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Решение Тверской городской Думы г. Твери от 27.05.2010 № 140КонсультантПлюс: примечание. В официальном тексте документа, видимо, допущена опечатка: имеется в виду ГЦП "Развитие малого и среднего предпринимательства в городе Твери на период 2009 - 2011 годы", а не ДЦП. ------------------------------------------------------------------ | |ДЦП "Развитие малого|0412|7950124| | 1000,0| | 1000,0| | | | | | | 10 00,0| 989,2| | 989,2| | | | 99| | |и среднего| | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | |городе Твери на период| | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0412|7950124|500| 1000,0| | 1000,0| | | | | | | 1000,0| 989,2| | 989,2| | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать и|0804| | | 1141,0| 1141,0| | | | | -405,0| | | 736,0| 717,4| 717,4| | | | | 97| | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать |0804|4560000| | 1141,0| 1141,0| | | | | -405,0| | | 736,0| 717,4| 717,4| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодические издания,|0804|4561000| | 1141,0| 1141,0| | | | | -405,0| | | 736,0| 717,4| 717,4| | | | | 97| | |в том числе| | | | | | | | | | | | | | | | | | | | | | |учрежденные органами| | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0804|4561000|500| 1141,0| 1141,0| | | | | -405,0| | | 736,0| 717,4| 717,4| | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0806| | | 3000,0| 3000,0| | | | | 655,0| | | 3655,0| 3624,8| 3624,8| | | | | 99| | |области культуры,| | | | | | | | | | | | | | | | | | | | | | |кинематографии, средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0806|4500000| | 3000,0| 3000,0| | | | | 655,0| | | 3655,0| 3624,8| 3624,8| | | | | 99| | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии, средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационное |0806|4501000| | 3000,0| 3000,0| | | | | 655,0| | | 3655,0| 3624,8| 3624,8| | | | | 99| | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0806|4501000|500| 3000,0| 3000,0| | | | | 655,0| | | 3655,0| 3624,8| 3624,8| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное обеспечение|1003| | | 0,0| | | | | | | 111,7| | 111,7| 111,7| 111,7| | | | | 100| | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |1003|0700000| | 0,0| | | | | | | 111,7| | 111,7| 111,7| 111,7| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|1003|0700500| | 0,0| | | | | | | 111,7| | 111,7| 111,7| 111,7| | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |1003|0700500|013| 0,0| | | | | | | 111,7| | 111,7| 111,7| 111,7| | | | | 100| +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |003 |Администрация | | | | 136677,0| 92027,0| 43385,0| 240,0| 1025,0| | -| 500,0| | 135787,0| 109912,9| 81088,1| 27799,8| | 1025,0| | 81| | |Заволжского района в| | | | | | | | | | 1390,0| | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Функционирование |0104| | | 44566,0| 43361,0| | 180,0| 1025,0| | -| | | 43176,0| 39172,0| 38147,0| | | 1025,0| | 91| | |Правительства | | | | | | | | | | 1390,0| | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0104|0020000| | 44566,0| 43361,0| | 180,0| 1025,0| | -| | | 43176,0| 39172,0| 38147,0| | | 1025,0| | 91| | |управление в сфере| | | | | | | | | | 1390,0| | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Территориальные органы |0104|0021500| | 44566,0| 43361,0| | 180,0| 1025,0| | -1390,0| | | 43176,0| 39172,0| 38147,0| | | 1025,0| | 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0104|0021500|500| 44566,0| 43361,0| | 180,0| 1025,0| | -1390,0| | | 43176,0| 39172,0| 38147,0| | | 1025,0| | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 3058,0| 3000,0| | 58,0| | | -1370,0| | | 1688,0| 1028,1| 1028,1| | | | | 61| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0114|0900000| | 2000,0| 2000,0| | | | | -1370,0| | | 630,0| 67,3| 67,3| | | | | 11| | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оценка недвижимости,|0114|0900200| | 2000,0| 2000,0| | | | | -1370,0| | | 630,0| 67,3| 67,3| | | | | 11| | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование отношений| | | | | | | | | | | | | | | | | | | | | | |по государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0900200|500| 2000,0| 2000,0| | | | | -1370,0| | | 630,0| 67,3| 67,3| | | | | 11| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы|0114|0900200|500| 2000,0| 2000,0| | | | | -1370,0| | | 630,0| 67,3| 67,3| | | | | 11| | |на передачу объектов| | | | | | | | | | | | | | | | | | | | | | |благоустройства в| | | | | | | | | | | | | | | | | | | | | | |муниципальную казну | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 1058,0| 1000,0| | 58,0| | | | | | 1058,0| 960,8| 960,8| | | | | 91| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 1058,0| 1000,0| | 58,0| | | | | | 1058,0| 960,8| 960,8| | | | | 91| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 1058,0| 1000,0| | 58,0| | | | | | 1058,0| 960,8| 960,8| | | | | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- поддержка|0114|0950300|500| 1058,0| 1000,0| | 58,0| | | | | | 1058,0| 960,8| 960,8| | | | | 91| | |территориальных органов| | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | |самоуправления и| | | | | | | | | | | | | | | | | | | | | | |работа с населением в| | | | | | | | | | | | | | | | | | | | | | |районах города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 220,0| 220,0| | | | | | | | 220,0| 220,0| 220,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 220,0| 220,0| | | | | | | | 220,0| 220,0| 220,0| | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 220,0| 220,0| | | | | | | | 220,0| 220,0| 220,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 220,0| 220,0| | | | | | | | 220,0| 220,0| 220,0| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Коммунальное хозяйство |0502| | | 76,0| | 76,0| | | | | | | 76,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0502|7950100| | 76,0| | 76,0| | | | | | | 76,0| 0,0| | | | | | 0| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0502|7950128| | 76,0| | 76,0| | | | | | | 76,0| 0,0| | | | | | 0| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0502|7950128|500| 76,0| | 76,0| | | | | | | 76,0| 0,0| | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503| | | 84837,0| 45237,0| 39598,0| 2,0| | | 1370,0| 500,0| | 86707,0| 66212,6| 41486,0| 24726,6| | | | 76| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503|6000000| | 45239,0| 45237,0| | 2,0| | | 1370,0| 500,0| | 47109,0| 41486,0| 41486,0| | | | | 88| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Содержание |0503|6000200| | 31118,0| 31118,0| | | | | -500,0| 500,0| | 31118,0| 27332,5| 27332,5| | | | | 88| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000200|500| 31118,0| 31118,0| | | | | -500,0| 500,0| | 31118,0| 27332,5| 27332,5| | | | | 88| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- содержание и текущий|0503|6000200|500| 31118,0| 31118,0| | | | | -500,0| 500,0| | 31118,0| 27332,5| 27332,5| | | | | 88| | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Озеленение |0503|6000300| | 9332,0| 9332,0| | | | | 1370,0| | | 10702,0| 9798,5| 9798,5| | | | | 92| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000300|500| 9332,0| 9332,0| | | | | 1370,0| | | 10702,0| 9798,5| 9798,5| | | | | 92| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие мероприятия по|0503|6000500| | 4789,0| 4787,0| | 2,0| | | 500,0| | | 5289,0| 4355,0| 4355,0| | | | | 82| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000500|500| 4789,0| 4787,0| | 2,0| | | 500,0| | | 5289,0| 4355,0| 4355,0| | | | | 82| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- объекты санитарной|0503|6000500|500| 2637,0| 2635,0| | 2,0| | | | | | 2637,0| 2320,7| 2320,7| | | | | 88| | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- прочие |0503|6000500|500| 2152,0| 2152,0| | | | | 500,0| | | 2652,0| 2034,3| 2034,3| | | | | 77| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0503|7950100| | 39598,0| | 39598,0| | | | | | | 39598,0| 24726,6| | 24726,6| | | | 62| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0503|7950116| | 36963,0| | 36963,0| | | | | | | 36963,0| 22659,3| | 22659,3| | | | 61| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950116|500| 36963,0| | 36963,0| | | | | | | 36963,0| 22659,3| | 22659,3| | | | 61| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0503|7950128| | 2635,0| | 2635,0| | | | | | | 2635,0| 2067,3| | 2067,3| | | | 78| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950128|500| 2635,0| | 2635,0| | | | | | | 2635,0| 2067,3| | 2067,3| | | | 78| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать|0804| | | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |и издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Физическая культура и|0908| | | 3711,0| | 3711,0| | | | | | | 3711,0| 3073,2| | 3073,2| | | | 83| | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0908|7950000| | 3711,0| | 3711,0| | | | | | | 3711,0| 3073,2| | 3073,2| | | | 83| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0908|7950116| | 3711,0| | 3711,0| | | | | | | 3711,0| 3073,2| | 3073,2| | | | 83| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0908|7950116|079| 3711,0| | 3711,0| | | | | | | 3711,0| 3073,2| | 3073,2| | | | 83| | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |004 |Администрация | | | | 108357,9| 84488,8| 22486,1| 433,0| 950,0| | -768,0| 1100,0| | 108689,9| 100870,5| 77594,4| 22082,9| 243,2| 950,0| | 93| | |Пролетарского района в| | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Функционирование |0104| | | 45917,0| 44634,0| | 333,0| 950,0| | -768,0| | | 45149,0| 40937,1| 39775,6| | 211,5| 950,0| | 91| | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0104|0020000| | 45917,0| 44634,0| | 333,0| 950,0| | -768,0| | | 45149,0| 40937,1| 39775,6| | 211,5| 950,0| | 91| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Территориальные органы |0104|0021500| | 45917,0| 44634,0| | 333,0| 950,0| | -768,0| | | 45149,0| 40937,1| 39775,6| | 211,5| 950,0| | 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0104|0021500|500| 45917,0| 44634,0| | 333,0| 950,0| | -768,0| | | 45149,0| 40937,1| 39775,6| | 211,5| 950,0| | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 3032,0| 2932,0| | 100,0| | | | | | 3032,0| 1156,5| 1124,8| | 31,7| | | 38| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0114|0900000| | 2000,0| 2000,0| | | | | | | | 2000,0| 192,9| 192,9| | | | | 10| | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оценка недвижимости,|0114|0900200| | 2000,0| 2000,0| | | | | | | | 2000,0| 192,9| 192,9| | | | | 10| | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | | | | | | | | |отношений по| | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0900200|500| 2000,0| 2000,0| | | | | | | | 2000,0| 192,9| 192,9| | | | | 10| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы на|0114|0900200|500| 2000,0| 2000,0| | | | | | | | 2000,0| 192,9| 192,9| | | | | 10| | |передачу объектов| | | | | | | | | | | | | | | | | | | | | | |благоустройства в| | | | | | | | | | | | | | | | | | | | | | |муниципальную казну | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 1032,0| 932,0| | 100,0| | | | | | 1032,0| 963,6| 931,9| | 31,7| | | 93| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 1032,0| 932,0| | 100,0| | | | | | 1032,0| 963,6| 931,9| | 31,7| | | 93| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 1032,0| 932,0| | 100,0| | | | | | 1032,0| 963,6| 931,9| | 31,7| | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- поддержка|0114|0950300|500| 1032,0| 932,0| | 100,0| | | | | | 1032,0| 963,6| 931,9| | 31,7| | | 93| | |территориальных органов| | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | |самоуправления и работа| | | | | | | | | | | | | | | | | | | | | | |с населением в районах| | | | | | | | | | | | | | | | | | | | | | |города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 584,0| 584,0| | | | | | | | 584,0| 505,1| 505,1| | | | | 86| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 584,0| 584,0| | | | | | | | 584,0| 505,1| 505,1| | | | | 86| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 584,0| 584,0| | | | | | | | 584,0| 505,1| 505,1| | | | | 86| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 584,0| 584,0| | | | | | | | 584,0| 505,1| 505,1| | | | | 86| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Коммунальное хозяйство |0502| | | | | | | | | 850,0| | | 850,0| 850,0| | 850,0| | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0502|7950100| | 0,0| | | | | | 850,0| | | 850,0| 850,0| | 850,0| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0502|7950117| | 0,0| | | | | | 850,0| | | 850,0| 850,0| | 850,0| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0502|7950117|500| 0,0| | | | | | 850,0| | | 850,0| 850,0| | 850,0| | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503| | | 58595,9| 36129,8| 22466,1| | | | -850,0| 1100,0| | 58845,9| 57194,8| 35981,9| 21212,9| | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0503|0700000| | 0,0| | | | | | | 600,0| | 600,0| 598,3| 598,3| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0503|0700500| | 0,0| | | | | | | 600,0| | 600,0| 598,3| 598,3| | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0503|0700500|013| 0,0| | | | | | | 600,0| | 600,0| 598,3| 598,3| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503|6000000| | 36129,8| 36129,8| | | | | 0,0| 500,0| | 36629,8| 35383,6| 35383,6| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Уличное освещение |0503|6000100| | 918,0| 918,0| | | | | 125,0| | | 1043,0| 1042,9| 1042,9| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000100|500| 918,0| 918,0| | | | | 125,0| | | 1043,0| 1042,9| 1042,9| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Содержание |0503|6000200| | 22629,0| 22629,0| | | | | -374,8| 500,0| | 22754,2| 22092,5| 22092,5| | | | | 97| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000200|500| 22629,0| 22629,0| | | | | -374,8| 500,0| | 22754,2| 22092,5| 22092,5| | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- содержание и текущий|0503|6000200|500| 22629,0| 22629,0| | | | | -374,8| 500,0| | 22754,2| 22092,5| 22092,5| | | | | 97| | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Озеленение |0503|6000300| | 8791,2| 8791,2| | | | | -296,5| | | 8494,7| 8206,9| 8206,9| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000300|500| 8791,2| 8791,2| | | | | -296,5| | | 8494,7| 8206,9| 8206,9| | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие мероприятия по|0503|6000500| | 3791,6| 3791,6| | | | | 546,3| | | 4337,9| 4041,3| 4041,3| | | | | 93| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000500|500| 3791,6| 3791,6| | | | | 546,3| | | 4337,9| 4041,3| 4041,3| | | | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- объекты санитарной|0503|6000500|500| 2179,6| 2179,6| | | | | -207,8| | | 1971,8| 1826,0| 1826,0| | | | | 93| | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- прочие |0503|6000500|500| 1612,0| 1612,0| | | | | 754,1| | | 2366,1| 2215,3| 2215,3| | | | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0503|7950100| | 22466,1| | 22466,1| | | | -850,0| | | 21616,1| 21212,9| | 21212,9| | | | 98| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0503|7950117| | 21876,1| | 21876,1| | | | -850,0| | | 21026,1| 20623,2| | 20623,2| | | | 98| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950117|500| 21876,1| | 21876,1| | | | -850,0| | | 21026,1| 20623,2| | 20623,2| | | | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0503|7950128| | 590,0| | 590,0| | | | | | | 590,0| 589,7| | 589,7| | | | 100| | |предложений жителей" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950128|500| 590,0| | 590,0| | | | | | | 590,0| 589,7| | 589,7| | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|1006| | | 20,0| | 20,0| | | | | | | 20,0| 20,0| | 20,0| | | | 100| | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|1006|7950100| | 20,0| | 20,0| | | | | | | 20,0| 20,0| | 20,0| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|1006|7950128| | 20,0| | 20,0| | | | | | | 20,0| 20,0| | 20,0| | | | 100| | |предложений жителей" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|1006|7950128|068| 20,0| | 20,0| | | | | | | 20,0| 20,0| | 20,0| | | | 100| | |социальной политики | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |005 |Администрация | | | | 127672,0| 81629,0| 32667,0| 150,0| 13226,0| | -| 500,0| | 127122,0| 122293,8| 78154,2| 31311,4| 28,7| 12799,5| | 96| | |Московского района в| | | | | | | | | | 1050,0| | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Функционирование |0104| | | 41552,0| 40752,0| | 74,0| 726,0| | -770,0| | | 40782,0| 38032,1| 37290,2| | 15,9| 726,0| | 93| | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0104|0020000| | 41552,0| 40752,0| | 74,0| 726,0| | -770,0| | | 40782,0| 38032,1| 37290,2| | 15,9| 726,0| | 93| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и органов| | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Территориальные органы |0104|0021500| | 41552,0| 40752,0| | 74,0| 726,0| | -770,0| | | 40782,0| 38032,1| 37290,2| | 15,9| 726,0| | 93| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0104|0021500|500| 41552,0| 40752,0| | 74,0| 726,0| | -770,0| | | 40782,0| 38032,1| 37290,2| | 15,9| 726,0| | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 3010,0| 2934,0| | 76,0| | | -1900,0| | | 1110,0| 1043,8| 1031,0| | 12,8| | | 94| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0114|0900000| | 2000,0| 2000,0| | | | | -1900,0| | | 100,0| 97,0| 97,0| | | | | 97| | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оценка недвижимости,|0114|0900200| | 2000,0| 2000,0| | | | | -1900,0| | | 100,0| 97,0| 97,0| | | | | 97| | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование отношений| | | | | | | | | | | | | | | | | | | | | | |по государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0900200|500| 2000,0| 2000,0| | | | | -1900,0| | | 100,0| 97,0| 97,0| | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы на|0114|0900200|500| 2000,0| 2000,0| | | | | -1900,0| | | 100,0| 97,0| 97,0| | | | | 97| | |передачу объектов| | | | | | | | | | | | | | | | | | | | | | |благоустройства в| | | | | | | | | | | | | | | | | | | | | | |муниципальную казну | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 1010,0| 934,0| | 76,0| | | | | | 1010,0| 946,8| 934,0| | 12,8| | | 94| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 1010,0| 934,0| | 76,0| | | | | | 1010,0| 946,8| 934,0| | 12,8| | | 94| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 1010,0| 934,0| | 76,0| | | | | | 1010,0| 946,8| 934,0| | 12,8| | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- поддержка|0114|0950300|500| 1010,0| 934,0| | 76,0| | | | | | 1010,0| 946,8| 934,0| | 12,8| | | 94| | |территориальных | | | | | | | | | | | | | | | | | | | | | | |органов общественного| | | | | | | | | | | | | | | | | | | | | | |самоуправления и| | | | | | | | | | | | | | | | | | | | | | |работа с населением в| | | | | | | | | | | | | | | | | | | | | | |районах города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 425,0| 425,0| | | | | -130,0| | | 295,0| 294,4| 294,4| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 425,0| 425,0| | | | | -130,0| | | 