | | | | | | | | | | | | | | | | | |матерей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0902|5205600|001| 427,4| | | | | | 427,4| | | | 427,4| 427,4| | | | | | 427,4| 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0902|7950200| | 5846,1| 5846,1| | | | | | -3822,3| | | 2023,8| 2023,6| 2023,6| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0902|7950203| | 5600,0| 5600,0| | | | | | -3822,3| | | 1777,7| 1777,5| 1777,5| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0902|7950203|001| 5600,0| 5600,0| | | | | | -3822,3| | | 1777,7| 1777,5| 1777,5| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Подготовка|0902|7950205| | 246,1| 246,1| | | | | | | | | 246,1| 246,1| 246,1| | | | | | 100| | |квалифицированного | | | | | | | | | | | | | | | | | | | | | | | | |врачебного персонала| | | | | | | | | | | | | | | | | | | | | | | | |для муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2010 годы"" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0902|7950205|001| 246,1| 246,1| | | | | | | | | 246,1| 246,1| 246,1| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Медицинская помощь в|0903| | | 13796,0| 13171,0| | 100,0| 525,0| | | -160,2| | | 13635,8| 12948,6| 12496,9| | 99,7| 352,0| | | 95| | |дневных стационарах| | | | | | | | | | | | | | | | | | | | | | | | |всех типов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Больницы, клиники,|0903|4700000| | 13131,0| 12551,0| | 100,0| 480,0| | | -660,2| | | 12470,8| 11845,3| 11430,5| | 99,7| 315,1| | | 95| | |госпитали, медико-| | | | | | | | | | | | | | | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0903|4709900| | 13131,0| 12551,0| | 100,0| 480,0| | | -660,2| | | 12470,8| 11845,3| 11430,5| | 99,7| 315,1| | | 95| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0903|4709900|001| 13131,0| 12551,0| | 100,0| 480,0| | | -660,2| | | 12470,8| 11845,3| 11430,5| | 99,7| 315,1| | | 95| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поликлиники, |0903|4710000| | 74,0| 29,0| | | 45,0| | | 500,0| | | 574,0| 521,9| 485,0| | | 36,9| | | 91| | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | | | |диагностические | | | | | | | | | | | | | | | | | | | | | | | | |центры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0903|4719900| | 74,0| 29,0| | | 45,0| | | 500,0| | | 574,0| 521,9| 485,0| | | 36,9| | | 91| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0903|4719900|001| 74,0| 29,0| | | 45,0| | | 500,0| | | 574,0| 521,9| 485,0| | | 36,9| | | 91| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Родильные дома |0903|4760000| | 554,0| 554,0| | | | | | | | | 554,0| 553,9| 553,9| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0903|4769900| | 554,0| 554,0| | | | | | | | | 554,0| 553,9| 553,9| | | | | | 100| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0903|4769900|001| 554,0| 554,0| | | | | | | | | 554,0| 553,9| 553,9| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0903|7950200| | 37,0| 37,0| | | | | | | | | 37,0| 27,5| 27,5| | | | | | 74| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0903|7950203| | 37,0| 37,0| | | | | | | | | 37,0| 27,5| 27,5| | | | | | 74| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0903|7950203|001| 37,0| 37,0| | | | | | | | | 37,0| 27,5| 27,5| | | | | | 74| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Скорая медицинская|0904| | | 142831,0| 119251,4| 686,5| 700,0| 2771,0| 19422,1| | -115,0| | | 142716,0| 140100,5| 118337,4| 324,3| 350,5| 2665,1| 18423,2| | 98| | |помощь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0904|1020000| | 686,5| | 686,5| | | | | | | | 686,5| 324,3| | 324,3| | | | | 47| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0904|1020100| | 686,5| | 686,5| | | | | | | | 686,5| 324,3| | 324,3| | | | | 47| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0904|1020100|003| 686,5| | 686,5| | | | | | | | 686,5| 324,3| | 324,3| | | | | 47| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Станции скорой и|0904|4770000| | 122391,0| 118920,0| | 700,0| 2771,0| | | -238,0| | | 122153,0| 120900,7| 117885,1| | 350,5| 2665,1| | | 99| | |неотложной помощи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0904|4779900| | 122391,0| 118920,0| | 700,0| 2771,0| | | -238,0| | | 122153,0| 120900,7| 117885,1| | 350,5| 2665,1| | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0904|4779900|001| 122391,0| 118920,0| | 700,0| 2771,0| | | -238,0| | | 122153,0| 120900,7| 117885,1| | 350,5| 2665,1| | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Иные безвозмездные и|0904|5200000| | 19422,1| | | | | 19422,1| | | | | 19422,1| 18423,2| | | | | 18423,2| | 95| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Денежные выплаты|0904|5201800| | 19422,1| | | | | 19422,1| | | | | 19422,1| 18423,2| | | | | 18423,2| | 95| | |медицинскому | | | | | | | | | | | | | | | | | | | | | | | | |персоналу | | | | | | | | | | | | | | | | | | | | | | | | |фельдшерско- | | | | | | | | | | | | | | | | | | | | | | | | |акушерских пунктов,| | | | | | | | | | | | | | | | | | | | | | | | |врачам, фельдшерам и| | | | | | | | | | | | | | | | | | | | | | | | |медицинским сестрам| | | | | | | | | | | | | | | | | | | | | | | | |скорой