295,0| 294,4| 294,4| | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 425,0| 425,0| | | | | -130,0| | | 295,0| 294,4| 294,4| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 425,0| 425,0| | | | | -130,0| | | 295,0| 294,4| 294,4| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Жилищное хозяйство |0501| | | 1500,0| | 1500,0| | | | | | | 1500,0| 835,5| | 835,5| | | | 56| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0501|7950100| | 1500,0| | 1500,0| | | | | | | 1500,0| 835,5| | 835,5| | | | 56| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0501|7950118| | 1500,0| | 1500,0| | | | | | | 1500,0| 835,5| | 835,5| | | | 56| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|7950118| | 1500,0| | 1500,0| | | | | | | 1500,0| 835,5| | 835,5| | | | 56| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503| | | 80976,0| 37309,0| 31167,0| | 12500,0| | 1750,0| 500,0| | 83226,0| 81881,0| 39331,6| 30475,9| | 12073,5| | 98| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503|6000000| | 37809,0| 37309,0| | | 500,0| | 1900,0| 500,0| | 40209,0| 39829,3| 39331,6| | | 497,7| | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Содержание |0503|6000200| | 24560,0| 24560,0| | | | | -500,0| 500,0| | 24560,0| 24207,8| 24207,8| | | | | 99| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000200|500| 24560,0| 24560,0| | | | | -500,0| 500,0| | 24560,0| 24207,8| 24207,8| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- содержание и текущий|0503|6000200|500| 24560,0| 24560,0| | | | | -500,0| 500,0| | 24560,0| 24207,8| 24207,8| | | | | 99| | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Озеленение |0503|6000300| | 9319,0| 8819,0| | | 500,0| | 2275,2| | | 11594,2| 11591,9| 11094,2| | | 497,7| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000300|500| 9319,0| 8819,0| | | 500,0| | 2275,2| | | 11594,2| 11591,9| 11094,2| | | 497,7| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие мероприятия по|0503|6000500| | 3930,0| 3930,0| | | | | 124,8| | | 4054,8| 4029,6| 4029,6| | | | | 99| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000500|500| 3930,0| 3930,0| | | | | 124,8| | | 4054,8| 4029,6| 4029,6| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- объекты санитарной|0503|6000500|500| 2329,0| 2329,0| | | | | | | | 2329,0| 2327,7| 2327,7| | | | | 100| | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- прочие |0503|6000500|500| 1601,0| 1601,0| | | | | 124,8| | | 1725,8| 1701,9| 1701,9| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0503|7950100| | 43167,0| | 31167,0| | 12000,0| | -150,0| | | 43017,0| 42051,7| | 30475,9| | 11575,8| | 98| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0503|7950118| | 41632,0| | 29632,0| | 12000,0| | | | | 41632,0| 40708,8| | 29133,0| | 11575,8| | 98| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950118|500| 41632,0| | 29632,0| | 12000,0| | | | | 41632,0| 40708,8| | 29133,0| | 11575,8| | 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0503|7950128| | 1535,0| | 1535,0| | | | -150,0| | | 1385,0| 1342,9| | 1342,9| | | | 97| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950128|500| 1535,0| | 1535,0| | | | -150,0| | | 1385,0| 1342,9| | 1342,9| | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 207,0| 207,0| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |006 |Администрация | | | | 116316,0| 90160,0| 25365,0| 85,0| 706,0| | -850,0| 523,4| | 115989,4| 89971,1| 74744,0| 14518,2| 2,9| 706,0| | 78| | |Центрального района в| | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Функционирование |0104| | | 38012,0| 37281,0| | 25,0| 706,0| | -850,0| 23,4| | 37185,4| 33860,3| 33154,3| | | 706,0| | 91| | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0104|0020000| | 38012,0| 37281,0| | 25,0| 706,0| | -850,0| | | 37162,0| 33836,9| 33130,9| | | 706,0| | 91| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Территориальные органы |0104|0021500| | 38012,0| 37281,0| | 25,0| 706,0| | -850,0| | | 37162,0| 33836,9| 33130,9| | | 706,0| | 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0104|0021500|500| 38012,0| 37281,0| | 25,0| 706,0| | -850,0| | | 37162,0| 33836,9| 33130,9| | | 706,0| | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0104|0700000| | 0,0| | | | | | | 23,4| | 23,4| 23,4| 23,4| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды местных|0104|0700500| | 0,0| | | | | | | 23,4| | 23,4| 23,4| 23,4| | | | | 100| | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0104|0700500|013| 0,0| | | | | | | 23,4| | 23,4| 23,4| 23,4| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 3108,0| 2748,0| 350,0| 10,0| | | 50,0| | | 3158,0| 1209,3| 806,4| 400,0| 2,9| | | 38| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0114|0900000| | 2000,0| 2000,0| | | | | | | | 2000,0| 96,0| 96,0| | | | | 5| | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оценка недвижимости,|0114|0900200| | 2000,0| 2000,0| | | | | | | | 2000,0| 96,0| 96,0| | | | | 5| | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование отношений| | | | | | | | | | | | | | | | | | | | | | |по государственной| | | | | | | | | | | | | | | | | | | | | | |и муниципальной| | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0900200|500| 2000,0| 2000,0| | | | | | | | 2000,0| 96,0| 96,0| | | | | 5| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы на|0114|0900200|500| 2000,0| 2000,0| | | | | | | | 2000,0| 96,0| 96,0| | | | | 5| | |передачу объектов| | | | | | | | | | | | | | | | | | | | | | |благоустройства в| | | | | | | | | | | | | | | | | | | | | | |муниципальную казну | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 758,0| 748,0| | 10,0| | | | | | 758,0| 713,3| 710,4| | 2,9| | | 94| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 758,0| 748,0| | 10,0| | | | | | 758,0| 713,3| 710,4| | 2,9| | | 94| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 758,0| 748,0| | 10,0| | | | | | 758,0| 713,3| 710,4| | 2,9| | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- поддержка|0114|0950300|500| 758,0| 748,0| | 10,0| | | | | | 758,0| 713,3| 710,4| | 2,9| | | 94| | |территориальных органов| | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | |самоуправления и работа| | | | | | | | | | | | | | | | | | | | | | |с населением в районах| | | | | | | | | | | | | | | | | | | | | | |города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0114|7950100| | 350,0| | 350,0| | | | 50,0| | | 400,0| 400,0| | 400,0| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0114|7950115| | 350,0| | 350,0| | | | 50,0| | | 400,0| 400,0| | 400,0| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|7950115|500| 350,0| | 350,0| | | | 50,0| | | 400,0| 400,0| | 400,0| | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 175,0| 175,0| | | | | | | | 175,0| 174,9| 174,9| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 175,0| 175,0| | | | | | | | 175,0| 174,9| 174,9| | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 175,0| 175,0| | | | | | | | 175,0| 174,9| 174,9| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 175,0| 175,0| | | | | | | | 175,0| 174,9| 174,9| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Жилищное хозяйство |0501| | | 500,0| | 500,0| | | | | | | 500,0| 468,8| | 468,8| | | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0501|7950100| | 500,0| | 500,0| | | | | | | 500,0| 468,8| | 468,8| | | | 94| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0501|7950115| | 500,0| | 500,0| | | | | | | 500,0| 468,8| | 468,8| | | | 94| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|7950115|500| 500,0| | 500,0| | | | | | | 500,0| 468,8| | 468,8| | | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503| | | 74312,0| 49747,0| 24515,0| 50,0| | | -50,0| 500,0| | 74762,0| 54050,9| 40401,5| 13649,4| | | | 72| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503|6000000| | 49797,0| 49747,0| | 50,0| | | 0,0| 500,0| | 50297,0| 40401,5| 40401,5| | | | | 80| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Содержание |0503|6000200| | 28624,0| 28574,0| | 50,0| | | -500,0| 500,0| | 28624,0| 22509,4| 22509,4| | | | | 79| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000200|500| 28624,0| 28574,0| | 50,0| | | -500,0| 500,0| | 28624,0| 22509,4| 22509,4| | | | | 79| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- содержание и текущий|0503|6000200|500| 28624,0| 28574,0| | 50,0| | | -500,0| 500,0| | 28624,0| 22509,4| 22509,4| | | | | 79| | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Озеленение |0503|6000300| | 16780,0| 16780,0| | | | | | | | 16780,0| 13868,6| 13868,6| | | | | 83| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000300|500| 16780,0| 16780,0| | | | | | | | 16780,0| 13868,6| 13868,6| | | | | 83| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие мероприятия по|0503|6000500| | 4393,0| 4393,0| | | | | 500,0| | | 4893,0| 4023,5| 4023,5| | | | | 82| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000500|500| 4393,0| 4393,0| | | | | 500,0| | | 4893,0| 4023,5| 4023,5| | | | | 82| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- объекты санитарной|0503|6000500|500| 2771,0| 2771,0| | | | | | | | 2771,0| 2440,7| 2440,7| | | | | 88| | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- прочие |0503|6000500|500| 1622,0| 1622,0| | | | | 500,0| | | 2122,0| 1582,8| 1582,8| | | | | 75| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0503|7950100| | 24515,0| | 24515,0| | | | -50,0| | | 24465,0| 13649,4| | 13649,4| | | | 56| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0503|7950115| | 23080,0| | 23080,0| | | | -50,0| | | 23030,0| 13064,9| | 13064,9| | | | 57| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950115|500| 23080,0| | 23080,0| | | | -50,0| | | 23030,0| 13064,9| | 13064,9| | | | 57| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0503|7950128| | 1435,0| | 1435,0| | | | | | | 1435,0| 584,5| | 584,5| | | | 41| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950128|500| 1435,0| | 1435,0| | | | | | | 1435,0| 584,5| | 584,5| | | | 41| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 206,9| 206,9| | | | | 99| | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 206,9| 206,9| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 206,9| 206,9| | | | | 99| | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 206,9| 206,9| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |007 |Департамент архитектуры| | | | 718391,8| 29568,6| 99881,8| | 436998,0|151943,4| | 1513,7| -1500,0| 718405,5| 567915,8| 24758,2| 86936,8| | 357314,0| 98906,8| 79| | |и строительства| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 3500,0| | 3500,0| | | | | | | 3500,0| 3291,0| | 3291,0| | | | 94| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0114|1020000| | 3500,0| | 3500,0| | | | | | | 3500,0| 3291,0| | 3291,0| | | | 94| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0114|1020100| | 3500,0| | 3500,0| | | | | | | 3500,0| 3291,0| | 3291,0| | | | 94| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0114|1020100|003| 3500,0| | 3500,0| | | | | | | 3500,0| 3291,0| | 3291,0| | | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Транспорт |0408| | | 2500,0| | 2500,0| | | | | | | 2500,0| 2450,0| | 2450,0| | | | 98| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0408|1020000| | 2500,0| | 2500,0| | | | | | | 2500,0| 2450,0| | 2450,0| | | | 98| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0408|1020100| | 2500,0| | 2500,0| | | | | | | 2500,0| 2450,0| | 2450,0| | | | 98| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0408|1020100|003| 2500,0| | 2500,0| | | | | | | 2500,0| 2450,0| | 2450,0| | | | 98| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0412| | | 34833,2| | 4833,2| | 30000,0| | | | | 34833,2| 3765,0| | 3765,0| | | | 11| | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0412|1020000| | 4833,2| | 4833,2| | | | | | | 4833,2| 3765,0| | 3765,0| | | | 78| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0412|1020100| | 4833,2| | 4833,2| | | | | | | 4833,2| 3765,0| | 3765,0| | | | 78| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0412|1020100|003| 4833,2| | 4833,2| | | | | | | 4833,2| 3765,0| | 3765,0| | | | 78| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0412|5200000| | 30000,0| | | | 30000,0| | | | | 30000,0| 0,0| | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0412|5206700| | 30000,0| | | | 30000,0| | | | | 30000,0| 0,0| | | | | | 0| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Корректировка |0412|5206722| | 30000,0| | | | 30000,0| | | | | 30000,0| 0,0| | | | | | 0| | |генерального плана г.| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0412|5206722|003| 30000,0| | | | 30000,0| | | | | 30000,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Жилищное хозяйство |0501| | | 28133,4| 2753,6| 7500,0| | | 17879,8| | | | 28133,4| 8642,9| 621,9| 4327,3| | | 3693,7| 31| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980000| | 18633,4| 2753,6| | | | 15879,8| | | | 18633,4| 4315,6| 621,9| | | | 3693,7| 23| | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980100| | 13205,8| | | | | 13205,8| | | | 13205,8| 3071,8| | | | | 3071,8| 23| | |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 мероприятий|0501|0980102| | 13205,8| | | | | 13205,8| | | | 13205,8| 3071,8| | | | | 3071,8| 23| | |по переселению граждан| | | | | | | | | | | | | | | | | | | | | | |из аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств,| | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|0980102|500| 13205,8| | | | | 13205,8| | | | 13205,8| 3071,8| | | | | 3071,8| 23| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980200| | 5427,6| 2753,6| | | | 2674,0| | | | 5427,6| 1243,8| 621,9| | | | 621,9| 23| | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980202| | 5427,6| 2753,6| | | | 2674,0| | | | 5427,6| 1243,8| 621,9| | | | 621,9| 23| | |по переселению граждан| | | | | | | | | | | | | | | | | | | | | | |из аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|0980202|500| 5427,6| 2753,6| | | | 2674,0| | | | 5427,6| 1243,8| 621,9| | | | 621,9| 23| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0501|1020000| | 4500,0| | 4500,0| | | | | | | 4500,0| 4327,3| | 4327,3| | | | 96| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0501|1020100| | 4500,0| | 4500,0| | | | | | | 4500,0| 4327,3| | 4327,3| | | | 96| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0501|1020100|003| 4500,0| | 4500,0| | | | | | | 4500,0| 4327,3| | 4327,3| | | | 96| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0501|5200000| | 2000,0| | | | | 2000,0| | | | 2000,0| 0,0| | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0501|5206700| | 2000,0| | | | | 2000,0| | | | 2000,0| 0,0| | | | | | 0| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ремонт фасада жилого|0501|5206703| | 2000,0| | | | | 2000,0| | | | 2000,0| 0,0| | | | | | 0| | |дома по адресу: наб. С.| | | | | | | | | | | | | | | | | | | | | | |Разина, д. 2 (Военная| | | | | | | | | | | | | | | | | | | | | | |академия ВКО) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0501|5206703|003| 2000,0| | | | | 2000,0| | | | 2000,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0501|7950100| | 3000,0| | 3000,0| | | | | | | 3000,0| 0,0| | | | | | 0| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Двор Пролетарки"|0501|7950119| | 3000,0| | 3000,0| | | | | | | 3000,0| 0,0| | | | | | 0| | |на 2005 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|7950119|500| 3000,0| | 3000,0| | | | | | | 3000,0| 0,0| | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Коммунальное хозяйство |0502| | | 254949,0| | 41080,6| | 170286,0| 43582,4| | | | 254949,0| 196130,8| | 37466,5| | 145086,4| 13577,9| 77| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0502|1020000| | 37243,6| | 37243,6| | | | | | | 37243,6| 33791,2| | 33791,2| | | | 91| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0502|1020100| | 37243,6| | 37243,6| | | | | | | 37243,6| 33791,2| | 33791,2| | | | 91| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|1020100|003| 37243,6| | 37243,6| | | | | | | 37243,6| 33791,2| | 33791,2| | | | 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Федеральная целевая|0502|1040000| | 18065,4| | 3837,0| | 3626,0| 10602,4| | | | 18065,4| 17512,3| | 3675,3| | 3234,6| 10602,4| 97| | |программа "Жилище" на| | | | | | | | | | | | | | | | | | | | | | |2002 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Подпрограмма |0502|1040500| | 18065,4| | 3837,0| | 3626,0| 10602,4| | | | 18065,4| 17512,3| | 3675,3| | 3234,6| 10602,4| 97| | |"Обеспечение земельных| | | | | | | | | | | | | | | | | | | | | | |участков коммунальной| | | | | | | | | | | | | | | | | | | | | | |инфраструктурой в| | | | | | | | | | | | | | | | | | | | | | |целях жилищного| | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Застройка микрорайона|0502|1040501| | 18065,4| | 3837,0| | 3626,0| 10602,4| | | | 18065,4| 17512,3| | 3675,3| | 3234,6| 10602,4| 97| | |по ул. Луначарского в| | | | | | | | | | | | | | | | | | | | | | |г. Твери| | | | | | | | | | | | | | | | | | | | | | |(внеплощадочные сети| | | | | | | | | | | | | | | | | | | | | | |канализации и| | | | | | | | | | | | | | | | | | | | | | |водопровода) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|1040501|003| 18065,4| | 3837,0| | 3626,0| 10602,4| | | | 18065,4| 17512,3| | 3675,3| | 3234,6| 10602,4| 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0502|5200000| | 198640,0| | | | 166660,0| 31980,0| | | | 198640,0| 143827,3| | | | 141851,8| 1975,5| 72| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0502|5206700| | 51040,0| | | | 19060,0| 31980,0| | | | 51040,0| 6929,9| | | | 4954,4| 1975,5| 14| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери-| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Электроснабжение |0502|5206708| | 15820,0| | | | | 15820,0| | | | 15820,0| 732,6| | | | | 732,6| 5| | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2| | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | |РП-27 до РП-19, в том| | | | | | | | | | | | | | | | | | | | | | |числе ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206708|003| 15820,0| | | | | 15820,0| | | | 15820,0| 732,6| | | | | 732,6| 5| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Электроснабжение |0502|5206709| | 7280,0| | | | | 7280,0| | | | 7280,0| 567,0| | | | | 567,0| 8| | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2| | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | |ПС-18 до РП-12, в том| | | | | | | | | | | | | | | | | | | | | | |числе ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206709|003| 7280,0| | | | | 7280,0| | | | 7280,0| 567,0| | | | | 567,0| 8| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Электроснабжение |0502|5206710| | 8880,0| | | | | 8880,0| | | | 8880,0| 675,9| | | | | 675,9| 8| | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2| | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от ПС| | | | | | | | | | | | | | | | | | | | | | |"Вагжановская" до РП-1,| | | | | | | | | | | | | | | | | | | | | | |в том числе ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206710|003| 8880,0| | | | | 8880,0| | | | 8880,0| 675,9| | | | | 675,9| 8| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Развитие системы|0502|5206715| | 2500,0| | | | 2500,0| | | | | 2500,0| 661,8| | | | 661,8| | 26| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка КЛ| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от ПС| | | | | | | | | | | | | | | | | | | | | | |"Вагжановская" до| | | | | | | | | | | | | | | | | | | | | | |ТП-100. Проектирование,| | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206715|003| 2500,0| | | | 2500,0| | | | | 2500,0| 661,8| | | | 661,8| | 26| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Развитие системы|0502|5206716| | 1000,0| | | | 1000,0| | | | | 1000,0| 474,1| | | | 474,1| | 47| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка КЛ| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от| | | | | | | | | | | | | | | | | | | | | | |РП-1 до ТП 100.| | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206716|003| 1000,0| | | | 1000,0| | | | | 1000,0| 474,1| | | | 474,1| | 47| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Развитие системы|0502|5206717| | 1000,0| | | | 1000,0| | | | | 1000,0| 558,5| | | | 558,5| | 56| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка КЛ| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от ТП| | | | | | | | | | | | | | | | | | | | | | |100 до ТП 590.| | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206717|003| 1000,0| | | | 1000,0| | | | | 1000,0| 558,5| | | | 558,5| | 56| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Развитие системы|0502|5206718| | 11300,0| | | | 11300,0| | | | | 11300,0| 0,0| | | | 0,0| | 0| | |электроснабжения в| | | | | | | | | | | | | | | | | | | | | | |центральной части г.| | | | | | | | | | | | | | | | | | | | | | |Твери: прокладка 2| | | | | | | | | | | | | | | | | | | | | | |кабельных линий| | | | | | | | | | | | | | | | | | | | | | |напряжением 6 кВ от ПС| | | | | | | | | | | | | | | | | | | | | | |18 до РП 12, 2 этапа.| | | | | | | | | | | | | | | | | | | | | | |Проектирование, | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206718|003| 11300,0| | | | 11300,0| | | | | 11300,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Строительство систем|0502|5206726| | 3260,0| | | | 3260,0| | | | | 3260,0| 3260,0| | | | 3260,0| | 100| | |водоотведения в пос.| | | | | | | | | | | | | | | | | | | | | | |Соминка, в т.ч. ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5206726|003| 3260,0| | | | 3260,0| | | | | 3260,0| 3260,0| | | | 3260,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Объекты коммунального|0502|5208800| | 147600,0| | | | 147600,0| | | | | 147600,0| 136897,4| | | | 136897,4| | 93| | |строительства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Строительство |0502|5208801| | 147600,0| | | | 147600,0| | | | | 147600,0| 136897,4| | | | 136897,4| | 93| | |инженерной | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры в дер.| | | | | | | | | | | | | | | | | | | | | | |Никифоровское под| | | | | | | | | | | | | | | | | | | | | | |комплексную жилищную| | | | | | | | | | | | | | | | | | | | | | |застройку (в т.ч. ПИР) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5208801|003| 147600,0| | | | 147600,0| | | | | 147600,0| 136897,4| | | | 136897,4| | 93| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Областные целевые|0502|5220000| | 1000,0| | | | | 1000,0| | | | 1000,0| 1000,0| | | | | 1000,0| 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ОЦП "Жилище" на 2003 -|0502|5224600| | 1000,0| | | | | 1000,0| | | | 1000,0| 1000,0| | | | | 1000,0| 100| | |2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Подпрограмма |0502|5224630| | 1000,0| | | | | 1000,0| | | | 1000,0| 1000,0| | | | | 1000,0| 100| | |"Модернизация объектов| | | | | | | | | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | |муниципальных районов и| | | | | | | | | | | | | | | | | | | | | | |городских округов| | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Перспективный |0502|5224631| | 1000,0| | | | | 1000,0| | | | 1000,0| 1000,0| | | | | 1000,0| 100| | |централизованный | | | | | | | | | | | | | | | | | | | | | | |водозабор подземных вод| | | | | | | | | | | | | | | | | | | | | | |"Тьминский с насосными| | | | | | | | | | | | | | | | | | | | | | |станциями 2-го подъема| | | | | | | | | | | | | | | | | | | | | | |(включая | | | | | | | | | | | | | | | | | | | | | | |водоподготовку) и 3-го| | | | | | | | | | | | | | | | | | | | | | |подъема, сборными и| | | | | | | | | | | | | | | | | | | | | | |подающими | | | | | | | | | | | | | | | | | | | | | | |водопроводами. 1-й| | | | | | | | | | | | | | | | | | | | | | |пусковой комплекс.| | | | | | | | | | | | | | | | | | | | | | |Строительство насосной| | | | | | | | | | | | | | | | | | | | | | |станции 3-го подъема в| | | | | | | | | | | | | | | | | | | | | | |районе дер. Черкассы с| | | | | | | | | | | | | | | | | | | | | | |подающими водоводами| | | | | | | | | | | | | | | | | | | | | | |для городской| | | | | | | | | | | | | | | | | | | | | | |гидроаккумуляции и| | | | | | | | | | | | | | | | | | | | | | |регулирования | | | | | | | | | | | | | | | | | | | | | | |водоснабжения. | | | | | | | | | | | | | | | | | | | | | | |Проектирование | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5224631|003| 1000,0| | | | | 1000,0| | | | 1000,0| 1000,0| | | | | 1000,0| 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503| | | 220465,0| | 22553,0| | 158092,0| 39820,0| | | | 220465,0| 187574,6| | 18050,6| | 138550,0| 30974,0| 85| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0503|1020000| | 21053,0| | 21053,0| | | | | | | 21053,0| 17614,5| | 17614,5| | | | 84| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0503|1020100| | 21053,0| | 21053,0| | | | | | | 21053,0| 17614,5| | 17614,5| | | | 84| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|1020100|003| 21053,0| | 21053,0| | | | | | | 21053,0| 17614,5| | 17614,5| | | | 84| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Дорожное хозяйство |0503|3150000| | 97238,0| | | | 97238,0| | | | | 97238,0| 97238,0| | | | 97238,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Поддержка дорожного|0503|3150200| | 97238,0| | | | 97238,0| | | | | 97238,0| 97238,0| | | | 97238,0| | 100| | |хозяйства. | | | | | | | | | | | | | | | | | | | | | | |Строительство, | | | | | | | | | | | | | | | | | | | | | | |модернизация, ремонт и| | | | | | | | | | | | | | | | | | | | | | |содержание | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | |общего пользования, в| | | | | | | | | | | | | | | | | | | | | | |том числе дорог в| | | | | | | | | | | | | | | | | | | | | | |поселениях (за| | | | | | | | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | | | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | |федерального значения) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ДЦП "Развитие|0503|3150201| | 97238,0| | | | 97238,0| | | | | 97238,0| 97238,0| | | | 97238,0| | 100| | |транспортной системы| | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы"| | | | | | | | | | | | | | | | | | | | | | |(строительство | | | | | | | | | | | | | | | | | | | | | | |автодороги по ул.| | | | | | | | | | | | | | | | | | | | | | |Псковская (ул.| | | | | | | | | | | | | | | | | | | | | | |Оснабрюкская) от| | | | | | | | | | | | | | | | | | | | | | |Октябрьского проспекта| | | | | | | | | | | | | | | | | | | | | | |до Волоколамского шоссе| | | | | | | | | | | | | | | | | | | | | | |в г. Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|3150201|003| 97238,0| | | | 97238,0| | | | | 97238,0| 97238,0| | | | 97238,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0503|5200000| | 100674,0| | | | 60854,0| 39820,0| | | | 100674,0| 72286,0| | | | 41312,0| 30974,0| 72| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0503|5206700| | 100674,0| | | | 60854,0| 39820,0| | | | 100674,0| 72286,0| | | | 41312,0| 30974,0| 72| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Набережная Степана|0503|5206701| | 3000,0| | | | | 3000,0| | | | 3000,0| 2826,3| | | | | 2826,3| 94| | |Разина, проектирование,| | | | | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206701|003| 3000,0| | | | | 3000,0| | | | 3000,0| 2826,3| | | | | 2826,3| 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Восстановление |0503|5206702| | 6820,0| | | | | 6820,0| | | | 6820,0| 0,0| | | | | | 0| | |ограждений по периметру| | | | | | | | | | | | | | | | | | | | | | |площади Ленина и сквера| | | | | | | | | | | | | | | | | | | | | | |Казакова | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206702|003| 6820,0| | | | | 6820,0| | | | 6820,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Изготовление проектно-|0503|5206704| | 13000,0| | | | | 13000,0| | | | 13000,0| 12537,1| | | | | 12537,1| 96| | |сметной документации на| | | | | | | | | | | | | | | | | | | | | | |реконструкцию | | | | | | | | | | | | | | | | | | | | | | |Московского шоссе| | | | | | | | | | | | | | | | | | | | | | |(въезд в город) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206704|003| 13000,0| | | | | 13000,0| | | | 13000,0| 12537,1| | | | | 12537,1| 96| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Изготовление проектно-|0503|5206705| | 1000,0| | | | | 1000,0| | | | 1000,0| 904,6| | | | | 904,6| 90| | |сметной документации| | | | | | | | | | | | | | | | | | | | | | |на проведение работ по| | | | | | | | | | | | | | | | | | | | | | |обустройству территории| | | | | | | | | | | | | | | | | | | | | | |на пересечении ул.| | | | | | | | | | | | | | | | | | | | | | |Коминтерна и пр.| | | | | | | | | | | | | | | | | | | | | | |Чайковского | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206705|003| 1000,0| | | | | 1000,0| | | | 1000,0| 904,6| | | | | 904,6| 90| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Изготовление |0503|5206706| | 2000,0| | | | | 2000,0| | | | 2000,0| 1992,1| | | | | 1992,1| 100| | |проектно-сметной | | | | | | | | | | | | | | | | | | | | | | |документации по| | | | | | | | | | | | | | | | | | | | | | |реконструкции дороги -| | | | | | | | | | | | | | | | | | | | | | |продолжение ул.| | | | | | | | | | | | | | | | | | | | | | |Оснабрюкской до| | | | | | | | | | | | | | | | | | | | | | |пересечения с объездной| | | | | | | | | | | | | | | | | | | | | | |дорогой вокруг г. Твери| | | | | | | | | | | | | | | | | | | | | | |согласно генеральному| | | | | | | | | | | | | | | | | | | | | | |плану города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206706|003| 2000,0| | | | | 2000,0| | | | 2000,0| 1992,1| | | | | 1992,1| 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Набережная А. Никитина|0503|5206707| | 22000,0| | | | 11000,0| 11000,0| | | | 22000,0| 22000,0| | | | 11000,0| 11000,0| 100| | |и прилегающая| | | | | | | | | | | | | | | | | | | | | | |прибрежная территория| | | | | | | | | | | | | | | | | | | | | | |р. Волга от Волжского| | | | | | | | | | | | | | | | | | | | | | |моста до| | | | | | | | | | | | | | | | | | | | | | |Артиллерийского | | | | | | | | | | | | | | | | | | | | | | |переулка. | | | | | | | | | | | | | | | | | | | | | | |Реконструкция, | | | | | | | | | | | | | | | | | | | | | | |строительство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206707|003| 22000,0| | | | 11000,0| 11000,0| | | | 22000,0| 22000,0| | | | 11000,0| 11000,0| 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Разработка обоснований|0503|5206711| | 3000,0| | | | | 3000,0| | | | 3000,0| 1713,9| | | | | 1713,9| 57| | |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| 3000,0| | | | | 3000,0| | | | 3000,0| 1713,9| | | | | 1713,9| 57| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реконструкция, |0503|5206713| | 19542,0| | | | 19542,0| | | | | 19542,0| 0,0| | | | | | 0| | |реставрация, ремонт| | | | | | | | | | | | | | | | | | | | | | |объектов и| | | | | | | | | | | | | | | | | | | | | | |благоустройство пл.| | | | | | | | | | | | | | | | | | | | | | |Советская и прилегающих| | | | | | | | | | | | | | | | | | | | | | |улиц с учетом площади в| | | | | | | | | | | | | | | | | | | | | | |створе ул.| | | | | | | | | | | | | | | | | | | | | | |Салтыкова-Щедрина | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206713|003| 19542,0| | | | 19542,0| | | | | 19542,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реконструкция |0503|5206714| | 29812,0| | | | 29812,0| | | | | 29812,0| 29812,0| | | | 29812,0| | 100| | |аварийного | | | | | | | | | | | | | | | | | | | | | | |автодорожного моста| | | | | | | | | | | | | | | | | | | | | | |через реку Волга в г.| | | | | | | | | | | | | | | | | | | | | | |Твери (Восточный мост) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206714|003| 29812,0| | | | 29812,0| | | | | 29812,0| 29812,0| | | | 29812,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Строительство |0503|5206723| | 500,0| | | | 500,0| | | | | 500,0| 500,0| | | | 500,0| | 100| | |межквартального проезда| | | | | | | | | | | | | | | | | | | | | | |за домами NN 7 - 15 по| | | | | | | | | | | | | | | | | | | | | | |проезду Дарвина для| | | | | | | | | | | | | | | | | | | | | | |организации подъезда к| | | | | | | | | | | | | | | | | | | | | | |зданию следственного| | | | | | | | | | | | | | | | | | | | | | |комитета при| | | | | | | | | | | | | | | | | | | | | | |прокуратуре РФ по| | | | | | | | | | | | | | | | | | | | | | |Тверской области, в том| | | | | | | | | | | | | | | | | | | | | | |числе ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|5206723|003| 500,0| | | | 500,0| | | | | 500,0| 500,0| | | | 500,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ведомственные целевые|0503|7950200| | 1500,0| | 1500,0| | | | | | | 1500,0| 436,1| | 436,1| | | | 29| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ВЦП "Городская решетка"|0503|7950202| | 1500,0| | 1500,0| | | | | | | 1500,0| 436,1| | 436,1| | | | 29| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950202|500| 1500,0| | 1500,0| | | | | | | 1500,0| 436,1| | 436,1| | | | 29| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Дошкольное образование |0701| | | 4000,0| | 1750,0| | 2250,0| | | | | 4000,0| 2875,0| | 1750,0| | 1125,0| | 72| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0701|1020000| | 1750,0| | 1750,0| | | | | | | 1750,0| 1750,0| | 1750,0| | | | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0701|1020100| | 1750,0| | 1750,0| | | | | | | 1750,0| 1750,0| | 1750,0| | | | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0701|1020100|003| 1750,0| | 1750,0| | | | | | | 1750,0| 1750,0| | 1750,0| | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0701|5200000| | 2250,0| | | | 2250,0| | | | | 2250,0| 1125,0| | | | 1125,0| | 50| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Непрограммные |0701|5208400| | 2250,0| | | | 2250,0| | | | | 2250,0| 1125,0| | | | 1125,0| | 50| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | |"Образование" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Детский сад, г. Тверь|0701|5208401| | 2250,0| | | | 2250,0| | | | | 2250,0| 1125,0| | | | 1125,0| | 50| | |(ПИР) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0701|5208401|003| 2250,0| | | | 2250,0| | | | | 2250,0| 1125,0| | | | 1125,0| | 50| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Общее образование |0702| | | 65165,0| 26815,0| 8350,0| | 30000,0| | | 1513,7| | 66678,7| 62486,3| 24136,3 | 8350,0| | 30000,0| | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0702|0700000| | 0,0| | | | | | | 1513,7| | 1513,7| 1513,7| 1513,7 | | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0702|0700500| | 0,0| | | | | | | 1513,7| | 1513,7| 1513,7| 1513,7 | | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0702|0700500|013| 0,0| | | | | | | 1513,7| | 1513,7| 1513,7| 1513,7 | | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0702|1020000| | 8350,0| | 8350,0| | | | | | | 8350,0| 8350,0| | 8350,0| | | | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0702|1020100| | 8350,0| | 8350,0| | | | | | | 8350,0| 8350,0| | 8350,0| | | | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0702|1020100|003| 8350,0| | 8350,0| | | | | | | 8350,0| 8350,0| | 8350,0| | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Школы - детские сады,|0702|4210000| | 26815,0| 26815,0| | | | | | | | 26815,0| 22622,6| 22622,6 | | | | | 84| | |школы начальные,| | | | | | | | | | | | | | | | | | | | | | |неполные средние и| | | | | | | | | | | | | | | | | | | | | | |средние | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0702|4219900| | 26815,0| 26815,0| | | | | | | | 26815,0| 22622,6| 22622,6 | | | | | 84| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0702|4219900|003| 26815,0| 26815,0| | | | | | | | 26815,0| 22622,6| 22622,6 | | | | | 84| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0702|4360000| | 30000,0| | | | 30000,0| | | | | 30000,0| 30000,0| | | | 30000,0| | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Проведение |0702|4361500| | 30000,0| | | | 30000,0| | | | | 30000,0| 30000,0| | | | 30000,0| | 100| | |противоаварийных | | | | | | | | | | | | | | | | | | | | | | |мероприятий в зданиях| | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0702|4361500|003| 30000,0| | | | 30000,0| | | | | 30000,0| 30000,0| | | | 30000,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Культура |0801| | | 4570,0| | 2300,0| | 2270,0| | | | | 4570,0| 3270,0| | 2000,0| | 1270,0| | 72| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0801|1020000| | 2270,0| | 2000,0| | 270,0| | | | | 2270,0| 2270,0| | 2000,0| | 270,0| | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0801|1020100| | 2270,0| | 2000,0| | 270,0| | | | | 2270,0| 2270,0| | 2000,0| | 270,0| | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Памятник |0801|1020147| | 2270,0| | 2000,0| | 270,0| | | | | 2270,0| 2270,0| | 2000,0| | 270,0| | 100| | |морякам-подводникам, | | | | | | | | | | | | | | | | | | | | | | |уроженцам Тверской| | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0801|1020147|003| 2270,0| | 2000,0| | 270,0| | | | | 2270,0| 2270,0| | 2000,0| | 270,0| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0801|5200000| | 2000,0| | | | 2000,0| | | | | 2000,0| 1000,0| | | | 1000,0| | 50| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Непрограммные |0801|5208600| | 2000,0| | | | 2000,0| | | | | 2000,0| 1000,0| | | | 1000,0| | 50| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | |"Культура" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Памятник |0801|5208601| | 2000,0| | | | 2000,0| | | | | 2000,0| 1000,0| | | | 1000,0| | 50| | |морякам-подводникам, | | | | | | | | | | | | | | | | | | | | | | |уроженцам Тверской| | | | | | | | | | | | | | | | | | | | | | |области, погибшим в| | | | | | | | | | | | | | | | | | | | | | |годы Великой| | | | | | | | | | | | | | | | | | | | | | |Отечественной войны, г.| | | | | | | | | | | | | | | | | | | | | | |Тверь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0801|5208601|003| 2000,0| | | | 2000,0| | | | | 2000,0| 1000,0| | | | 1000,0| | 50| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0801|7950100| | 300,0| | 300,0| | | | | | | 300,0| 0,0| | | | | | 0| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0801|7950116| | 300,0| | 300,0| | | | | | | 300,0| 0,0| | | | | | 0| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|7950116|500| 300,0| | 300,0| | | | | | | 300,0| 0,0| | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Стационарная |0901| | | 92600,0| | | | 42600,0| 50000,0| | | | 92600,0| 91282,6| | | | 41282,6| 50000,0| 99| | |медицинская помощь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0901|5200000| | 92600,0| | | | 42600,0| 50000,0| | | | 92600,0| 91282,6| | | | 41282,6| 50000,0| 99| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0901|5206700| | 92600,0| | | | 42600,0| 50000,0| | | | 92600,0| 91282,6| | | | 41282,6| 50000,0| 99| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реконструкция старого|0901|5206712| | 92600,0| | | | 42600,0| 50000,0| | | | 92600,0| 91282,6| | | | 41282,6| 50000,0| 99| | |корпуса городской| | | | | | | | | | | | | | | | | | | | | | |больницы N 6 по ул.| | | | | | | | | | | | | | | | | | | | | | |Орджоникидзе, 36, г.| | | | | | | | | | | | | | | | | | | | | | |Тверь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0901|5206712|003| 92600,0| | | | 42600,0| 50000,0| | | | 92600,0| 91282,6| | | | 41282,6| 50000,0| 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Амбулаторная помощь |0902| | | 5000,0| | 5000,0| | | | | | | 5000,0| 4990,9| | 4990,9| | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0902|1020000| | 5000,0| | 5000,0| | | | | | | 5000,0| 4990,9| | 4990,9| | | | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0902|1020100| | 5000,0| | 5000,0| | | | | | | 5000,0| 4990,9| | 4990,9| | | | 100| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0902|1020100|003| 5000,0| | 5000,0| | | | | | | 5000,0| 4990,9| | 4990,9| | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Физическая культура и|0908| | | 2676,2| | 515,0| | 1500,0| 661,2| | | -1500,0| 1176,2| 1156,7| | 495,5| | | 661,2| 98| | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0908|1020000| | 515,0| | 515,0| | | | | | | 515,0| 495,5| | 495,5| | | | 96| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0908|1020100| | 515,0| | 515,0| | | | | | | 515,0| 495,5| | 495,5| | | | 96| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0908|1020100|003| 515,0| | 515,0| | | | | | | 515,0| 495,5| | 495,5| | | | 96| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0908|5200000| | 2161,2| | | | 1500,0| 661,2| | | -1500,0| 661,2| 661,2| | | | | 661,2| 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Непрограммные |0908|5208300| | 2161,2| | | | 1500,0| 661,2| | | -1500,0| 661,2| 661,2| | | | | 661,2| 100| | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | |"Физическая культура и| | | | | | | | | | | | | | | | | | | | | | |спорт" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Спортивный центр с|0908|5208301| | 2161,2| | | | 1500,0| 661,2| | | -1500,0| 661,2| 661,2| | | | | 661,2| 100| | |универсальным игровым| | | | | | | | | | | | | | | | | | | | | | |залом, г. Тверь, ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0908|5208301|003| 2161,2| | | | 1500,0| 661,2| | | -1500,0| 661,2| 661,2| | | | | 661,2| 100| +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |009 |Финансовое управление| | | | 272511,5| 263981,5| | | 8530,0| | -2181,1| -7005,0| 1005,9| 264331,3| 245315,8| 238165,3| | | 7150,5| | 93| | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0106| | | 52301,0| 52301,0| | | | | -942,0| | | 51359,0| 46631,3| 46631,3| | | | | 91| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |финансовых, налоговых| | | | | | | | | | | | | | | | | | | | | | |и таможенных органов и| | | | | | | | | | | | | | | | | | | | | | |органов финансового| | | | | | | | | | | | | | | | | | | | | | |(финансово-бюджетного) | | | | | | | | | | | | | | | | | | | | | | |надзора | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0106|0020000| | 52301,0| 52301,0| | | | | -942,0| | | 51359,0| 46631,3| 46631,3| | | | | 91| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0106|0020400| | 52301,0| 52301,0| | | | | -942,0| | | 51359,0| 46631,3| 46631,3| | | | | 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0106|0020400|500| 52301,0| 52301,0| | | | | -942,0| | | 51359,0| 46631,3| 46631,3| | | | | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обслуживание |0111| | | 9030,0| 500,0| | | 8530,0| | | | | 9030,0| 7150,5| | | | 7150,5| | 79| | |государственного и| | | | | | | | | | | | | | | | | | | | | | |муниципального долга | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Процентные платежи по|0111|0650000| | 500,0| 500,0| | | | | | | | 500,0| 0,0| | | | | | 0| | |долговым обязательствам| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Процентные платежи по|0111|0650300| | 500,0| 500,0| | | | | | | | 500,0| 0,0| | | | | | 0| | |муниципальному долгу | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0111|0650300|013| 500,0| 500,0| | | | | | | | 500,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0111|5200000| | 8530,0| | | | 8530,0| | | | | 8530,0| 7150,5| | | | 7150,5| | 84| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Исполнение обязательств|0111|5208000| | 8530,0| | | | 8530,0| | | | | 8530,0| 7150,5| | | | 7150,5| | 84| | |по Соглашениям о| | | | | | | | | | | | | | | | | | | | | | |реструктуризации | | | | | | | | | | | | | | | | | | | | | | |задолженности перед| | | | | | | | | | | | | | | | | | | | | | |федеральным бюджетом | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0111|5208000|013| 8530,0| | | | 8530,0| | | | | 8530,0| 7150,5| | | | 7150,5| | 84| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 17386,0| 17386,0| | | | | -1139,1| -7005,0| 1005,9| 10247,8| 769,9| 769,9| | | | | 8| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0114|5200000| | 0,0| | | | | | | | 1005,9| 1005,9| 0,0| | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация расходных|0114|5209500| | 0,0| | | | | | | | 1005,9| 1005,9| 0,0| | | | | | 0| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | | | | | | | | |возникающих при| | | | | | | | | | | | | | | | | | | | | | |проведении бюджетной| | | | | | | | | | | | | | | | | | | | | | |реформы на| | | | | | | | | | | | | | | | | | | | | | |муниципальном уровне | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0114|5209500|013| 0,0| | | | | | | | 1005,9| 1005,9| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 17386,0| 17386,0| | | | | -1139,1| -7005,0| | 9241,9| 769,9| 769,9| | | | | 8| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 17386,0| 17386,0| | | | | -1139,1| -7005,0| | 9241,9| 769,9| 769,9| | | | | 8| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 17386,0| 17386,0| | | | | -1139,1| -7005,0| | 9241,9| 769,9| 769,9| | | | | 8| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0114|0950300|500| 250,0| 250,0| | | | | 100,0| | | 350,0| 187,6| 187,6| | | | | 54| | |централизованное | | | | | | | | | | | | | | | | | | | | | | |приобретение бланков | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на судебные|0114|0950300|500| 6030,0| 6030,0| | | | | -780,6| | | 5249,4| 414,1| 414,1| | | | | 8| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на проведение|0114|0950300|500| 606,0| 606,0| | | | | 30,0| | | 636,0| 168,2| 168,2| | | | | 26| | |и участие в семинарах| | | | | | | | | | | | | | | | | | | | | | |по изучению нового| | | | | | | | | | | | | | | | | | | | | | |законодательства | | | | | | | | | | | | | | | | | | | | | | |работников | | | | | | | | | | | | | | | | | | | | | | |экономических служб| | | | | | | | | | | | | | | | | | | | | | |структурных | | | | | | | | | | | | | | | | | | | | | | |подразделений, | | | | | | | | | | | | | | | | | | | | | | |бюджетных учреждений| | | | | | | | | | | | | | | | | | | | | | |города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на погашение|0114|0950300|500| 3500,0| 3500,0| | | | | -488,5| -5,0| | 3006,5| 0,0| | | | | | 0| | |кредиторской | | | | | | | | | | | | | | | | | | | | | | |задолженности отраслей| | | | | | | | | | | | | | | | | | | | | | |городского хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на устранение|0114|0950300|500| 7000,0| 7000,0| | | | | | -7000,0| | 0,0| 0,0| | | | | | | | |аварийных ситуаций (и| | | | | | | | | | | | | | | | | | | | | | |их последствий) на| | | | | | | | | | | | | | | | | | | | | | |объектах городского| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 3500,0| 3500,0| | | | | -100,0| | | 3400,0| 2001,0| 2001,0| | | | | 59| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 3500,0| 3500,0| | | | | -100,0| | | 3400,0| 2001,0| 2001,0| | | | | 59| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 3500,0| 3500,0| | | | | -100,0| | | 3400,0| 2001,0| 2001,0| | | | | 59| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 3500,0| 3500,0| | | | | -100,0| | | 3400,0| 2001,0| 2001,0| | | | | 59| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные межбюджетные|1104| | | 190294,5| 190294,5| | | | | | | | 190294,5| 188763,1| 188763,1| | | | | 99| | |трансферты | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|1104|5200000| | 190294,5| 190294,5| | | | | | | | 190294,5| 188763,1| 188763,1| | | | | 99| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|1104|5200004| | 190294,5| 190294,5| | | | | | | | 190294,5| 188763,1| 188763,1| | | | | 99| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления в бюджет| | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |1104|5200004|013| 190294,5| 190294,5| | | | | | | | 190294,5| 188763,1| 188763,1| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Передача денежных|1104|5200004|013| 190294,5| 190294,5| | | | | | | | 190294,5| 188763,1| 188763,1| | | | | 99| | |средств в областной| | | | | | | | | | | | | | | | | | | | | | |бюджет на оплату общей| | | | | | | | | | | | | | | | | | | | | | |площади жилых| | | | | | | | | | | | | | | | | | | | | | |помещений, | | | | | | | | | | | | | | | | | | | | | | |приобретаемых сверх| | | | | | | | | | | | | | | | | | | | | | |площади, фактически| | | | | | | | | | | | | | | | | | | | | | |занимаемой гражданами,| | | | | | | | | | | | | | | | | | | | | | |проживающими в| | | | | | | | | | | | | | | | | | | | | | |аварийном жилищном| | | | | | | | | | | | | | | | | | | | | | |фонде | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |010 |Управление по культуре,| | | | 413189,4| 298063,0| 22459,0| 35861,2| 50422,0| 6384,2| 2194,1| 211,8| 7432,4| 423027,7| 358448,3| 295124,0| 18027,5| 33325,3| 6812,0| 5159,5| 85| | |спорту и делам молодежи| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 5940,0| 5706,0| | 234,0| | | 416,0| | | 6356,0| 6272,8| 6034,7| | 238,1| | | 99| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 0,0| | | | | | 104,1| | | 104,1| 104,1| 104,1| | | | | 100| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 0,0| | | | | | 104,1| | | 104,1| 104,1| 104,1| | | | | 100| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы на|0114|0950300|500| 0,0| | | | | | 104,1| | | 104,1| 104,1| 104,1| | | | | 100| | |судебные издержки и| | | | | | | | | | | | | | | | | | | | | | |исполнение судебных| | | | | | | | | | | | | | | | | | | | | | |решений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Дворцы и дома культуры,|0114|4400000| | 5940,0| 5706,0| | 234,0| | | 311,9| | | 6251,9| 6168,7| 5930,6| | 238,1| | | 99| | |другие учреждения| | | | | | | | | | | | | | | | | | | | | | |культуры и средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0114|4409900| | 5940,0| 5706,0| | 234,0| | | 311,9| | | 6251,9| 6168,7| 5930,6| | 238,1| | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|4409900|001| 5940,0| 5706,0| | 234,0| | | 311,9| | | 6251,9| 6168,7| 5930,6| | 238,1| | | 99| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 210,0| 210,0| | | | | | | | 210,0| 210,0| 210,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 210,0| 210,0| | | | | | | | 210,0| 210,0| 210,0| | | | | 100| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 210,0| 210,0| | | | | | | | 210,0| 210,0| 210,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 210,0| 210,0| | | | | | | | 210,0| 210,0| 210,0| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0412| | | 0,0| | | | | | | 40,8| | 40,8| 40,6| 40,6| | | | | 100| | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0412|0700000| | 0,0| | | | | | | 40,8| | 40,8| 40,6| 40,6| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды местных|0412|0700500| | 0,0| | | | | | | 40,8| | 40,8| 40,6| 40,6| | | | | 100| | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0412|0700500|013| 0,0| | | | | | | 40,8| | 40,8| 40,6| 40,6| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Общее образование |0702| | | 108989,0| 95301,0| 144,0| 13344,0| 200,0| | -132,6| 171,0| | 109027,4| 107353,3| 92732,6| 144,0| 14276,7| 200,0| | 98| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0702|0700000| | 0,0| | | | | | | 171,0| | 171,0| 169,0| 169,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды местных|0702|0700500| | 0,0| | | | | | | 171,0| | 171,0| 169,0| 169,0| | | | | 99| | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0702|0700500|013| 0,0| | | | | | | 171,0| | 171,0| 169,0| 169,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Учреждения по|0702|4230000| | 108845,0| 95301,0| | 13344,0| 200,0| | -132,6| | | 108712,4| 107040,3| 92563,6| | 14276,7| 200,0| | 98| | |внешкольной работе с| | | | | | | | | | | | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0702|4239900| | 108845,0| 95301,0| | 13344,0| 200,0| | -132,6| | | 108712,4| 107040,3| 92563,6| | 14276,7| 200,0| | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|4239900|001| 108845,0| 95301,0| | 13344,0| 200,0| | -132,6| | | 108712,4| 107040,3| 92563,6| | 14276,7| 200,0| | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0702|7950100| | 144,0| | 144,0| | | | | | | 144,0| 144,0| | 144,0| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0702|7950128| | 144,0| | 144,0| | | | | | | 144,0| 144,0| | 144,0| | | | 100| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0702|7950128|022| 144,0| | 144,0| | | | | | | 144,0| 144,0| | 144,0| | | | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Молодежная политика и|0707| | | 14149,0| 13649,0| | 500,0| | | -38,0| | | 14111,0| 13926,7| 13467,6| | 459,1| | | 99| | |оздоровление детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Организационно- |0707|4310000| | 14149,0| 13649,0| | 500,0| | | -38,0| | | 14111,0| 13926,7| 13467,6| | 459,1| | | 99| | |воспитательная работа с| | | | | | | | | | | | | | | | | | | | | | |молодежью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Проведение мероприятий|0707|4310100| | 6040,0| 6040,0| | | | | | | | 6040,0| 6020,5| 6020,5| | | | | 100| | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Проведение |0707|4310100|447| 6040,0| 6040,0| | | | | | | | 6040,0| 6020,5| 6020,5| | | | | 100| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0707|4319900| | 8109,0| 7609,0| | 500,0| | | -38,0| | | 8071,0| 7906,2| 7447,1| | 459,1| | | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0707|4319900|001| 8109,0| 7609,0| | 500,0| | | -38,0| | | 8071,0| 7906,2| 7447,1| | 459,1| | | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Культура |0801| | | 153926,2| 108335,0| 13350,0| 16146,2| 15222,0| 873,0| -71,3| | 100,0| 153954,9| 140602,8| 107998,9| 12289,0| 12829,9| 6612,0| 873,0| 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Дворцы и дома культуры,|0801|4400000| | 45999,2| 38136,0| | 7790,2| 73,0| | 1839,2| | 100,0| 47938,4| 46995,6| 38170,9| | 8651,7| 173,0| | 98| | |другие учреждения| | | | | | | | | | | | | | | | | | | | | | |культуры и средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0801|4409900| | 45999,2| 38136,0| | 7790,2| 73,0| | 1839,2| | 100,0| 47938,4| 46995,6| 38170,9| | 8651,7| 173,0| | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|4409900|001| 45999,2| 38136,0| | 7790,2| 73,0| | 1839,2| | 100,0| 47938,4| 46995,6| 38170,9| | 8651,7| 173,0| | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Музеи и постоянные|0801|4410000| | 6543,0| 6325,0| | 218,0| | | 401,0| | | 6944,0| 6703,1| 6346,5| | 356,6| | | 97| | |выставки | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0801|4419900| | 6543,0| 6325,0| | 218,0| | | 401,0| | | 6944,0| 6703,1| 6346,5| | 356,6| | | 97| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|4419900|001| 6543,0| 6325,0| | 218,0| | | 401,0| | | 6944,0| 6703,1| 6346,5| | 356,6| | | 97| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Библиотеки |0801|4420000| | 33848,0| 32189,0| | 1659,0| | | -337,7| | | 33510,3| 33318,7| 32287,0| | 1031,7| | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0801|4429900| | 33848,0| 32189,0| | 1659,0| | | -337,7| | | 33510,3| 33318,7| 32287,0| | 1031,7| | | 99| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|4429900|001| 33848,0| 32189,0| | 1659,0| | | -337,7| | | 33510,3| 33318,7| 32287,0| | 1031,7| | | 99| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0801|4500000| | 40486,0| 31685,0| | 6479,0| 1449,0| 873,0| -1973,8| | | 38512,2| 36376,4| 31194,5| | 2789,9| 1519,0| 873,0| 94| | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Комплектование книжных|0801|4500600| | 3697,0| 1500,0| | | 1324,0| 873,0| | | | 3697,0| 3696,7| 1499,7| | | 1324,0| 873,0| 100| | |фондов библиотек| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|4500600|001| 3697,0| 1500,0| | | 1324,0| 873,0| | | | 3697,0| 3696,7| 1499,7| | | 1324,0| 873,0| 100| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0801|4500700| | 36789,0| 30185,0| | 6479,0| 125,0| | -1973,8| | | 34815,2| 32679,7| 29694,8| | 2789,9| 195,0| | 94| | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|0801|4500700|019| 505,0| 505,0| | | | | 70,0| | | 575,0| 575,0| 505,0| | | 70,0| | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0801|4500700|024| 36284,0| 29680,0| | 6479,0| 125,0| | -2043,8| | | 34240,2| 32104,7| 29189,8| | 2789,9| 125,0| | 94| | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0801|5200000| | 4500,0| | | | 4500,0| | | | | 4500,0| 4500,0| | | | 4500,0| | 100| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0801|5206700| | 4500,0| | | | 4500,0| | | | | 4500,0| 4500,0| | | | 4500,0| | 100| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0801|5206719| | 4500,0| | | | 4500,0| | | | | 4500,0| 4500,0| | | | 4500,0| | 100| | |территории городского| | | | | | | | | | | | | | | | | | | | | | |сада | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|5206719|500| 4500,0| | | | 4500,0| | | | | 4500,0| 4500,0| | | | 4500,0| | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0801|7950100| | 22550,0| | 13350,0| | 9200,0| | | | | 22550,0| 12709,0| | 12289,0| | 420,0| | 56| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0801|7950115| | 22250,0| | 13050,0| | 9200,0| | | | | 22250,0| 12409,1| | 11989,1| | 420,0| | 56| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0801|7950115|024| 13050,0| | 13050,0| | | | | | | 13050,0| 11989,1| | 11989,1| | | | 92| | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0801|7950115|500| 9200,0| | | | 9200,0| | | | | 9200,0| 420,0| | | | 420,0| | 5| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0801|7950128| | 300,0| | 300,0| | | | | | | 300,0| 299,9| | 299,9| | | | 100| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0801|7950128|024| 300,0| | 300,0| | | | | | | 300,0| 299,9| | 299,9| | | | 100| | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0806| | | 24693,0| 