медицинской| | | | | | | | | | | | | | | | | | | | | | | | |помощи | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0904|5201800|001| 19422,1| | | | | 19422,1| | | | | 19422,1| 18423,2| | | | | 18423,2| | 95| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0904|7950200| | 331,4| 331,4| | | | | | 123,0| | | 454,4| 452,3| 452,3| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0904|7950203| | 154,0| 154,0| | | | | | 123,0| | | 277,0| 277,0| 277,0| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0904|7950203|001| 154,0| 154,0| | | | | | 123,0| | | 277,0| 277,0| 277,0| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Подготовка|0904|7950205| | 177,4| 177,4| | | | | | | | | 177,4| 175,3| 175,3| | | | | | 99| | |квалифицированного | | | | | | | | | | | | | | | | | | | | | | | | |врачебного персонала| | | | | | | | | | | | | | | | | | | | | | | | |для муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2010 годы"" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0904|7950205|001| 177,4| 177,4| | | | | | | | | 177,4| 175,3| 175,3| | | | | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0910| | | 169686,1| 166997,0| 282,1| 116,0| 2291,0| | | -263,3| | | 169422,8| 165786,6| 163288,6| 282,1| 95,2| 2120,7| | | 98| | |области | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |физической культуры| | | | | | | | | | | | | | | | | | | | | | | | |и спорта | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0910|0020000| | 44537,0| 44537,0| | | | | | 605,9| | | 45142,9| 44808,2| 44808,2| | | | | | 99| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0910|0020400| | 44537,0| 44537,0| | | | | | 605,9| | | 45142,9| 44808,2| 44808,2| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0910|0020400|500| 44537,0| 44537,0| | | | | | 605,9| | | 45142,9| 44808,2| 44808,2| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Учреждения, |0910|4690000| | 123517,0| 121110,0| | 116,0| 2291,0| | | -1096,2| | | 122420,8| 119120,0| 116904,1| | 95,2| 2120,7| | | 97| | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | | | |предоставление услуг| | | | | | | | | | | | | | | | | | | | | | | | |в сфере| | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0910|4699900| | 123517,0| 121110,0| | 116,0| 2291,0| | | -1096,2| | | 122420,8| 119120,0| 116904,1| | 95,2| 2120,7| | | 97| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0910|4699900|001| 123517,0| 121110,0| | 116,0| 2291,0| | | -1096,2| | | 122420,8| 119120,0| 116904,1| | 95,2| 2120,7| | | 97| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Физкультурно- |0910|5120000| | 1000,0| 1000,0| | | | | | | | | 1000,0| 999,5| 999,5| | | | | | 100| | |оздоровительная | | | | | | | | | | | | | | | | | | | | | | | | |работа и мероприятия| | | | | | | | | | | | | | | | | | | | | | | | |в области| | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0910|5129700| | 1000,0| 1000,0| | | | | | | | | 1000,0| 999,5| 999,5| | | | | | 100| | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0910|5129700|067| 1000,0| 1000,0| | | | | | | | | 1000,0| 999,5| 999,5| | | | | | 100| | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0910|7950100| | 282,1| | 282,1| | | | | | | | 282,1| 282,1| | 282,1| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Чистая вода на|0910|7950129| | 282,1| | 282,1| | | | | | | | 282,1| 282,1| | 282,1| | | | | 100| | |2010 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0910|7950129|001| 282,1| | 282,1| | | | | | | | 282,1| 282,1| | 282,1| | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0910|7950200| | 350,0| 350,0| | | | | | 227,0| | | 577,0| 576,8| 576,8| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Обеспечение|0910|7950203| | 350,0| 350,0| | | | | | 227,0| | | 577,0| 576,8| 576,8| | | | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | |города Твери" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0910|7950203|001| 350,0| 350,0| | | | | | 227,0| | | 577,0| 576,8| 576,8| | | | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Пенсионное |1001| | | 32000,0| 32000,0| | | | | | | | | 32000,0| 31262,5| 31262,5| | | | | | 98| | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Доплаты к пенсиям,|1001|4910000| | 32000,0| 32000,0| | | | | | | | | 32000,0| 31262,5| 31262,5| | | | | | 98| | |дополнительное | | | | | | | | | | | | | | | | | | | | | | | | |пенсионное | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Доплаты к пенсиям|1001|4910100| | 32000,0| 32000,0| | | | | | | | | 32000,0| 31262,5| 31262,5| | | | | | 98| | |государственных | | | | | | | | | | | | | | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и муниципальных| | | | | | | | | | | | | | | | | | | | | | | | |служащих | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальные выплаты |1001|4910100|005| 32000,0| 32000,0| | | | | | | | | 32000,0| 31262,5| 31262,5| | | | | | 98| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Социальное |1003| | | 23126,0| | 23126,0| | | | | | | | 23126,0| 22720,0| | 22720,0| | | | | 98| | |обеспечение населения| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|1003|7950100| | 23126,0| | 23126,0| | | | | | | | 23126,0| 22720,0| | 22720,0| | | | | 98| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|1003|7950103| | 23126,0| | 23126,0| | | | | | | | 23126,0| 22720,0| | 22720,0| | | | | 98| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ежемесячные денежные|1003|7950103|069| 400,0| | 400,0| | | | | | | | 400,0| 310,5| | 310,5| | | | | 78| | |выплаты почетным| | | | | | | | | | | | | | | | | | | | | | | | |гражданам города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ежемесячные денежные|1003|7950103|070| 270,0| | 270,0| | | | | | | | 270,0| 253,1| | 253,1| | | | | 94| | |выплаты Н.В.| | | | | | | | | | | | | | | | | | | | | | | | |Белоусовой | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выплата персональной|1003|7950103|071| 950,0| | 950,0| | | | | | | | 950,0| 873,4| | 873,4| | | | | 92| | |надбавки заслуженным| | | | | | | | | | | | | | | | | | | | | | | | |работникам социальной| | | | | | | | | | | | | | | | | | | | | | | | |сферы, неработающим,| | | | | | | | | | | | | | | | | | | | | | | | |находящимся на| | | | | | | | | | | | | | | | | | | | | | | | |заслуженном отдыхе,| | | | | | | | | | | | | | | | | | | | | | | | |проживающим в городе| | | | | | | | | | | | | | | | | | | | | | | | |Твери, имеющим| | | | | | | | | | | | | | | | | | | | | | | | |ведомственные звания| | | | | | | | | | | | | | | | | | | | | | | | |"Заслуженный врач| | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | |Федерации", | | | | | | | | | | | | | | | | | | | | | | | | |"Заслуженный учитель| | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | |Федерации", | | | | | | | | | | | | | | | | | | | | | | | | |"Заслуженный деятель| | | | | | | | | | | | | | | | | | | | | | | | |культуры Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|1003|7950103|500| 21506,0| | 21506,0| | | | | | | | 21506,0| 21283,0| | 21283,0| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ |043|Департамент жилищно-| | | | 856647,5| 707882,3| 79595,7| | | 65020,8| 4148,7| 2049,0| 6528,1| 27810,8| 893035,4| 791042,4| 683506,7| 62687,0| | | 41434,5| 3414,2| 89| | |коммунального | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие |0114| | | 4750,8| 4750,8| | | | | | 4009,8| | | 8760,6| 6170,1| 6170,1| | | | | | 70| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация функций|0114|0950000| | 4750,8| 4750,8| | | | | | 4009,8| | | 8760,6| 6170,1| 6170,1| | | | | | 70| | |органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение других|0114|0950300| | 4750,8| 4750,8| | | | | | 4009,8| | | 8760,6| 6170,1| 6170,1| | | | | | 70| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0114|0950300|500| 4750,8| 4750,8| | | | | | 4009,8| | | 8760,6| 6170,1| 6170,1| | | | | | 70| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на судебные|0114|0950300|500| 446,5| 446,5| | | | | | 4009,8| | | 4456,3| 1865,8| 1865,8| | | | | | 42| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0114|0950300|500| 4304,3| 4304,3| | | | | | | | | 4304,3| 4304,3| 4304,3| | | | | | 100| | |исполнение | | | | | | | | | | | | | | | | | | | | | | | | |предписания | | | | | | | | | | | | | | | | | | | | | | | | |территориального | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | |федеральной службы| | | | | | | | | | | | | | | | | | | | | | | | |финансово-бюджетного | | | | | | | | | | | | | | | | | | | | | | | | |надзора в Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Связь и информатика |0410| | | 396,0| 396,0| | | | | | | | | 396,0| 372,0| 372,0| | | | | | 94| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информационные |0410|3300000| | 396,0| 396,0| | | | | | | | | 396,0| 372,0| 372,0| | | | | | 94| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Информатика |0410|3308200| | 396,0| 396,0| | | | | | | | | 396,0| 372,0| 372,0| | | | | | 94| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0410|3308200|500| 396,0| 396,0| | | | | | | | | 396,0| 372,0| 372,0| | | | | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0412| | | 513,5| | 513,5| | | | | | | | 513,5| 288,3| | 288,3| | | | | 56| | |области национальной| | | | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0412|1020000| | 513,5| | 513,5| | | | | | | | 513,5| 288,3| | 288,3| | | | | 56| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0412|1020100| | 513,5| | 513,5| | | | | | | | 513,5| 288,3| | 288,3| | | | | 56| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0412|1020100|003| 513,5| | 513,5| | | | | | | | 513,5| 288,3| | 288,3| | | | | 56| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Жилищное хозяйство |0501| | | 76468,6| 74634,7| 200,0| | | | 1633,9| 5953,3| 5231,3| | 87653,2| 75930,9| 74297,0| 0,0| | | | 1633,9| 87| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0501|0700000| | 0,0| | | | | | | | 5231,3| | 5231,3| 4577,8| 4577,8| | | | | | 88| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0501|0700500| | 0,0| | | | | | | | 5231,3| | 5231,3| 4577,8| 4577,8| | | | | | 88| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0501|0700500|500| 0,0| | | | | | | | 5231,3| | 5231,3| 4577,8| 4577,8| | | | | | 88| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0501|0980000| | 27611,6| 25977,7| | | | | 1633,9| 227,0| | | 27838,6| 27837,9| 26204,0| | | | | 1633,9| 100| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | |и переселению граждан| | | | | | | | | | | | | | | | | | | | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0501|0980100| | 25505,5| 24115,5| | | | | 1390,0| | | | 25505,5| 25505,5| 24115,5| | | | | 1390,0| 100| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | |и переселению граждан| | | | | | | | | | | | | | | | | | | | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда за| | | | | | | | | | | | | | | | | | | | | | | | |счет средств,| | | | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0501|0980101| | 25505,5| 24115,5| | | | | 1390,0| | | | 25505,5| 25505,5| 24115,5| | | | | 1390,0| 100| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | |за счет средств,| | | | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0501|0980101|006| 25505,5| 24115,5| | | | | 1390,0| | | | 25505,5| 25505,5| 24115,5| | | | | 1390,0| 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0501|0980200| | 2106,1| 1862,2| | | | | 243,9| 227,0| | | 2333,1| 2332,4| 2088,5| | | | | 243,9| 100| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | |и переселению граждан| | | | | | | | | | | | | | | | | | | | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда за| | | | | | | | | | | | | | | | | | | | | | | | |счет средств бюджетов| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0501|0980201| | 2106,1| 1862,2| | | | | 243,9| 227,0| | | 2333,1| 2332,4| 2088,5| | | | | 243,9| 100| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | | | |за счет средств| | | | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0501|0980201|006| 2106,1| 1862,2| | | | | 243,9| 227,0| | | 2333,1| 2332,4| 2088,5| | | | | 243,9| 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка жилищного|0501|3500000| | 48657,0| 48657,0| | | | | | 5726,3| | | 54383,3| 43515,2| 43515,2| | | | | | 80| | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Капитальный ремонт|0501|3500200| | 28768,5| 28768,5| | | | | | 6129,7| | | 34898,2| 26793,8| 26793,8| | | | | | 77| | |государственного | | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда| | | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0501|3500200|006| 7112,1| 7112,1| | | | | | 1729,7| | | 8841,8| 4051,7| 4051,7| | | | | | 46| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |из них расходы на|0501|3500200|006| 6735,5| 6735,5| | | | | | | | | 6735,5| 3367,8| 3367,8| | | | | | 50| | |софинансирование | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий ДЦП| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | |"Развитие жилищно-| | | | | | | | | | | | | | | | | | | | | | | | |коммунального и| | | | | | | | | | | | | | | | | | | | | | | | |газового хозяйства на| | | | | | | | | | | | | | | | | | | | | | | | |2010 - 2014 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0501|3500200|500| 21656,4| 21656,4| | | | | | 4400,0| | | 26056,4| 22742,1| 22742,1| | | | | | 87| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0501|3500300| | 19888,5| 19888,5| | | | | | -403,4| | | 19485,1| 16721,4| 16721,4| | | | | | 86| | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0501|3500300|006| 0,0| | | | | | | 374,5| | | 374,5| 0,0| | | | | | | 0| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0501|3500300|500| 19888,5| 19888,5| | | | | | -777,9| | | 19110,6| 16721,4| 16721,4| | | | | | 87| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- проведение|0501|3500300|500| 762,7| 762,7| | | | | | -213,1| | | 549,6| 466,9| 466,9| | | | | | 85| | |технического | | | | | | | | | | | | | | | | | | | | | | | | |обследования | | | | | | | | | | | | | | | | | | | | | | | | |(экспертизы) для| | | | | | | | | | | | | | | | | | | | | | | | |определения степени| | | | | | | | | | | | | | | | | | | | | | | | |износа жилищного| | | | | | | | | | | | | | | | | | | | | | | | |фонда | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- оплата услуг по|0501|3500300|500| 11669,6| 11669,6| | | | | | 1534,1| | | 13203,7| 11030,0| 11030,0| | | | | | 84| | |содержанию | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда| | | | | | | | | | | | | | | | | | | | | | | | |(выполнение функций| | | | | | | | | | | | | | | | | | | | | | | | |наймодателя) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- аварийный ремонт в|0501|3500300|500| 3256,2| 3256,2| | | | | | -2890,4| | | 365,8| 362,5| 362,5| | | | | | 99| | |муниципальном | | | | | | | | | | | | | | | | | | | | | | | | |жилищном фонде | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- ремонтно-|0501|3500300|500| 4200,0| 4200,0| | | | | | 16,1| | | 4216,1| 4214,8| 4214,8| | | | | | 100| | |реставрационные | | | | | | | | | | | | | | | | | | | | | | | | |работы жилого дома по| | | | | | | | | | | | | | | | | | | | | | | | |адресу: Двор| | | | | | | | | | | | | | | | | | | | | | | | |Пролетарки, 70 | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- внесение вклада в|0501|3500300|500| 0,0| | | | | | | 100,0| | | 100,0| 100,0| 100,0| | | | | | 100| | |уставный фонд МУП| | | | | | | | | | | | | | | | | | | | | | | | |"Управляющая компания| | | | | | | | | | | | | | | | | | | | | | | | |ДЭЗ" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0501|3500300|500| 0,0| | | | | | | 