24693,0| | | | | 2020,0| | | 26713,0| 25396,4| 25396,4| | | | | 95| | |области культуры,| | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0806|0020000| | 24693,0| 24693,0| | | | | 2020,0| | | 26713,0| 25396,4| 25396,4| | | | | 95| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0806|0020400| | 24693,0| 24693,0| | | | | 2020,0| | | 26713,0| 25396,4| 25396,4| | | | | 95| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0806|0020400|500| 24693,0| 24693,0| | | | | 2020,0| | | 26713,0| 25396,4| 25396,4| | | | | 95| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Физическая культура и|0908| | | 95806,0| 50169,0| 5000,0| 5637,0| 35000,0| | | | | 95806,0| 57716,5| 49243,2| 2951,8| 5521,5| | | 60| | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0908|1020000| | 5000,0| | 5000,0| | | | | | | 5000,0| 2951,8| | 2951,8| | | | 59| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0908|1020100| | 5000,0| | 5000,0| | | | | | | 5000,0| 2951,8| | 2951,8| | | | 59| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0908|1020100|003| 5000,0| | 5000,0| | | | | | | 5000,0| 2951,8| | 2951,8| | | | 59| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центры спортивной|0908|4820000| | 37702,0| 32065,0| | 5637,0| | | | | | 37702,0| 36783,1| 31261,6| | 5521,5| | | 98| | |подготовки (сборные| | | | | | | | | | | | | | | | | | | | | | |команды) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Спортивные команды |0908|4820100| | 20430,0| 20430,0| | | | | | | | 20430,0| 20430,0| 20430,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|0908|4820100|019| 20430,0| 20430,0| | | | | | | | 20430,0| 20430,0| 20430,0| | | | | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0908|4829900| | 17272,0| 11635,0| | 5637,0| | | | | | 17272,0| 16353,1| 10831,6| | 5521,5| | | 95| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0908|4829900|001| 17272,0| 11635,0| | 5637,0| | | | | | 17272,0| 16353,1| 10831,6| | 5521,5| | | 95| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Физкультурно- |0908|5120000| | 11121,0| 11121,0| | | | | | | | 11121,0| 10999,0| 10999,0| | | | | 99| | |оздоровительная работа| | | | | | | | | | | | | | | | | | | | | | |и спортивные| | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0908|5129700| | 11121,0| 11121,0| | | | | | | | 11121,0| 10999,0| 10999,0| | | | | 99| | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры,| | | | | | | | | | | | | | | | | | | | | | |туризма | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0908|5129700|003| 4121,0| 4121,0| | | | | -610,0| | | 3511,0| 3496,8| 3496,8| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|0908|5129700|019| 900,0| 900,0| | | | | | | | 900,0| 882,2| 882,2| | | | | 98| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0908|5129700|079| 6100,0| 6100,0| | | | | 610,0| | | 6710,0| 6620,0| 6620,0| | | | | 99| | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Организации, |0908|5250000| | 6983,0| 6983,0| | | | | | | | 6983,0| 6982,6| 6982,6| | | | | 100| | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | |предоставление услуг по| | | | | | | | | | | | | | | | | | | | | | |оздоровлению детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Финансовая помощь|0908|5259800| | 6983,0| 6983,0| | | | | | | | 6983,0| 6982,6| 6982,6| | | | | 100| | |автономным | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|0908|5259800|019| 6983,0| 6983,0| | | | | | | | 6983,0| 6982,6| 6982,6| | | | | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0908|5200000| | 35000,0| | | | 35000,0| | | | | 35000,0| 0,0| | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0908|5206700| | 35000,0| | | | 35000,0| | | | | 35000,0| 0,0| | | | | | 0| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реконструкция стадиона|0908|5206725| | 35000,0| | | | 35000,0| | | | | 35000,0| 0,0| | | | | | 0| | |"Химик", в т.ч. ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0908|5206725|003| 35000,0| | | | 35000,0| | | | | 35000,0| 0,0| | | | | | 0| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное обеспечение|1003| | | 9476,2| | 3965,0| | | 5511,2| | | 7332,4| 16808,6| 6929,2| | 2642,7| | | 4286,5| 41| | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Федеральная целевая|1003|1040000| | 1574,6| | | | | 1574,6| | | 7332,4| 8907,0| 1574,6| | | | | 1574,6| 18| | |программа "Жилище" на| | | | | | | | | | | | | | | | | | | | | | |2002 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Подпрограмма |1003|1040200| | 1574,6| | | | | 1574,6| | | 7332,4| 8907,0| 1574,6| | | | | 1574,6| 18| | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | |молодых семей" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Предоставление субсидий|1003|1040200|661| 1574,6| | | | | 1574,6| | | 7332,4| 8907,0| 1574,6| | | | | 1574,6| 18| | |молодым семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Областные целевые|1003|5220000| | 3936,6| | | | | 3936,6| | | | 3936,6| 2711,9| | | | | 2711,9| 69| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ОЦП "Жилище" на 2003 -|1003|5224620| | 3936,6| | | | | 3936,6| | | | 3936,6| 2711,9| | | | | 2711,9| 69| | |2010 годы. Подпрограмма| | | | | | | | | | | | | | | | | | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | |молодых семей на 2003 -| | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Предоставление субсидий|1003|5224620|661| 3936,6| | | | | 3936,6| | | | 3936,6| 2711,9| | | | | 2711,9| 69| | |молодым семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|1003|7950100| | 3965,0| | 3965,0| | | | | | | 3965,0| 2642,7| | 2642,7| | | | 67| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Социальная|1003|7950103| | 1265,0| | 1265,0| | | | | | | 1265,0| 1264,8| | 1264,8| | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|1003|7950103|068| 1265,0| | 1265,0| | | | | | | 1265,0| 1264,8| | 1264,8| | | | 100| | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Обеспечение жильем|1003|7950114| | 2700,0| | 2700,0| | | | | | | 2700,0| 1377,9| | 1377,9| | | | 51| | |молодых семей на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии на обеспечение|1003|7950114|501| 2700,0| | 2700,0| | | | | | | 2700,0| 1377,9| | 1377,9| | | | 51| | |жильем | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |011 |Управление образования| | | | 2030179,6| 929536,2| 53592,8|213311,7| 831997,4| 1741,5| 397,0| 1241,6| | 2031818,2| 1952156,5| 904389,7| 50941,1| 193386,8| 801697,4| 1741,5| 96| | |администрации г. Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 143,0| 143,0| | | | | -5,0| | | 138,0| 137,0| 137,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 143,0| 143,0| | | | | -5,0| | | 138,0| 137,0| 137,0| | | | | 99| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 143,0| 143,0| | | | | -5,0| | | 138,0| 137,0| 137,0| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 143,0| 143,0| | | | | -5,0| | | 138,0| 137,0| 137,0| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Дошкольное образование |0701| | | 612581,8| 510043,0| 6301,0| 92080,9| 4156,9| | 4960,3| | | 617542,1| 593480,7| 500599,0| 6336,3| 83151,7| 3393,7| | 96| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0701|0700000| | 885,0| | | | 885,0| | | | | 885,0| 884,9| | | | 884,9| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервный фонд|0701|0700200| | 885,0| | | | 885,0| | | | | 885,0| 884,9| | | | 884,9| | 100| | |Президента Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0701|0700200|011| 885,0| | | | 885,0| | | | | 885,0| 884,9| | | | 884,9| | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Детские дошкольные|0701|4200000| | 605395,8| 510043,0| | 92080,9| 3271,9| | 4810,3| | | 610206,1| 586259,5| 500599,0| | 83151,7| 2508,8| | 96| | |учреждения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0701|4209900| | 605395,8| 510043,0| | 92080,9| 3271,9| | 4810,3| | | 610206,1| 586259,5| 500599,0| | 83151,7| 2508,8| | 96| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0701|4209900|001| 605365,8| 510043,0| | 92080,9| 3241,9| | 4810,3| | | 610176,1| 586229,5| 500599,0| | 83151,7| 2478,8| | 96| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|0701|4209900|019| 30,0| | | | 30,0| | | | | 30,0| 30,0| | | | 30,0| | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0701|7950100| | 6301,0| | 6301,0| | | | 150,0| | | 6451,0| 6336,3| | 6336,3| | | | 98| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0701|7950115| | 1342,8| | 1342,8| | | | | | | 1342,8| 1342,8| | 1342,8| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0701|7950115|022| 1342,8| | 1342,8| | | | | | | 1342,8| 1342,8| | 1342,8| | | | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0701|7950116| | 1442,8| | 1442,8| | | | | | | 1442,8| 1442,2| | 1442,2| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0701|7950116|022| 1442,8| | 1442,8| | | | | | | 1442,8| 1442,2| | 1442,2| | | | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0701|7950117| | 447,6| | 447,6| | | | | | | 447,6| 447,6| | 447,6| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0701|7950117|022| 447,6| | 447,6| | | | | | | 447,6| 447,6| | 447,6| | | | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0701|7950118| | 1342,8| | 1342,8| | | | | | | 1342,8| 1342,8| | 1342,8| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0701|7950118|022| 1342,8| | 1342,8| | | | | | | 1342,8| 1342,8| | 1342,8| | | | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0701|7950128| | 1725,0| | 1725,0| | | | 150,0| | | 1875,0| 1760,9| | 1760,9| | | | 94| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0701|7950128|022| 1725,0| | 1725,0| | | | 150,0| | | 1875,0| 1760,9| | 1760,9| | | | 94| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Общее образование |0702| | | 1186940,8| 342071,2| 7841,5| 58684,4| 776661,9| 1681,8|-14245,6| 1241,6| | 1173936,8| 1147333,8| 318642,4| 7523,5| 52841,1| 766645,0| 1681,8| 98| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0702|0700000| | 0,0| | | | | | | 1241,6| | 1241,6| 1241,5| 1241,5| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0702|0700500| | 0,0| | | | | | | 1241,6| | 1241,6| 1241,5| 1241,5| | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0702|0700500|013| 0,0| | | | | | | 1241,6| | 1241,6| 1241,5| 1241,5| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Школы - детские сады,|0702|4210000| | 1081734,0| 299321,2| | 53552,1| 727212,8| 1647,9|-13997,8| | | 1067736,2| 1048087,3| 276692,2| | 47884,2| 721863,0| 1647,9| 98| | |школы начальные,| | | | | | | | | | | | | | | | | | | | | | |неполные средние и| | | | | | | | | | | | | | | | | | | | | | |средние | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0702|4219900| | 1081734,0| 299321,2| | 53552,1| 727212,8| 1647,9|-13997,8| | | 1067736,2| 1048087,3| 276692,2| | 47884,2| 721863,0| 1647,9| 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|4219900|001| 1081664,0| 299321,2| | 53552,1| 727142,8| 1647,9|-13927,8| | | 1067736,2| 1048087,3| 276692,2| | 47884,2| 721863,0| 1647,9| 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|0702|4219900|019| 70,0| | | | 70,0| | -70,0| | | 0,0| 0,0| | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Школы-интернаты |0702|4220000| | 12644,1| 6669,0| | 84,1| 5857,1| 33,9| -576,8| | | 12067,3| 11565,3| 4814,5| | 44,1| 6672,8| 33,9| 96| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0702|4229900| | 12644,1| 6669,0| | 84,1| 5857,1| 33,9| -576,8| | | 12067,3| 11565,3| 4814,5| | 44,1| 6672,8| 33,9| 96| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|4229900|001| 12644,1| 6669,0| | 84,1| 5857,1| 33,9| -576,8| | | 12067,3| 11565,3| 4814,5| | 44,1| 6672,8| 33,9| 96| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Учреждения по|0702|4230000| | 41129,2| 36081,0| | 5048,2| | | 329,0| | | 41458,2| 40807,0| 35894,2| | 4912,8| | | 98| | |внешкольной работе с| | | | | | | | | | | | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0702|4239900| | 41129,2| 36081,0| | 5048,2| | | 329,0| | | 41458,2| 40807,0| 35894,2| | 4912,8| | | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|4239900|001| 41129,2| 36081,0| | 5048,2| | | 329,0| | | 41458,2| 40807,0| 35894,2| | 4912,8| | | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0702|4360000| | 21607,0| | | | 21607,0| | | | | 21607,0| 18103,3| | | | 18103,3| | 84| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Совершенствование |0702|4361200| | 21607,0| | | | 21607,0| | | | | 21607,0| 18103,3| | | | 18103,3| | 84| | |организации питания| | | | | | | | | | | | | | | | | | | | | | |учащихся в| | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|4361200|001| 21607,0| | | | 21607,0| | | | | 21607,0| 18103,3| | | | 18103,3| | 84| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0702|5200000| | 21985,0| | | | 21985,0| | | | | 21985,0| 20005,9| | | | 20005,9| | 91| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ежемесячное денежное|0702|5200900| | 19985,0| | | | 19985,0| | | | | 19985,0| 18005,9| | | | 18005,9| | 90| | |вознаграждение за| | | | | | | | | | | | | | | | | | | | | | |классное руководство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|5200900|001| 19985,0| | | | 19985,0| | | | | 19985,0| 18005,9| | | | 18005,9| | 90| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Поощрение лучших|0702|5201100| | 2000,0| | | | 2000,0| | | | | 2000,0| 2000,0| | | | 2000,0| | 100| | |учителей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0702|5201100|001| 2000,0| | | | 2000,0| | | | | 2000,0| 2000,0| | | | 2000,0| | 100| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0702|7950100| | 7841,5| | 7841,5| | | | | | | 7841,5| 7523,5| | 7523,5| | | | 96| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0702|7950117| | 901,5| | 901,5| | | | | | | 901,5| 901,5| | 901,5| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0702|7950117|022| 901,5| | 901,5| | | | | | | 901,5| 901,5| | 901,5| | | | 100| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0702|7950128| | 6940,0| | 6940,0| | | | | | | 6940,0| 6622,0| | 6622,0| | | | 95| | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в сфере|0702|7950128|022| 6940,0| | 6940,0| | | | | | | 6940,0| 6622,0| | 6622,0| | | | 95| | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Молодежная политика и|0707| | | 79517,8| 19270,0| | 60247,8| | | | | | 79517,8| 74625,3| 18838,6| | 55786,7| | | 94| | |оздоровление детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Организационно- |0707|4310000| | 1951,0| 1951,0| | | | | | | | 1951,0| 1815,9| 1815,9| | | | | 93| | |воспитательная работа| | | | | | | | | | | | | | | | | | | | | | |с молодежью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Проведение мероприятий|0707|4310100| | 1951,0| 1951,0| | | | | | | | 1951,0| 1815,9| 1815,9| | | | | 93| | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Проведение |0707|4310100|447| 1951,0| 1951,0| | | | | | | | 1951,0| 1815,9| 1815,9| | | | | 93| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия по|0707|4320000| | 77566,8| 17319,0| | 60247,8| | | | | | 77566,8| 72809,4| 17022,7| | 55786,7| | | 94| | |проведению | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оздоровление детей |0707|4320200| | 77566,8| 17319,0| | 60247,8| | | | | | 77566,8| 72809,4| 17022,7| | 55786,7| | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Проведение |0707|4320200|447| 77566,8| 17319,0| | 60247,8| | | | | | 77566,8| 72809,4| 17022,7| | 55786,7| | | 94| | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0709| | | 67694,9| 58009,0| 7387,3| 2298,6| | | 9687,3| | | 77382,2| 75126,6| 66172,7| 7346,6| 1607,3| | | 97| | |области образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0709|0020000| | 24746,0| 24746,0| | | | | 322,0| | | 25068,0| 23532,6| 23532,6| | | | | 94| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0709|0020400| | 24746,0| 24746,0| | | | | 322,0| | | 25068,0| 23532,6| 23532,6| | | | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0709|0020400|500| 24746,0| 24746,0| | | | | 322,0| | | 25068,0| 23532,6| 23532,6| | | | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Учебно-методические |0709|4520000| | 35561,6| 33263,0| | 2298,6| | | 9365,3| | | 44926,9| 44247,4| 42640,1| | 1607,3| | | 98| | |кабинеты, | | | | | | | | | | | | | | | | | | | | | | |централизованные | | | | | | | | | | | | | | | | | | | | | | |бухгалтерии, группы| | | | | | | | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | | | | | | | | |обслуживания, учебные| | | | | | | | | | | | | | | | | | | | | | |фильмотеки, межшкольные| | | | | | | | | | | | | | | | | | | | | | |учебно-производственные| | | | | | | | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | | | | | | | | |логопедические пункты | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0709|4529900| | 35561,6| 33263,0| | 2298,6| | | 9365,3| | | 44926,9| 44247,4| 42640,1| | 1607,3| | | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0709|4529900|001| 35561,6| 33263,0| | 2298,6| | | 9365,3| | | 44926,9| 44247,4| 42640,1| | 1607,3| | | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0709|7950100| | 7387,3| | 7387,3| | | | | | | 7387,3| 7346,6| | 7346,6| | | | 99| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Чистая вода" |0709|7950129| | 7387,3| | 7387,3| | | | | | | 7387,3| 7346,6| | 7346,6| | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0709|7950129|001| 7387,3| | 7387,3| | | | | | | 7387,3| 7346,6| | 7346,6| | | | 99| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное обеспечение|1003| | | 32063,0| | 32063,0| | | | | | | 32063,0| 29734,7| | 29734,7| | | | 93| | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|1003|7950100| | 32063,0| | 32063,0| | | | | | | 32063,0| 29734,7| | 29734,7| | | | 93| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Социальная|1003|7950103| | 32063,0| | 32063,0| | | | | | | 32063,0| 29734,7| | 29734,7| | | | 93| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|1003|7950103|068| 32063,0| | 32063,0| | | | | | | 32063,0| 29734,7| | 29734,7| | | | 93| | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Охрана семьи и детства |1004| | | 51238,3| | | | 51178,6| 59,7| | | | 51238,3| 31718,4| | | | 31658,7| 59,7| 62| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|1004|5200000| | 51238,3| | | | 51178,6| 59,7| | | | 51238,3| 31718,4| | | | 31658,7| 59,7| 62| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Компенсация части|1004|5201000| | 51238,3| | | | 51178,6| 59,7| | | | 51238,3| 31718,4| | | | 31658,7| 59,7| 62| | |родительской платы за| | | | | | | | | | | | | | | | | | | | | | |содержание ребенка в| | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | | | | | | | | |реализующих основную| | | | | | | | | | | | | | | | | | | | | | |общеобразовательную | | | | | | | | | | | | | | | | | | | | | | |программу дошкольного| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальные выплаты |1004|5201000|005| 51238,3| | | | 51178,6| 59,7| | | | 51238,3| 31718,4| | | | 31658,7| 59,7| 62| +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |013 |Отдел записи актов| | | | 18346,7| 8808,0| | 860,0| 8671,0| 7,7| | | | 18346,7| 17979,7| 8801,1| | 499,9| 8671,0| 7,7| 98| | |гражданского состояния| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери Тверской области | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 18346,7| 8808,0| | 860,0| 8671,0| 7,7| | | | 18346,7| 17979,7| 8801,1| | 499,9| 8671,0| 7,7| 98| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0114|0010000| | 18346,7| 8808,0| | 860,0| 8671,0| 7,7| | | | 18346,7| 17979,7| 8801,1| | 499,9| 8671,0| 7,7| 98| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Государственная |0114|0013800| | 18346,7| 8808,0| | 860,0| 8671,0| 7,7| | | | 18346,7| 17979,7| 8801,1| | 499,9| 8671,0| 7,7| 98| | |регистрация актов| | | | | | | | | | | | | | | | | | | | | | |гражданского состояния | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0013800|500| 18346,7| 8808,0| | 860,0| 8671,0| 7,7| | | | 18346,7| 17979,7| 8801,1| | 499,9| 8671,0| 7,7| 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |014 |Комитет социальной| | | | 23777,0| 16790,0| 6987,0| | | | 4546,1| 5,0| | 28328,1| 28327,7| 18114,0| 10213,7| | | | 100| | |политики администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Пенсионное обеспечение |1001| | | 14740,0| 14740,0| | | | | 1364,7| | | 16104,7| 16104,7| 16104,7| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Доплаты к пенсиям,|1001|4910000| | 14740,0| 14740,0| | | | | 1364,7| | | 16104,7| 16104,7| 16104,7| | | | | 100| | |дополнительное | | | | | | | | | | | | | | | | | | | | | | |пенсионное обеспечение | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Доплаты к пенсиям|1001|4910100| | 14740,0| 14740,0| | | | | 1364,7| | | 16104,7| 16104,7| 16104,7| | | | | 100| | |государственных | | | | | | | | | | | | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципальных служащих | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальные выплаты |1001|4910100|005| 14740,0| 14740,0| | | | | 1364,7| | | 16104,7| 16104,7| 16104,7| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальная политика |1002| | | 0,0| | | | | | | 5,0| | 5,0| 4,6| 4,6| | | | | 92| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Учреждения социального|1002|5070000| | 0,0| | | | | | | 5,0| | 5,0| 4,6| 4,6| | | | | 92| | |обслуживания населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |1002|5079900| | 0,0| | | | | | | 5,0| | 5,0| 4,6| 4,6| | | | | 92| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное |1002|5079900|001| 0,0| | | | | | | 5,0| | 5,0| 4,6| 4,6| | | | | 92| | |обслуживание населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное обеспечение|1003| | | 6987,0| | 6987,0| | | | 3226,7| | | 10213,7| 10213,7| | 10213,7| | | | 100| | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|1003|7950100| | 6987,0| | 6987,0| | | | 3226,7| | | 10213,7| 10213,7| | 10213,7| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Социальная|1003|7950103| | 6987,0| | 6987,0| | | | 3226,7| | | 10213,7| 10213,7| | 10213,7| | | | 100| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|1003|7950103|019| 2000,0| | 2000,0| | | | 431,0| | | 2431,0| 2431,0| | 2431,0| | | | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|1003|7950103|068| 4617,0| | 4617,0| | | | 2771,3| | | 7388,3| 7388,3| | 7388,3| | | | 100| | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ежемесячные денежные|1003|7950103|069| 207,0| | 207,0| | | | 9,0| | | 216,0| 216,0| | 216,0| | | | 100| | |выплаты почетным| | | | | | | | | | | | | | | | | | | | | | |гражданам города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ежемесячная денежная|1003|7950103|070| 163,0| | 163,0| | | | 15,4| | | 178,4| 178,4| | 178,4| | | | 100| | |выплата Н.В. Белоусовой| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|1006| | | 2050,0| 2050,0| | | | | -45,3| | | 2004,7| 2004,7| 2004,7| | | | | 100| | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |1006|5140000| | 2050,0| 2050,0| | | | | -45,3| | | 2004,7| 2004,7| 2004,7| | | | | 100| | |государственных функций| | | | | | | | | | | | | | | | | | | | | | |в области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии отдельным|1006|5140500| | 2050,0| 2050,0| | | | | -45,3| | | 2004,7| 2004,7| 2004,7| | | | | 100| | |общественным | | | | | | | | | | | | | | | | | | | | | | |организациям и иным| | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | |объединениям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|1006|5140500|019| 2050,0| 2050,0| | | | | -45,3| | | 2004,7| 2004,7| 2004,7| | | | | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |015 |Муниципальное | | | | 3811,0| 3811,0| | | | | | | | 3811,0| 2820,6| 2820,6| | | | | 74| | |специализированное | | | | | | | | | | | | | | | | | | | | | | |учреждение | | | | | | | | | | | | | | | | | | | | | | |"Тверьэффектинвест" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 3811,0| 3811,0| | | | | | | | 3811,0| 2820,6| 2820,6| | | | | 74| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0114|0020000| | 3811,0| 3811,0| | | | | | | | 3811,0| 2820,6| 2820,6| | | | | 74| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0114|0029900| | 3811,0| 3811,0| | | | | | | | 3811,0| 2820,6| 2820,6| | | | | 74| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0029900|001| 3811,0| 3811,0| | | | | | | | 3811,0| 2820,6| 2820,6| | | | | 74| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |016 |Тверская городская| | | | 9606,0| 9606,0| | | | | -630,0| | | 8976,0| 8245,8| 8245,8| | | | | 92| | |экологическая инспекция| | | | | | | | | | | | | | | | | | | | | | |администрации города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 50,0| 50,0| | | | | | | | 50,0| 46,3| 46,3| | | | | 93| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 50,0| 50,0| | | | | | | | 50,0| 46,3| 46,3| | | | | 93| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 50,0| 50,0| | | | | | | | 50,0| 46,3| 46,3| | | | | 93| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 50,0| 50,0| | | | | | | | 50,0| 46,3| 46,3| | | | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0605| | | 9556,0| 9556,0| | | | | -630,0| | | 8926,0| 8199,5| 8199,5| | | | | 92| | |области охраны| | | | | | | | | | | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0605|0020000| | 9556,0| 9556,0| | | | | -630,0| | | 8926,0| 8199,5| 8199,5| | | | | 92| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0605|0020400| | 9556,0| 9556,0| | | | | -630,0| | | 8926,0| 8199,5| 8199,5| | | | | 92| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0605|0020400|500| 9556,0| 9556,0| | | | | -630,0| | | 8926,0| 8199,5| 8199,5| | | | | 92| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |018 |Отдел транспорта и| | | | 198581,6| 114372,0| 62189,6| | | 22020,0| | 1000,0| 450,6| 200032,2| 197434,3| 115372,0| 59591,7| | 450,6| 22020,0| 99| | |связи администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Транспорт |0408| | | 190157,6| 114372,0| 53765,6| | | 22020,0| | 1000,0| | 191157,6| 189529,4| 115372,0| 52137,4| | | 22020,0| 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0408|0700000| | 0,0| | | | | | | 1000,0| | 1000,0| 1000,0| 1000,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0408|0700500| | 0,0| | | | | | | 1000,0| | 1000,0| 1000,0| 1000,0| | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0408|0700500|013| 0,0| | | | | | | 1000,0| | 1000,0| 1000,0| 1000,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие виды транспорта |0408|3170000| | 114372,0| 114372,0| | | | | | | | 114372,0| 114372,0| 114372,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии на проведение|0408|3170100| | 114372,0| 114372,0| | | | | | | | 114372,0| 114372,0| 114372,0| | | | | 100| | |отдельных мероприятий| | | | | | | | | | | | | | | | | | | | | | |по другим видам| | | | | | | | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии юридическим|0408|3170100|006| 114372,0| 114372,0| | | | | | | | 114372,0| 114372,0| 114372,0| | | | | 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- субсидия МУП "ПАТП" |0408|3170100|006| 500,0| 500,0| | | | | | | | 500,0| 500,0| 500,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- субсидия МУП "ГЭТ" |0408|3170100|006| 113872,0| 113872,0| | | | | | | | 113872,0| 113872,0| 113872,0| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0408|7950100| | 75785,6| | 53765,6| | | 22020,0| | | | 75785,6| 74157,4| | 52137,4| | | 22020,0| 98| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Поддержка и|0408|7950113| | 75785,6| | 53765,6| | | 22020,0| | | | 75785,6| 74157,4| | 52137,4| | | 22020,0| 98| | |развитие муниципального| | | | | | | | | | | | | | | | | | | | | | |пассажирского | | | | | | | | | | | | | | | | | | | | | | |транспорта города Твери| | | | | | | | | | | | | | | | | | | | | | |на период 2009 - 2011| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0408|7950113|500| 75785,6| | 53765,6| | | 22020,0| | | | 75785,6| 74157,4| | 52137,4| | | 22020,0| 98| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное обеспечение|1003| | | 8424,0| | 8424,0| | | | | | 450,6| 8874,6| 7904,9| | 7454,3| | 450,6| | 89| | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|1003|7950100| | 8424,0| | 8424,0| | | | | | 450,6| 8874,6| 7904,9| | 7454,3| | 450,6| | 89| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Социальная|1003|7950103| | 8424,0| | 8424,0| | | | | | 450,6| 8874,6| 7904,9| | 7454,3| | 450,6| | 89| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|1003|7950103|068| 8424,0| | 8424,0| | | | | | 450,6| 8874,6| 7904,9| | 7454,3| | 450,6| | 89| | |социальной политики | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |019 |Управление по делам| | | | 16041,0| 16041,0| | | | | -411,5| 389,7| | 16019,2| 14295,9| 14295,9| | | | | 89| | |гражданской обороны,| | | | | | | | | | | | | | | | | | | | | | |чрезвычайным ситуациям| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Защита населения и|0309| | | 15883,0| 15883,0| | | | | -411,5| 389,7| | 15861,2| 14194,0| 14194,0| | | | | 89| | |территории от| | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | |техногенного характера,| | | | | | | | | | | | | | | | | | | | | | |гражданская оборона | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0309|0020000| | 15883,0| 15883,0| | | | | -900,0| | | 14983,0| 13315,8| 13315,8| | | | | 89| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0309|0020400| | 15883,0| 15883,0| | | | | -900,0| | | 14983,0| 13315,8| 13315,8| | | | | 89| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0309|0020400|500| 15883,0| 15883,0| | | | | -900,0| | | 14983,0| 13315,8| 13315,8| | | | | 89| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия по|0309|2180000| | | | | | | | 488,5| | | 488,5| 488,5| 488,5| | | | | 100| | |предупреждению и| | | | | | | | | | | | | | | | | | | | | | |ликвидации последствий| | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций и| | | | | | | | | | | | | | | | | | | | | | |стихийных бедствий | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Предупреждение и|0309|2180100| | | | | | | | 488,5| | | 488,5| 488,5| 488,5| | | | | 100| | |ликвидация последствий| | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | |и стихийных бедствий| | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | |техногенного характера | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Функционирование |0309|2180100|014| | | | | | | 488,5| | | 488,5| 488,5| 488,5| | | | | 100| | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | |деятельности и обороны | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0309|0700000| | 0,0| | | | | | | 389,7| | 389,7| 389,7| 389,7| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0309|0700500| | 0,0| | | | | | | 389,7| | 389,7| 389,7| 389,7| | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0309|0700500|013| 0,0| | | | | | | 389,7| | 389,7| 389,7| 389,7| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 158,0| 158,0| | | | | | | | 158,0| 101,9| 101,9| | | | | 64| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 158,0| 158,0| | | | | | | | 158,0| 101,9| 101,9| | | | | 64| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 158,0| 158,0| | | | | | | | 158,0| 101,9| 101,9| | | | | 64| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 158,0| 158,0| | | | | | | | 158,0| 101,9| 101,9| | | | | 64| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |020 |Департамент управления| | | | 86260,3| 86260,3| | | | | 696,0| 10,2| | 86966,5| 75696,0| 75696,0| | | | | 87| | |имуществом и земельными| | | | | | | | | | | | | | | | | | | | | | |ресурсами администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 84293,3| 84293,3| | | | | 363,0| 10,2| | 84666,5| 74445,2| 74445,2| | | | | 88| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0114|0020000| | 68723,3| 68723,3| | | | | 363,0| | | 69086,3| 64455,7| 64455,7| | | | | 93| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0114|0020400| | 68723,3| 68723,3| | | | | 363,0| | | 69086,3| 64455,7| 64455,7| | | | | 93| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0020400|500| 68723,3| 68723,3| | | | | 363,0| | | 69086,3| 64455,7| 64455,7| | | | | 93| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0114|0700000| | 0,0| | | | | | | 10,2| | 10,2| 10,2| 10,2| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды местных|0114|0700500| | 0,0| | | | | | | 10,2| | 10,2| 10,2| 10,2| | | | | 100| | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0700500|500| 0,0| | | | | | | 10,2| | 10,2| 10,2| 10,2| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0114|0900000| | 14600,0| 14600,0| | | | | 750,0| | | 15350,0| 9944,7| 9944,7| | | | | 65| | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оценка недвижимости,|0114|0900200| | 14600,0| 14600,0| | | | | 750,0| | | 15350,0| 9944,7| 9944,7| | | | | 65| | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование отношений| | | | | | | | | | | | | | | | | | | | | | |по государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0900200|500| 14600,0| 14600,0| | | | | 750,0| | | 15350,0| 9944,7| 9944,7| | | | | 65| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0114|0900200|500| 500,0| 500,0| | | | | | | | 500,0| 0,0| | | | | | 0| | |приобретение имущества| | | | | | | | | | | | | | | | | | | | | | |в муниципальную| | | | | | | | | | | | | | | | | | | | | | |собственность | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0114|0900200|500| 50,0| 50,0| | | | | | | | 50,0| 25,3| 25,3| | | | | 51| | |регистрацию прав| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности на| | | | | | | | | | | | | | | | | | | | | | |объекты недвижимости | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на проведение|0114|0900200|500| 10,0| 10,0| | | | | 315,0| | | 325,0| 105,6| 105,6| | | | | 32| | |торгов по приобретению| | | | | | | | | | | | | | | | | | | | | | |права аренды объектов| | | | | | | | | | | | | | | | | | | | | | |недвижимого имущества | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы по|0114|0900200|500| 1000,0| 1000,0| | | | | -400,0| | | 600,0| 399,1| 399,1| | | | | 67| | |осуществлению | | | | | | | | | | | | | | | | | | | | | | |приватизации | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на ликвидацию|0114|0900200|500| 100,0| 100,0| | | | | 70,0| | | 170,0| 149,9| 149,9| | | | | 88| | |организаций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы по|0114|0900200|500| 800,0| 800,0| | | | | 510,0| | | 1310,0| 1035,3| 1035,3| | | | | 79| | |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| 4000,0| 4000,0| | | | | 950,0| | | 4950,0| 4862,5| 4862,5| | | | | 98| | |договоров на оказание| | | | | | | | | | | | | | | | | | | | | | |услуг по проведению| | | | | | | | | | | | | | | | | | | | | | |инвентаризации и| | | | | | | | | | | | | | | | | | | | | | |паспортизации зданий,| | | | | | | | | | | | | | | | | | | | | | |сооружений и других| | | | | | | | | | | | | | | | | | | | | | |основных средств | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0114|0900200|500| 7000,0| 7000,0| | | | | -2735,0| | | 4265,0| 1400,0| 1400,0| | | | | 33| | |приобретение жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда в муниципальную| | | | | | | | | | | | | | | | | | | | | | |собственность | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оплату|0114|0900200|500| 50,0| 50,0| | | | | 50,0| | | 100,0| 94,9| 94,9| | | | | 95| | |договоров по подготовке| | | | | | | | | | | | | | | | | | | | | | |проектно-сметной | | | | | | | | | | | | | | | | | | | | | | |документации и ее| | | | | | | | | | | | | | | | | | | | | | |экспертизе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оплату|0114|0900200|500| 20,0| 20,0| | | | | -10,0| | | 10,0| 0,6| 0,6| | | | | 6| | |нотариальных услуг | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оплату|0114|0900200|500| 50,0| 50,0| | | | | 250,0| | | 300,0| 94,5| 94,5| | | | | 32| | |договоров по проведению| | | | | | | | | | | | | | | | | | | | | | |оценки муниципального| | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оплату|0114|0900200|500| 20,0| 20,0| | | | | -10,0| | | 10,0| 3,4| 3,4| | | | | 34| | |госпошлины за| | | | | | | | | | | | | | | | | | | | | | |предоставление сведений| | | | | | | | | | | | | | | | | | | | | | |из ЕГРЮЛ и ЕГРИП МРИ| | | | | | | | | | | | | | | | | | | | | | |ФНС | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0114|0900200|500| 1000,0| 1000,0| | | | | | | | 1000,0| 89,0| 89,0| | | | | 9| | |осуществление процедуры| | | | | | | | | | | | | | | | | | | | | | |постановки на учет| | | | | | | | | | | | | | | | | | | | | | |бесхозяйного имущества | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оплату|0114|0900200|500| 0,0| | | | | | 435,0| | | 435,0| 392,5| 392,5| | | | | 90| | |договоров на оказание| | | | | | | | | | | | | | | | | | | | | | |услуг по проведению| | | | | | | | | | | | | | | | | | | | | | |классификации и| | | | | | | | | | | | | | | | | | | | | | |инвентаризации дорог| | | | | | | | | | | | | | | | | | | | | | |местного значения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на проведение|0114|0900200|500| | | | | | | 1325,0| | | 1325,0| 1292,1| 1292,1| | | | | 98| | |ремонта здания по| | | | | | | | | | | | | | | | | | | | | | |адресу: ул.