190,9| | | 190,9| 155,6| 155,6| | | | | | 82| | |изготовление | | | | | | | | | | | | | | | | | | | | | | | | |указателей с| | | | | | | | | | | | | | | | | | | | | | | | |названиями улиц и| | | | | | | | | | | | | | | | | | | | | | | | |номерами домов в| | | | | | | | | | | | | | | | | | | | | | | | |рамках проведения| | | | | | | | | | | | | | | | | | | | | | | | |подготовительных | | | | | | | | | | | | | | | | | | | | | | | | |работ к Всероссийской| | | | | | | | | | | | | | | | | | | | | | | | |переписи населения| | | | | | | | | | | | | | | | | | | | | | | | |2010 года | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- прочие расходы в|0501|3500300|500| 0,0| | | | | | | 484,5| | | 484,5| 391,6| 391,6| | | | | | 81| | |сфере жилищного| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0501|7950100| | 200,0| | 200,0| | | | | | | | 200,0| 0,0| | | | | | | 0| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Переселение|0501|7950120| | 200,0| | 200,0| | | | | | | | 200,0| 0,0| | | | | | | 0| | |граждан из ветхого и| | | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери на 2005 - 2010| | | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0501|7950120|500| 200,0| | 200,0| | | | | | | | 200,0| 0,0| | | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Коммунальное |0502| | | 110763,0| 68861,6| 34870,7| | | 4515,9| 2514,8| 8951,0| 1235,7| 27810,8| 148760,5| 97020,6| 69905,3| 24329,1| | | 1005,9| 1780,3| 65| | |хозяйство | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0502|0700000| | 0,0| | | | | | | | 152,2| | 152,2| 88,0| 88,0| | | | | | 58| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0502|0700500| | 0,0| | | | | | | | 152,2| | 152,2| 88,0| 88,0| | | | | | 58| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0502|0700500|500| 0,0| | | | | | | | 152,2| | 152,2| 88,0| 88,0| | | | | | 58| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0502|1020000| | 20927,2| | 20927,2| | | | | | | | 20927,2| 10408,6| | 10408,6| | | | | 50| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0502|1020100| | 20927,2| | 20927,2| | | | | | | | 20927,2| 10408,6| | 10408,6| | | | | 50| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|1020100|003| 20927,2| | 20927,2| | | | | | | | 20927,2| 10408,6| | 10408,6| | | | | 50| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка |0502|3510000| | 68861,6| 68861,6| | | | | | 8951,0| 1083,5| | 78896,1| 69817,3| 69817,3| | | | | | 88| | |коммунального | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Мероприятия в области|0502|3510500| | 68861,6| 68861,6| | | | | | 8951,0| 1083,5| | 78896,1| 69817,3| 69817,3| | | | | | 88| | |коммунального | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0502|3510500|500| 68861,6| 68861,6| | | | | | 8951,0| 1083,5| | 78896,1| 69817,3| 69817,3| | | | | | 88| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание и ремонт|0502|3510500|500| 13000,0| 13000,0| | | | | | 26951,0| | | 39951,0| 39586,7| 39586,7| | | | | | 99| | |бесхозяйных сетей | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0502|3510500|500| 1219,6| 1219,6| | | | | | | | | 1219,6| 1219,5| 1219,5| | | | | | 100| | |отопление общежития| | | | | | | | | | | | | | | | | | | | | | | | |по адресу: Двор| | | | | | | | | | | | | | | | | | | | | | | | |Пролетарки, 48 | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- на разработку|0502|3510500|500| 990,0| 990,0| | | | | | -420,0| | | 570,0| 570,0| 570,0| | | | | | 100| | |программы в области| | | | | | | | | | | | | | | | | | | | | | | | |энергосбережения и| | | | | | | | | | | | | | | | | | | | | | | | |повышения | | | | | | | | | | | | | | | | | | | | | | | | |энергетической | | | | | | | | | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | | | | | | | | | |использования | | | | | | | | | | | | | | | | | | | | | | | | |ресурсов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- на реализацию|0502|3510500|500| 43652,0| 43652,0| | | | | | -17580,0| | | 26072,0| 23383,6| 23383,6| | | | | | 90| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |подготовке | | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства города к| | | | | | | | | | | | | | | | | | | | | | | | |новому отопительному| | | | | | | | | | | | | | | | | | | | | | | | |сезону 2010 - 2011| | | | | | | | | | | | | | | | | | | | | | | | |г.г. | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- на реализацию|0502|3510500|500| 10000,0| 10000,0| | | | | | | | | 10000,0| 3974,0| 3974,0| | | | | | 40| | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | |повышению надежности| | | | | | | | | | | | | | | | | | | | | | | | |и эффективности| | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | |объектов коммунальной| | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры города| | | | | | | | | | | | | | | | | | | | | | | | |Твери. Проведение| | | | | | | | | | | | | | | | | | | | | | | | |капитального ремонта| | | | | | | | | | | | | | | | | | | | | | | | |теплоэнергетического | | | | | | | | | | | | | | | | | | | | | | | | |комплекса | | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | | |образования городской| | | | | | | | | | | | | | | | | | | | | | | | |округ "город Тверь"| | | | | | | | | | | | | | | | | | | | | | | | |при подготовке к| | | | | | | | | | | | | | | | | | | | | | | | |осенне-зимнему | | | | | | | | | | | | | | | | | | | | | | | | |периоду 2010 - 2011| | | | | | | | | | | | | | | | | | | | | | | | |г.г." | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- устранение|0502|3510500|500| 0,0| | | | | | | | 1083,5| | 1083,5| 1083,5| 1083,5| | | | | | 100| | |аварийных ситуаций (и| | | | | | | | | | | | | | | | | | | | | | | | |их последствий) на| | | | | | | | | | | | | | | | | | | | | | | | |объектах городского| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства (ликвидация| | | | | | | | | | | | | | | | | | | | | | | | |аварии на теплотрассе| | | | | | | | | | | | | | | | | | | | | | | | |в п. Химинститут) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реформирование |0502|5180000| | 1005,9| | | | | 1005,9| | | | | 1005,9| 1005,9| | | | | 1005,9| | 100| | |региональных и| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |финансов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реформирование |0502|5180100| | 1005,9| | | | | 1005,9| | | | | 1005,9| 1005,9| | | | | 1005,9| | 100| | |региональных финансов| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Реализация расходных|0502|5180102| | 1005,9| | | | | 1005,9| | | | | 1005,9| 1005,9| | | | | 1005,9| | 100| | |обязательств | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | | | | | | | | | | |возникающих при| | | | | | | | | | | | | | | | | | | | | | | | |проведении бюджетной| | | | | | | | | | | | | | | | | | | | | | | | |реформы на| | | | | | | | | | | | | | | | | | | | | | | | |муниципальном уровне | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0502|5180102|500| 1005,9| | | | | 1005,9| | | | | 1005,9| 1005,9| | | | | 1005,9| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Областные целевые|0502|5220000| | 6024,8| | | | | 3510,0| 2514,8| | | 27810,8| 33835,6| 1780,3| | | | | | 1780,3| 5| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие|0502|5222100| | | | | | | | | | | 27810,8| 27810,8| 0,0| | | | | | | 0| | |жилищно-коммунального| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области на 2010 -| | | | | | | | | | | | | | | | | | | | | | | | |2014 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Развитие|0502|5222106| | | | | | | | | | | 27810,8| 27810,8| 0,0| | | | | | | 0| | |жилищно-коммунального| | | | | | | | | | | | | | | | | | | | | | | | |хозяйства Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области на 2010 -| | | | | | | | | | | | | | | | | | | | | | | | |2014 годы":| | | | | | | | | | | | | | | | | | | | | | | | |проведение | | | | | | | | | | | | | | | | | | | | | | | | |капитального ремонта| | | | | | | | | | | | | | | | | | | | | | | | |теплоэнергетических | | | | | | | | | | | | | | | | | | | | | | | | |комплексов | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований при| | | | | | | | | | | | | | | | | | | | | | | | |подготовке к осенне-| | | | | | | | | | | | | | | | | | | | | | | | |зимнему сезону | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0502|5222106|500| | | | | | | | | | 27810,8| 27810,8| 0,0| | | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Обеспечение|0502|5228900| | 6024,8| | | | | 3510,0| 2514,8| | | | 6024,8| 1780,3| | | | | | 1780,3| 30| | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области качественной| | | | | | | | | | | | | | | | | | | | | | | | |питьевой водой на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2015 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Обеспечение|0502|5228901| | 2514,8| | | | | | 2514,8| | | | 2514,8| 1780,3| | | | | | 1780,3| 71| | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области качественной| | | | | | | | | | | | | | | | | | | | | | | | |питьевой водой на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2015 годы":| | | | | | | | | | | | | | | | | | | | | | | | |водозаборный узел со| | | | | | | | | | | | | | | | | | | | | | | | |станцией | | | | | | | | | | | | | | | | | | | | | | | | |обезжелезивания | | | | | | | | | | | | | | | | | | | | | | | | |производительностью | | | | | | | | | | | | | | | | | | | | | | | | |1000 куб. м/сутки в| | | | | | | | | | | | | | | | | | | | | | | | |пос. Элеватор г.| | | | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5228901|003| 2514,8| | | | | | 2514,8| | | | 2514,8| 1780,3| | | | | | 1780,3| 71| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ДЦП "Обеспечение|0502|5228902| | 3510,0| | | | | 3510,0| | | | | 3510,0| 0,0| | | | | | | 0| | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | |области качественной| | | | | | | | | | | | | | | | | | | | | | | | |питьевой водой на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2015 годы":| | | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | | | |локальной станции| | | | | | | | | | | | | | | | | | | | | | | | |водоподготовки на| | | | | | | | | | | | | | | | | | | | | | | | |артезианской скважине| | | | | | | | | | | | | | | | | | | | | | | | |N 67 г. Твери | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0502|5228902|003| 3510,0| | | | | 3510,0| | | | | 3510,0| 0,0| | | | | | | 0| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0502|7950100| | 13943,5| | 13943,5| | | | | | | | 13943,5| 13920,5| | 13920,5| | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Энергосбережение|0502|7950106| | 13943,5| | 13943,5| | | | | | | | 13943,5| 13920,5| | 13920,5| | | | | 100| | |в городе Твери на| | | | | | | | | | | | | | | | | | | | | | | | |2006 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0502|7950106|500| 13943,5| | 13943,5| | | | | | | | 13943,5| 13920,5| | 13920,5| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503| | | 616811,6| 514752,2| 41554,5| | | 60504,9| 0,0| -26720,1| | | 590091,5| 558600,2| 481897,3| 36274,3| | | 40428,6| | 95| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0503|1020000| | 34585,8| | 34585,8| | | | | | | | 34585,8| 29485,7| | 29485,7| | | | | 85| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции|0503|1020100| | 34585,8| | 34585,8| | | | | | | | 34585,8| 29485,7| | 29485,7| | | | | 85| | |в объекты| | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Бюджетные инвестиции |0503|1020100|003| 34585,8| | 34585,8| | | | | | | | 34585,8| 29485,7| | 29485,7| | | | | 85| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Дорожное хозяйство |0503|3150000| | 60504,9| | | | | 60504,9| | | | | 60504,9| 40428,6| | | | | 40428,6| | 67| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Поддержка дорожного|0503|3150200| | 60504,9| | | | | 60504,9| | | | | 60504,9| 40428,6| | | | | 40428,6| | 67| | |хозяйства. | | | | | | | | | | | | | | | | | | | | | | | | |Строительство, | | | | | | | | | | | | | | | | | | | | | | | | |модернизация, ремонт| | | | | | | | | | | | | | | | | | | | | | | | |и содержание| | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |общего пользования, в| | | | | | | | | | | | | | | | | | | | | | | | |том числе дорог в| | | | | | | | | | | | | | | | | | | | | | | | |поселениях (за| | | | | | | | | | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | |значения) | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Капитальный ремонт и|0503|3150206| | 60504,9| | | | | 60504,9| | | | | 60504,9| 40428,6| | | | | 40428,6| | 67| | |ремонт автомобильных| | | | | | | | | | | | | | | | | | | | | | | | |дорог общего| | | | | | | | | | | | | | | | | | | | | | | | |пользования | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | |центров субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|3150206|500| 60504,9| | | | | 60504,9| | | | | 60504,9| 40428,6| | | | | 40428,6| | 67| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Благоустройство |0503|6000000| | 511767,7| 511767,7| | | | | | -26720,1| | | 485047,6| 478912,8| 478912,8| | | | | | 99| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Уличное освещение |0503|6000100| | 109909,8| 109909,8| | | | | | -3506,7| | | 106403,1| 106282,2| 106282,2| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000100|500| 109909,8| 109909,8| | | | | | -3506,7| | | 106403,1| 106282,2| 106282,2| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Содержание |0503|6000200| | 368067,1| 368067,1| | | | | | -16961,0| | | 351106,1| 345966,7| 345966,7| | | | | | 99| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000200|500| 368067,1| 368067,1| | | | | | -16961,0| | | 351106,1| 345966,7| 345966,7| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание и|0503|6000200|500| 273672,6| 273672,6| | | | | | 315,9| | | 273988,5| 271222,8| 271222,8| | | | | | 99| | |текущий ремонт дорог| | | | | | | | | | | | | | | | | | | | | | | | |и мостов | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- капитальный ремонт|0503|6000200|500| 81000,0| 81000,0| | | | | | -12427,4| | | 68572,6| 68070,8| 68070,8| | | | | | 99| | |дорог, ремонт| | | | | | | | | | | | | | | | | | | | | | | | |межрельсового | | | | | | | | | | | | | | | | | | | | | | | | |пространства, | | | | | | | | | | | | | | | | | | | | | | | | |подготовка проектно-| | | | | | | | | | | | | | | | | | | | | | | | |сметной документации | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0503|6000200|500| 13296,5| 13296,5| | | | | | -4844,5| | | 8452,0| 6645,3| 6645,3| | | | | | 79| | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- расходы на|0503|6000200|500| 98,0| 98,0| | | | | | -5,0| | | 93,0| 27,8| 27,8| | | | | | 30| | |приобретение, | | | | | | | | | | | | | | | | | | | | | | | | |оформление и выдачу| | | | | | | | | | | | | | | | | | | | | | | | |пропусков на проезд| | | | | | | | | | | | | | | | | | | | | | | | |транспортных средств| | | | | | | | | | | | | | | | | | | | | | | | |по улицам города в| | | | | | | | | | | | | | | | | | | | | | | | |период весенней| | | | | | | | | | | | | | | | | | | | | | | | |распутицы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Озеленение |0503|6000300| | 8365,7| 8365,7| | | | | | -2339,9| | | 6025,8| 6025,7| 6025,7| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000300|500| 8365,7| 8365,7| | | | | | -2339,9| | | 6025,8| 6025,7| 6025,7| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Организация и|0503|6000400| | 14585,2| 14585,2| | | | | | -2983,2| | | 11602,0| 11521,9| 11521,9| | | | | | 99| | |содержание мест| | | | | | | | | | | | | | | | | | | | | | | | |захоронения | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000400|500| 14585,2| 14585,2| | | | | | -2983,2| | | 11602,0| 11521,9| 11521,9| | | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Прочие мероприятия по|0503|6000500| | 10839,9| 10839,9| | | | | | -929,3| | | 9910,6| 9116,3| 9116,3| | | | | | 92| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Субсидии юридическим|0503|6000500|006| 2500,0| 2500,0| | | | | | | | | 2500,0| 2500,0| 2500,0| | | | | | 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|6000500|500| 8339,9| 8339,9| | | | | | -929,3| | | 7410,6| 6616,3| 6616,3| | | | | | 89| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- объекты санитарной|0503|6000500|500| 7307,0| 7307,0| | | | | | -1515,7| | | 5791,3| 5515,7| 5515,7| | | | | | 95| | |очистки города | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- прочие |0503|6000500|500| 1032,9| 1032,9| | | | | | 586,4| | | 1619,3| 1100,6| 1100,6| | | | | | 68| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|0503|7950100| | 6968,7| | 6968,7| | | | | | | | 6968,7| 6788,6| | 6788,6| | | | | 97| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие сетей|0503|7950107| | 1266,8| | 1266,8| | | | | | | | 1266,8| 1086,7| | 1086,7| | | | | 86| | |наружного освещения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950107|500| 1266,8| | 1266,8| | | | | | | | 1266,8| 1086,7| | 1086,7| | | | | 86| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Межмуниципальное|0503|7950109| | 5427,6| | 5427,6| | | | | | | | 5427,6| 5427,6| | 5427,6| | | | | 100| | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950109|500| 5427,6| | 5427,6| | | | | | | | 5427,6| 5427,6| | 5427,6| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Развитие и|0503|7950117| | 274,3| | 274,3| | | | | | | | 274,3| 274,3| | 274,3| | | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2010| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950117|500| 274,3| | 274,3| | | | | | | | 274,3| 274,3| | 274,3| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Ведомственные целевые|0503|7950200| | 2984,5| 2984,5| | | | | | | | | 2984,5| 2984,5| 2984,5| | | | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВЦП "Капитальный|0503|7950204| | 2984,5| 2984,5| | | | | | | | | 2984,5| 2984,5| 2984,5| | | | | | 100| | |ремонт мостов и| | | | | | | | | | | | | | | | | | | | | | | | |путепроводов" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0503|7950204|500| 2984,5| 2984,5| | | | | | | | | 2984,5| 2984,5| 2984,5| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|0505| | | 44487,0| 44487,0| | | | | | 9855,0| 61,1| | 54403,1| 50865,0| 50865,0| | | | | | 93| | |области жилищно-| | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Руководство и|0505|0020000| | 44487,0| 44487,0| | | | | | 9855,0| | | 54342,0| 50803,9| 50803,9| | | | | | 93| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Центральный аппарат |0505|0020400| | 40798,0| 40798,0| | | | | | 9578,0| | | 50376,0| 46873,8| 46873,8| | | | | | 93| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0505|0020400|500| 40798,0| 40798,0| | | | | | 9578,0| | | 50376,0| 46873,8| 46873,8| | | | | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Обеспечение |0505|0029900| | 3689,0| 3689,0| | | | | | 277,0| | | 3966,0| 3930,1| 3930,1| | | | | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0505|0029900|001| 3689,0| 3689,0| | | | | | 277,0| | | 3966,0| 3930,1| 3930,1| | | | | | 99| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |- содержание ТГМУ|0505|0029900|001| 3689,0| 3689,0| | | | | | 277,0| | | 3966,0| 3930,1| 3930,1| | | | | | 99| | |"Радуница" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды |0505|0700000| | 0,0| | | | | | | | 61,1| | 61,1| 61,1| 61,1| | | | | | 100| +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Резервные фонды|0505|0700500| | 0,0| | | | | | | | 61,1| | 61,1| 61,1| 61,1| | | | | | 100| | |местных администраций| | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|0505|0700500|500| 0,0| | | | | | | | 61,1| | 61,1| 61,1| 61,1| | | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Другие вопросы в|1006| | | 2457,0| | 2457,0| | | | | | | | 2457,0| 1795,3| | 1795,3| | | | | 73| | |области социальной| | | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Городские целевые|1006|7950100| | 2457,0| | 2457,0| | | | | | | | 2457,0| 1795,3| | 1795,3| | | | | 73| | |программы | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ГЦП "Социальная|1006|7950103| | 2457,0| | 2457,0| | | | | | | | 2457,0| 1795,3| | 1795,3| | | | | 73| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009| | | | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |Выполнение функций|1006|7950103|500| 2457,0| | 2457,0| | | | | | | | 2457,0| 1795,3| | 1795,3| | | | | 73| | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+ | |ВСЕГО | | | |7290020,3| 3847581,7| 689853,8| 22386,0|460910,3|2136826,5|132462,0| 0,0| 0,0| 39657,0|7329677,3|6574618,1|3741108,6|613741,7| 18745,9|432750,9|1693179,4| 75091,6| 90| L---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------- Информация по документуЧитайте также
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