| | | | | | | | | | | | | | | | | | | | | | |Трехсвятская, д. 6 и| | | | | | | | | | | | | | | | | | | | | | |работ по техническому| | | | | | | | | | | | | | | | | | | | | | |надзору | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 970,0| 970,0| | | | | -750,0| | | 220,0| 34,6| 34,6| | | | | 16| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 970,0| 970,0| | | | | -750,0| | | 220,0| 34,6| 34,6| | | | | 16| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 970,0| 970,0| | | | | -750,0| | | 220,0| 34,6| 34,6| | | | | 16| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы на|0114|0950300|500| 970,0| 970,0| | | | | -750,0| | | 220,0| 34,6| 34,6| | | | | 16| | |судебные издержки и| | | | | | | | | | | | | | | | | | | | | | |исполнение судебных| | | | | | | | | | | | | | | | | | | | | | |решений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 967,0| 967,0| | | | | 333,0| | | 1300,0| 283,9| 283,9| | | | | 22| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 967,0| 967,0| | | | | 333,0| | | 1300,0| 283,9| 283,9| | | | | 22| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 967,0| 967,0| | | | | 333,0| | | 1300,0| 283,9| 283,9| | | | | 22| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 967,0| 967,0| | | | | 333,0| | | 1300,0| 283,9| 283,9| | | | | 22| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0412| | | 1000,0| 1000,0| | | | | | | | 1000,0| 966,9| 966,9| | | | | 97| | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0412|3400000| | 1000,0| 1000,0| | | | | | | | 1000,0| 966,9| 966,9| | | | | 97| | |государственных функций| | | | | | | | | | | | | | | | | | | | | | |в области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия по|0412|3400300| | 1000,0| 1000,0| | | | | | | | 1000,0| 966,9| 966,9| | | | | 97| | |землеустройству и| | | | | | | | | | | | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0412|3400300|500| 1000,0| 1000,0| | | | | | | | 1000,0| 966,9| 966,9| | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |из них | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оплату|0412|3400300|500| 800,0| 800,0| | | | | | | | 800,0| 773,9| 773,9| | | | | 97| | |землеустроительных | | | | | | | | | | | | | | | | | | | | | | |работ по формированию| | | | | | | | | | | | | | | | | | | | | | |муниципальных земель | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на оказание|0412|3400300|500| 200,0| 200,0| | | | | | | | 200,0| 193,0| 193,0| | | | | 97| | |услуг по формированию| | | | | | | | | | | | | | | | | | | | | | |и ведению электронной| | | | | | | | | | | | | | | | | | | | | | |карты города | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |042,|Департамент | | | | 788852,8| 512354,0| 16650,7|219860,9| 39715,4| 271,8| -995,1| | -1813,9| 786043,8| 711394,0| 467643,8| 12063,5| 195351,6| 36063,3| 271,8| 91| |032 |здравоохранения и| | | | | | | | | | | | | | | | | | | | | | |социальной политики| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери (департамент| | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 123,0| 123,0| | | | | | | | 123,0| 119,8| 119,8| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 123,0| 123,0| | | | | | | | 123,0| 119,8| 119,8| | | | | 97| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 123,0| 123,0| | | | | | | | 123,0| 119,8| 119,8| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 123,0| 123,0| | | | | | | | 123,0| 119,8| 119,8| | | | | 97| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Профессиональная |0705| | | 1510,0| 1175,0| | 335,0| | | | | | 1510,0| 1113,3| 937,3| | 176,0| | | 74| | |подготовка, | | | | | | | | | | | | | | | | | | | | | | |переподготовка и| | | | | | | | | | | | | | | | | | | | | | |повышение квалификации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Учебные заведения и|0705|4290000| | 1510,0| 1175,0| | 335,0| | | | | | 1510,0| 1113,3| 937,3| | 176,0| | | 74| | |курсы по переподготовке| | | | | | | | | | | | | | | | | | | | | | |кадров | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0705|4299900| | 1510,0| 1175,0| | 335,0| | | | | | 1510,0| 1113,3| 937,3| | 176,0| | | 74| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0705|4299900|001| 1510,0| 1175,0| | 335,0| | | | | | 1510,0| 1113,3| 937,3| | 176,0| | | 74| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Стационарная |0901| | | 254930,7| 165521,0| 3608,0| 83751,7| 2050,0| | 2235,2| | 26,9| 257192,8| 233026,6| 151841,2| 3631,1| 75479,2| 2075,1| | 91| | |медицинская помощь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Больницы, клиники,|0901|4700000| | 167248,0| 129906,0| | 35292,0| 2050,0| | 1822,9| | 26,9| 169097,8| 152049,1| 120374,7| | 29599,3| 2075,1| | 90| | |госпитали, | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные части| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0901|4709900| | 167248,0| 129906,0| | 35292,0| 2050,0| | 1822,9| | 26,9| 169097,8| 152049,1| 120374,7| | 29599,3| 2075,1| | 90| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0901|4709900|001| 167248,0| 129906,0| | 35292,0| 2050,0| | 1822,9| | 26,9| 169097,8| 152049,1| 120374,7| | 29599,3| 2075,1| | 90| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Родильные дома |0901|4760000| | 84074,7| 35615,0| | 48459,7| | | 72,6| | | 84147,3| 77346,4| 31466,5| | 45879,9| | | 92| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0901|4769900| | 84074,7| 35615,0| | 48459,7| | | 72,6| | | 84147,3| 77346,4| 31466,5| | 45879,9| | | 92| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0901|4769900|001| 84074,7| 35615,0| | 48459,7| | | 72,6| | | 84147,3| 77346,4| 31466,5| | 45879,9| | | 92| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0901|7950100| | 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0901|7950128| | 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100| | |предложений жителей" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0901|7950128|001| 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ведомственные целевые|0901|7950200| | 3508,0| | 3508,0| | | | 339,7| | | 3847,7| 3531,1| | 3531,1| | | | 92| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ВЦП "Обеспечение|0901|7950203| | 3508,0| | 3508,0| | | | 339,7| | | 3847,7| 3531,1| | 3531,1| | | | 92| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | |здравоохранения города| | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0901|7950203|001| 3508,0| | 3508,0| | | | 339,7| | | 3847,7| 3531,1| | 3531,1| | | | 92| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Амбулаторная помощь |0902| | | 230903,2| 86190,0| 2162,0|126014,3| 16516,0| 20,9| -3090,5| | | 227812,7| 200442,0| 69301,4| 1776,6| 113256,1| 16087,0| 20,9| 88| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Больницы, клиники,|0902|4700000| | 115904,5| 67661,0| | 48193,5| 50,0| | -2166,9| | | 113737,6| 99630,4| 54874,2| | 44706,2| 50,0| | 88| | |госпитали, | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные части| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0902|4709900| | 115904,5| 67661,0| | 48193,5| 50,0| | -2166,9| | | 113737,6| 99630,4| 54874,2| | 44706,2| 50,0| | 88| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0902|4709900|001| 115904,5| 67661,0| | 48193,5| 50,0| | -2166,9| | | 113737,6| 99630,4| 54874,2| | 44706,2| 50,0| | 88| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Поликлиники, |0902|4710000| | 69747,8| 11724,0| | 58023,8| | | -107,1| | | 69640,7| 59550,0| 9112,2| | 50437,8| | | 86| | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | |диагностические центры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0902|4719900| | 69747,8| 11724,0| | 58023,8| | | -107,1| | | 69640,7| 59550,0| 9112,2| | 50437,8| | | 86| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0902|4719900|001| 69747,8| 11724,0| | 58023,8| | | -107,1| | | 69640,7| 59550,0| 9112,2| | 50437,8| | | 86| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Родильные дома |0902|4760000| | 26892,0| 6805,0| | 19797,0| 290,0| | -476,8| | | 26415,2| 23715,5| 5315,0| | 18112,1| 288,4| | 90| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0902|4769900| | 26892,0| 6805,0| | 19797,0| 290,0| | -476,8| | | 26415,2| 23715,5| 5315,0| | 18112,1| 288,4| | 90| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0902|4769900|001| 26892,0| 6805,0| | 19797,0| 290,0| | -476,8| | | 26415,2| 23715,5| 5315,0| | 18112,1| 288,4| | 90| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0902|5200000| | 16191,0| | | | 16176,0| 15,0| | | | 16191,0| 15763,6| | | | 15748,6| 15,0| 97| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение полноценным|0902|5205600| | 16191,0| | | | 16176,0| 15,0| | | | 16191,0| 15763,6| | | | 15748,6| 15,0| 97| | |питанием детей в| | | | | | | | | | | | | | | | | | | | | | |возрасте до 3 лет,| | | | | | | | | | | | | | | | | | | | | | |беременных женщин и| | | | | | | | | | | | | | | | | | | | | | |кормящих матерей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0902|5205600|001| 16191,0| | | | 16176,0| 15,0| | | | 16191,0| 15763,6| | | | 15748,6| 15,0| 97| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Областные целевые|0902|5220000| | 5,9| | | | | 5,9| | | | 5,9| 5,9| | | | | 5,9| 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ОЦП "Развитие|0902|5225311| | 5,9| | | | | 5,9| | | | 5,9| 5,9| | | | | 5,9| 100| | |здравоохранения". | | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | |"Укрепление | | | | | | | | | | | | | | | | | | | | | | |материально-технической| | | | | | | | | | | | | | | | | | | | | | |базы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0902|5225311|079| 5,9| | | | | 5,9| | | | 5,9| 5,9| | | | | 5,9| 100| | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры,| | | | | | | | | | | | | | | | | | | | | | |туризма | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0902|7950100| | 500,0| | 500,0| | | | | | | 500,0| 485,3| | 485,3| | | | 97| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Реализация|0902|7950128| | 500,0| | 500,0| | | | | | | 500,0| 485,3| | 485,3| | | | 97| | |предложений жителей" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0902|7950128|001| 500,0| | 500,0| | | | | | | 500,0| 485,3| | 485,3| | | | 97| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ведомственные целевые|0902|7950200| | 1662,0| | 1662,0| | | | -339,7| | | 1322,3| 1291,3| | 1291,3| | | | 98| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ВЦП "Обеспечение|0902|7950203| | 1662,0| | 1662,0| | | | -339,7| | | 1322,3| 1291,3| | 1291,3| | | | 98| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | |здравоохранения города| | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0902|7950203|001| 1662,0| | 1662,0| | | | -339,7| | | 1322,3| 1291,3| | 1291,3| | | | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Медицинская помощь в|0903| | | 17539,0| 14453,0| | 3086,0| | | -1283,3| | | 16255,7| 10242,6| 8703,5| | 1539,1| | | 63| | |дневных стационарах| | | | | | | | | | | | | | | | | | | | | | |всех типов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Больницы, клиники,|0903|4700000| | 14210,0| 11675,0| | 2535,0| | | -303,5| | | 13906,5| 9524,8| 8130,4| | 1394,4| | | 68| | |госпитали, | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные части| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0903|4709900| | 14210,0| 11675,0| | 2535,0| | | -303,5| | | 13906,5| 9524,8| 8130,4| | 1394,4| | | 68| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0903|4709900|001| 14210,0| 11675,0| | 2535,0| | | -303,5| | | 13906,5| 9524,8| 8130,4| | 1394,4| | | 68| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Поликлиники, |0903|4710000| | 238,0| 24,0| | 214,0| | | 6,0| | | 244,0| 72,1| 29,9| | 42,2| | | 30| | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | |диагностические центры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0903|4719900| | 238,0| 24,0| | 214,0| | | 6,0| | | 244,0| 72,1| 29,9| | 42,2| | | 30| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0903|4719900|001| 238,0| 24,0| | 214,0| | | 6,0| | | 244,0| 72,1| 29,9| | 42,2| | | 30| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Родильные дома |0903|4760000| | 3091,0| 2754,0| | 337,0| | | -985,8| | | 2105,2| 645,7| 543,2| | 102,5| | | 31| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0903|4769900| | 3091,0| 2754,0| | 337,0| | | -985,8| | | 2105,2| 645,7| 543,2| | 102,5| | | 31| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0903|4769900|001| 3091,0| 2754,0| | 337,0| | | -985,8| | | 2105,2| 645,7| 543,2| | 102,5| | | 31| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Скорая медицинская|0904| | | 129675,9| 103428,0| 300,0| 4547,6| 21149,4| 250,9| 1824,7| | -1840,8| 129659,8| 123927,2| 102433,2| 299,3| 3042,6| 17901,2| 250,9| 96| | |помощь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Станции скорой и|0904|4770000| | 107975,6| 103428,0| | 4547,6| | | 1824,7| | | 109800,3| 105475,8| 102433,2| | 3042,6| | | 96| | |неотложной помощи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0904|4779900| | 107975,6| 103428,0| | 4547,6| | | 1824,7| | | 109800,3| 105475,8| 102433,2| | 3042,6| | | 96| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0904|4779900|001| 107975,6| 103428,0| | 4547,6| | | 1824,7| | | 109800,3| 105475,8| 102433,2| | 3042,6| | | 96| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0904|5200000| | 21400,3| | | | 21149,4| 250,9| | | -1840,8| 19559,5| 18152,1| | | | 17901,2| 250,9| 93| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Денежные выплаты|0904|5201800| | 21400,3| | | | 21149,4| 250,9| | | -1840,8| 19559,5| 18152,1| | | | 17901,2| 250,9| 93| | |медицинскому персоналу| | | | | | | | | | | | | | | | | | | | | | |фельдшерско-акушерских | | | | | | | | | | | | | | | | | | | | | | |пунктов, врачам,| | | | | | | | | | | | | | | | | | | | | | |фельдшерам и| | | | | | | | | | | | | | | | | | | | | | |медицинским сестрам| | | | | | | | | | | | | | | | | | | | | | |скорой медицинской| | | | | | | | | | | | | | | | | | | | | | |помощи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0904|5201800|001| 21400,3| | | | 21149,4| 250,9| | | -1840,8| 19559,5| 18152,1| | | | 17901,2| 250,9| 93| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ведомственные целевые|0904|7950200| | 300,0| | 300,0| | | | | | | 300,0| 299,3| | 299,3| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ВЦП "Обеспечение|0904|7950203| | 300,0| | 300,0| | | | | | | 300,0| 299,3| | 299,3| | | | 100| | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | |здравоохранения города| | | | | | | | | | | | | | | | | | | | | | |Твери" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0904|7950203|001| 300,0| | 300,0| | | | | | | 300,0| 299,3| | 299,3| | | | 100| | |бюджетными | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0910| | | 137493,0| 134254,0| 1112,7| 2126,3| | | 3864,9| | | 141357,9| 132846,4| 129938,7| 1049,1| 1858,6| | | 94| | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |физической культуры и| | | | | | | | | | | | | | | | | | | | | | |спорта | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0910|0020000| | 17133,0| 17133,0| | | | | 3551,0| | | 20684,0| 18754,9| 18754,9| | | | | 91| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0910|0020400| | 17133,0| 17133,0| | | | | 3551,0| | | 20684,0| 18754,9| 18754,9| | | | | 91| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0910|0020400|500| 17133,0| 17133,0| | | | | 3551,0| | | 20684,0| 18754,9| 18754,9| | | | | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Учреждения, |0910|4690000| | 119247,3| 117121,0| | 2126,3| | | 313,9| | | 119561,2| 113042,4| 111183,8| | 1858,6| | | 95| | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | |предоставление услуг в| | | | | | | | | | | | | | | | | | | | | | |сфере здравоохранения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0910|4699900| | 119247,3| 117121,0| | 2126,3| | | 313,9| | | 119561,2| 113042,4| 111183,8| | 1858,6| | | 95| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0910|4699900|001| 119247,3| 117121,0| | 2126,3| | | 313,9| | | 119561,2| 113042,4| 111183,8| | 1858,6| | | 95| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0910|7950100| | 1112,7| | 1112,7| | | | | | | 1112,7| 1049,1| | 1049,1| | | | 94| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Чистая вода" |0910|7950129| | 1112,7| | 1112,7| | | | | | | 1112,7| 1049,1| | 1049,1| | | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0910|7950129|001| 1112,7| | 1112,7| | | | | | | 1112,7| 1049,1| | 1049,1| | | | 94| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Пенсионное обеспечение |1001| | | 6760,0| 6760,0| | | | | -1364,7| | | 5395,3| 4298,7| 4298,7| | | | | 80| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Доплаты к пенсиям,|1001|4910000| | 6760,0| 6760,0| | | | | -1364,7| | | 5395,3| 4298,7| 4298,7| | | | | 80| | |дополнительное | | | | | | | | | | | | | | | | | | | | | | |пенсионное обеспечение | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Доплаты к пенсиям|1001|4910100| | 6760,0| 6760,0| | | | | -1364,7| | | 5395,3| 4298,7| 4298,7| | | | | 80| | |государственных | | | | | | | | | | | | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципальных служащих | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальные выплаты |1001|4910100|005| 6760,0| 6760,0| | | | | -1364,7| | | 5395,3| 4298,7| 4298,7| | | | | 80| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Социальное обеспечение|1003| | | 9468,0| | 9468,0| | | | -3226,7| | | 6241,3| 5307,4| | 5307,4| | | | 85| | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|1003|7950100| | 9468,0| | 9468,0| | | | -3226,7| | | 6241,3| 5307,4| | 5307,4| | | | 85| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Социальная|1003|7950103| | 9468,0| | 9468,0| | | | -3226,7| | | 6241,3| 5307,4| | 5307,4| | | | 85| | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|1003|7950103|019| 700,0| | 700,0| | | | -431,0| | | 269,0| 268,9| | 268,9| | | | 100| | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|1003|7950103|068| 8501,0| | 8501,0| | | | -2771,3| | | 5729,7| 4936,9| | 4936,9| | | | 86| | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ежемесячные денежные|1003|7950103|069| 207,0| | 207,0| | | | -9,0| | | 198,0| 60,0| | 60,0| | | | 30| | |выплаты почетным| | | | | | | | | | | | | | | | | | | | | | |гражданам города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ежемесячная денежная|1003|7950103|070| 60,0| | 60,0| | | | -15,4| | | 44,6| 41,6| | 41,6| | | | 93| | |выплата Н.В. Белоусовой| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|1006| | | 450,0| 450,0| | | | | 45,3| | | 495,3| 70,0| 70,0| | | | | 14| | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |1006|5140000| | 450,0| 450,0| | | | | 45,3| | | 495,3| 70,0| 70,0| | | | | 14| | |государственных | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии отдельным|1006|5140500| | 450,0| 450,0| | | | | 45,3| | | 495,3| 70,0| 70,0| | | | | 14| | |общественным | | | | | | | | | | | | | | | | | | | | | | |организациям и иным| | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | |объединениям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии некоммерческим|1006|5140500|019| 450,0| 450,0| | | | | 45,3| | | 495,3| 70,0| 70,0| | | | | 14| | |организациям | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ |043,|Департамент | | | | 2054618,0| 687388,8|107536,5| | 948904,7|310788,0| 2064,5| 7305,2| | 2063987,7| 1855203,8| 567937,7| 66553,9| | 911254,4| #######| 90| |008 |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие |0114| | | 1643,3| 1643,3| | | | | -553,5| | | 1089,8| 0,0| | | | | | 0| | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация |0114|0900000| | 1000,0| 1000,0| | | | | -1000,0| | | 0,0| 0,0| | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Оценка недвижимости,|0114|0900200| | 1000,0| 1000,0| | | | | -1000,0| | | 0,0| 0,0| | | | | | | | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | | | | | | | | |отношений по| | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0900200|500| 1000,0| 1000,0| | | | | -1000,0| | | 0,0| 0,0| | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе расходы на|0114|0900200|500| 1000,0| 1000,0| | | | | -1000,0| | | 0,0| 0,0| | | | | | | | |передачу объектов| | | | | | | | | | | | | | | | | | | | | | |благоустройства в| | | | | | | | | | | | | | | | | | | | | | |муниципальную казну | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация функций|0114|0950000| | 643,3| 643,3| | | | | 446,5| | | 1089,8| 0,0| | | | | | 0| | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления, | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение других|0114|0950300| | 643,3| 643,3| | | | | 446,5| | | 1089,8| 0,0| | | | | | 0| | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии юридическим|0114|0950300|006| 643,3| 643,3| | | | | | | | 643,3| 0,0| | | | | | 0| | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- субсидия МКП|0114|0950300|006| 643,3| 643,3| | | | | | | | 643,3| 0,0| | | | | | 0| | |"Тверьгорзаказчик | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0114|0950300|500| 0,0| | | | | | 446,5| | | 446,5| 0,0| | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на судебные|0114|0950300|500| 0,0| | | | | | 446,5| | | 446,5| 0,0| | | | | | 0| | |издержки и исполнение| | | | | | | | | | | | | | | | | | | | | | |судебных решений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Связь и информатика |0410| | | 395,0| 395,0| | | | | -148,0| | | 247,0| 243,7| 243,7| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информационные |0410|3300000| | 395,0| 395,0| | | | | -148,0| | | 247,0| 243,7| 243,7| | | | | 99| | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Информатика |0410|3308200| | 395,0| 395,0| | | | | -148,0| | | 247,0| 243,7| 243,7| | | | | 99| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0410|3308200|500| 395,0| 395,0| | | | | -148,0| | | 247,0| 243,7| 243,7| | | | | 99| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Жилищное хозяйство |0501| | | 1380777,9| 155143,2| 3000,0| | 911846,7|310788,0| 2028,0| 955,4| | 1383761,3| 1360522,0| 137004,5| 3000,0| | 911059,7|309457,8| 98| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0501|0700000| | 0,0| | | | | | | 955,4| | 955,4| 955,4| 955,4| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0501|0700500| | 0,0| | | | | | | 955,4| | 955,4| 955,4| 955,4| | | | | 100| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0501|0700500|013| 0,0| | | | | | | 955,4| | 955,4| 955,4| 955,4| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980000| | 1281581,5| 58946,8| | | 911846,7|310788,0| | | | 1281581,5| 1279234,5| 58717,0| | | 911059,7|309457,8| 100| | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980100| | 1110710,6| | | | 852247,2|258463,4| | | | 1110710,6| 1108869,0| | | | 851511,7|257357,3| 100| | |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 мероприятий|0501|0980101| | 1110710,6| | | | 852247,2|258463,4| | | | 1110710,6| 1108869,0| | | | 851511,7|257357,3| 100| | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | |за счет средств,| | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии юридическим|0501|0980101|006| 1110710,6| | | | 852247,2|258463,4| | | | 1110710,6| 1108869,0| | | | 851511,7|257357,3| 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980200| | 170870,9| 58946,8| | | 59599,5| 52324,6| | | | 170870,9| 170365,5| 58717,0| | | 59548,0| 52100,5| 100| | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение мероприятий|0501|0980201| | 170870,9| 58946,8| | | 59599,5| 52324,6| | | | 170870,9| 170365,5| 58717,0| | | 59548,0| 52100,5| 100| | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | |за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии юридическим|0501|0980201|006| 170870,9| 58946,8| | | 59599,5| 52324,6| | | | 170870,9| 170365,5| 58717,0| | | 59548,0| 52100,5| 100| | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Поддержка жилищного|0501|3500000| | 96196,4| 96196,4| | | | | 2028,0| | | 98224,4| 77332,1| 77332,1| | | | | 79| | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Капитальный ремонт|0501|3500200| | 55951,9| 55951,9| | | | | | | | 55951,9| 38658,2| 38658,2| | | | | 69| | |государственного | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Субсидии юридическим|0501|3500200|006| 34950,4| 34950,4| | | | | | | | 34950,4| 25526,0| 25526,0| | | | | 73| | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|3500200|500| 21001,5| 21001,5| | | | | | | | 21001,5| 13132,2| 13132,2| | | | | 63| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0501|3500300| | 40244,5| 40244,5| | | | | 2028,0| | | 42272,5| 38673,9| 38673,9| | | | | 91| | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|3500300|500| 40244,5| 40244,5| | | | | 2028,0| | | 42272,5| 38673,9| 38673,9| | | | | 91| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- проведение экспертизы|0501|3500300|500| 1000,0| 1000,0| | | | | 445,0| | | 1445,0| 513,5| 513,5| | | | | 36| | |для признания домов| | | | | | | | | | | | | | | | | | | | | | |ветхими и аварийными | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- проведение|0501|3500300|500| 1360,0| 1360,0| | | | | | | | 1360,0| 1360,0| 1360,0| | | | | 100| | |дополнительного | | | | | | | | | | | | | | | | | | | | | | |поддерживающего ремонта| | | | | | | | | | | | | | | | | | | | | | |ветхого и аварийного| | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- оплата услуг по|0501|3500300|500| 7005,0| 7005,0| | | | | 1583,0| | | 8588,0| 7037,3| 7037,3| | | | | 82| | |содержанию | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда| | | | | | | | | | | | | | | | | | | | | | |(выполнение функций| | | | | | | | | | | | | | | | | | | | | | |наймодателя) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- аварийный ремонт в|0501|3500300|500| 26232,0| 26232,0| | | | | | | | 26232,0| 25410,8| 25410,8| | | | | 97| | |муниципальном жилищном| | | | | | | | | | | | | | | | | | | | | | |фонде | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- возмещение гражданам,|0501|3500300|500| 4299,0| 4299,0| | | | | | | | 4299,0| 4292,5| 4292,5| | | | | 100| | |проживающим в| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общежитиях (кроме| | | | | | | | | | | | | | | | | | | | | | |общежитий квартирного| | | | | | | | | | | | | | | | | | | | | | |типа), фактически| | | | | | | | | | | | | | | | | | | | | | |переплаченных ими сумм| | | | | | | | | | | | | | | | | | | | | | |платежей за жилье за| | | | | | | | | | | | | | | | | | | | | | |период с 1 марта 2005| | | | | | | | | | | | | | | | | | | | | | |года по 31 января 2006| | | | | | | | | | | | | | | | | | | | | | |года | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0501|3500300|500| 348,5| 348,5| | | | | | | | 348,5| 59,8| 59,8| | | | | 17| | |изготовление указателей| | | | | | | | | | | | | | | | | | | | | | |с названиями улиц и| | | | | | | | | | | | | | | | | | | | | | |номерами домов в рамках| | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | | | | | | | | | | | | |подготовительных работ| | | | | | | | | | | | | | | | | | | | | | |к Всероссийской| | | | | | | | | | | | | | | | | | | | | | |переписи 2010 года | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0501|7950100| | 3000,0| | 3000,0| | | | | | | 3000,0| 3000,0| | 3000,0| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие и|0501|7950117| | 3000,0| | 3000,0| | | | | | | 3000,0| 3000,0| | 3000,0| | | | 100| | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0501|7950117|500| 3000,0| | 3000,0| | | | | | | 3000,0| 3000,0| | 3000,0| | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Коммунальное хозяйство |0502| | | 66458,8| 19074,0| 44584,8| | 2800,0| | 8700,0| | | 75158,8| 47477,0| 16669,6| 30612,7| | 194,7| | 63| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0502|1020000| | 30755,8| | 30755,8| | | | | | | 30755,8| 16784,9| | 16784,9| | | | 55| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0502|1020100| | 30755,8| | 30755,8| | | | | | | 30755,8| 16784,9| | 16784,9| | | | 55| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|1020100|003| 30755,8| | 30755,8| | | | | | | 30755,8| 16784,9| | 16784,9| | | | 55| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Поддержка коммунального|0502|3510000| | 19074,0| 19074,0| | | | | 8700,0| | | 27774,0| 16669,6| 16669,6| | | | | 60| | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Мероприятия в области|0502|3510500| | 19074,0| 19074,0| | | | | 8700,0| | | 27774,0| 16669,6| 16669,6| | | | | 60| | |коммунального хозяйства| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0502|3510500|500| 19074,0| 19074,0| | | | | 8700,0| | | 27774,0| 16669,6| 16669,6| | | | | 60| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- содержание и ремонт|0502|3510500|500| 8100,0| 8100,0| | | | | 8700,0| | | 16800,0| 15477,8| 15477,8| | | | | 92| | |бесхозяйных сетей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- на подготовку|0502|3510500|500| 10974,0| 10974,0| | | | | | | | 10974,0| 1191,8| 1191,8| | | | | 11| | |муниципальных котельных| | | | | | | | | | | | | | | | | | | | | | |к отопительному сезону | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Областные целевые|0502|5220000| | 2800,0| | | | 2800,0| | | | | 2800,0| 194,7| | | | 194,7| | 7| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ДЦП "Обеспечение|0502|5228900| | 2800,0| | | | 2800,0| | | | | 2800,0| 194,7| | | | 194,7| | 7| | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | |области качественной| | | | | | | | | | | | | | | | | | | | | | |питьевой водой на 2009| | | | | | | | | | | | | | | | | | | | | | |- 2015 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Водозаборный узел|0502|5228901| | 2800,0| | | | 2800,0| | | | | 2800,0| 194,7| | | | 194,7| | 7| | |со станцией| | | | | | | | | | | | | | | | | | | | | | |обезжелезивания | | | | | | | | | | | | | | | | | | | | | | |производительностью | | | | | | | | | | | | | | | | | | | | | | |1000 куб. м/сутки в| | | | | | | | | | | | | | | | | | | | | | |пос. Элеватор г. Твери | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0502|5228901|003| 2800,0| | | | 2800,0| | | | | 2800,0| 194,7| | | | 194,7| | 7| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0502|7950100| | 13829,0| | 13829,0| | | | | | | 13829,0| 13827,8| | 13827,8| | | | 100| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Энергосбережение|0502|7950106| | 13829,0| | 13829,0| | | | | | | 13829,0| 13827,8| | 13827,8| | | | 100| | |в городе Твери на 2006| | | | | | | | | | | | | | | | | | | | | | |- 2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0502|7950106|500| 13829,0| | 13829,0| | | | | | | 13829,0| 13827,8| | 13827,8| | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503| | | 568767,0| 474557,3| 59951,7| | 34258,0| | -9728,0| 6000,0| | 565039,0| 410352,6| 377411,4| 32941,2| | | | 73| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0503|0700000| | 0,0| | | | | | | 1000,0| | 1000,0| 972,4| 972,4| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды|0503|0700500| | 0,0| | | | | | | 1000,0| | 1000,0| 972,4| 972,4| | | | | 97| | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие расходы |0503|0700500|013| 0,0| | | | | | | 1000,0| | 1000,0| 972,4| 972,4| | | | | 97| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0503|1020000| | 30131,7| | 30131,7| | | | | | | 30131,7| 19503,4| | 19503,4| | | | 65| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции в|0503|1020100| | 30131,7| | 30131,7| | | | | | | 30131,7| 19503,4| | 19503,4| | | | 65| | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Бюджетные инвестиции |0503|1020100|003| 30131,7| | 30131,7| | | | | | | 30131,7| 19503,4| | 19503,4| | | | 65| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Иные безвозмездные и|0503|5200000| | 34258,0| | | | 34258,0| | | | | 34258,0| 0,0| | | | | | 0| | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Реализация Закона|0503|5206700| | 34258,0| | | | 34258,0| | | | | 34258,0| 0,0| | | | | | 0| | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Капитальный ремонт|0503|5206720| | 11230,0| | | | 11230,0| | | | | 11230,0| 0,0| | | | | | 0| | |ул. Рыбацкая (от| | | | | | | | | | | | | | | | | | | | | | |Салтыкова-Щедрина до| | | | | | | | | | | | | | | | | | | | | | |костела с выездом на| | | | | | | | | | | | | | | | | | | | | | |ул. Советскую), в том| | | | | | | | | | | | | | | | | | | | | | |числе ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|5206720|500| 11230,0| | | | 11230,0| | | | | 11230,0| 0,0| | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Капитальный ремонт ул.|0503|5206721| | 23028,0| | | | 23028,0| | | | | 23028,0| 0,0| | | | | | 0| | |Советская (от пл.| | | | | | | | | | | | | | | | | | | | | | |Советская до ул.| | | | | | | | | | | | | | | | | | | | | | |Вагжанова, включая| | | | | | | | | | | | | | | | | | | | | | |Смоленский переулок),| | | | | | | | | | | | | | | | | | | | | | |в том числе ПИР | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|5206721|500| 23028,0| | | | 23028,0| | | | | 23028,0| 0,0| | | | | | 0| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Благоустройство |0503|6000000| | 474557,3| 474557,3| | | | | -9728,0| 5000,0| | 469829,3| 376439,0| 376439,0| | | | | 80| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Уличное освещение |0503|6000100| | 82148,1| 82148,1| | | | | | | | 82148,1| 78851,3| 78851,3| | | | | 96| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000100|500| 82148,1| 82148,1| | | | | | | | 82148,1| 78851,3| 78851,3| | | | | 96| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Содержание |0503|6000200| | 351093,2| 351093,2| | | | | -6858,0| 5000,0| | 349235,2| 268610,1| 268610,1| | | | | 77| | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000200|500| 351093,2| 351093,2| | | | | -6858,0| 5000,0| | 349235,2| 268610,1| 268610,1| | | | | 77| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- содержание и текущий|0503|6000200|500| 253880,3| 253880,3| | | | | -1700,0| 5000,0| | 257180,3| 245235,1| 245235,1| | | | | 95| | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- капитальный ремонт|0503|6000200|500| 78066,9| 78066,9| | | | | | | | 78066,9| 12347,0| 12347,0| | | | | 16| | |дорог, ремонт| | | | | | | | | | | | | | | | | | | | | | |межрельсового | | | | | | | | | | | | | | | | | | | | | | |пространства, | | | | | | | | | | | | | | | | | | | | | | |подготовка | | | | | | | | | | | | | | | | | | | | | | |проектно-сметной | | | | | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0503|6000200|500| 18679,0| 18679,0| | | | | -5000,0| | | 13679,0| 10719,0| 10719,0| | | | | 78| | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |безопасности дорожного| | | | | | | | | | | | | | | | | | | | | | |движения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- расходы на|0503|6000200|500| 467,0| 467,0| | | | | -158,0| | | 309,0| 309,0| 309,0| | | | | 100| | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |оформление и выдачу| | | | | | | | | | | | | | | | | | | | | | |пропусков на проезд| | | | | | | | | | | | | | | | | | | | | | |транспортных средств| | | | | | | | | | | | | | | | | | | | | | |по улицам города в| | | | | | | | | | | | | | | | | | | | | | |период весенней| | | | | | | | | | | | | | | | | | | | | | |распутицы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Озеленение |0503|6000300| | 7592,0| 7592,0| | | | | | | | 7592,0| 7007,1| 7007,1| | | | | 92| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000300|500| 7592,0| 7592,0| | | | | | | | 7592,0| 7007,1| 7007,1| | | | | 92| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Организация и|0503|6000400| | 21375,0| 21375,0| | | | | -3640,0| | | 17735,0| 14056,4| 14056,4| | | | | 79| | |содержание мест| | | | | | | | | | | | | | | | | | | | | | |захоронения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000400|500| 21375,0| 21375,0| | | | | -3640,0| | | 17735,0| 14056,4| 14056,4| | | | | 79| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Прочие мероприятия по|0503|6000500| | 12349,0| 12349,0| | | | | 770,0| | | 13119,0| 7914,1| 7914,1| | | | | 60| | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|6000500|500| 12349,0| 12349,0| | | | | 770,0| | | 13119,0| 7914,1| 7914,1| | | | | 60| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |в том числе | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- объекты санитарной|0503|6000500|500| 9136,0| 9136,0| | | | | 770,0| | | 9906,0| 7381,1| 7381,1| | | | | 75| | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |- прочие |0503|6000500|500| 3213,0| 3213,0| | | | | | | | 3213,0| 533,0| 533,0| | | | | 17| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Городские целевые|0503|7950100| | 9820,0| | 9820,0| | | | | | | 9820,0| 8931,2| | 8931,2| | | | 91| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Развитие сетей|0503|7950107| | 3120,0| | 3120,0| | | | | | | 3120,0| 2927,8| | 2927,8| | | | 94| | |наружного освещения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2009 -| | | | | | | | | | | | | | | | | | | | | | |2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950107|500| 3120,0| | 3120,0| | | | | | | 3120,0| 2927,8| | 2927,8| | | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ГЦП "Межмуниципальное|0503|7950109| | 6700,0| | 6700,0| | | | | | | 6700,0| 6003,4| | 6003,4| | | | 90| | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | |2009 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950109|500| 6700,0| | 6700,0| | | | | | | 6700,0| 6003,4| | 6003,4| | | | 90| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Ведомственные целевые|0503|7950200| | 20000,0| | 20000,0| | | | | | | 20000,0| 4506,6| | 4506,6| | | | 23| | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ВЦП "Капитальный ремонт|0503|7950204| | 20000,0| | 20000,0| | | | | | | 20000,0| 4506,6| | 4506,6| | | | 23| | |мостов и путепроводов" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0503|7950204|500| 20000,0| | 20000,0| | | | | | | 20000,0| 4506,6| | 4506,6| | | | 23| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Другие вопросы в|0505| | | 36576,0| 36576,0| | | | | 1766,0| 349,8| | 38691,8| 36608,5| 36608,5| | | | | 95| | |области | | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Руководство и|0505|0020000| | 36576,0| 36576,0| | | | | 1766,0| | | 38342,0| 36258,7| 36258,7| | | | | 95| | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Центральный аппарат |0505|0020400| | 35657,0| 35657,0| | | | | 1766,0| | | 37423,0| 35360,4| 35360,4| | | | | 94| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0505|0020400|500| 35657,0| 35657,0| | | | | 1766,0| | | 37423,0| 35360,4| 35360,4| | | | | 94| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Обеспечение |0505|0029900| | 919,0| 919,0| | | | | | | | 919,0| 898,3| 898,3| | | | | 98| | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0505|0029900|001| 919,0| 919,0| | | | | | | | 919,0| 898,3| 898,3| | | | | 98| | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды |0505|0700000| | 0,0| | | | | | | 349,8| | 349,8| 349,8| 349,8| | | | | 100| | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Резервные фонды местных|0505|0700500| | 0,0| | | | | | | 349,8| | 349,8| 349,8| 349,8| | | | | 100| | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |Выполнение функций|0505|0700500|500| 0,0| | | | | | | 349,8| | 349,8| 349,8| 349,8| | | | | 100| | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------+ | |ВСЕГО | | | | 7514850,4|3711512,4|497583,5|470801,8|2341796,1|493156,0| 0,0| 0,0| 5575,0| 7520425,4| 6904102,4|3394521,6| 403706,7| 422838,4|2145470,6|437565,1| 90| L----+-----------------------+----+-------+---+----------+---------+--------+--------+---------+--------+--------+--------+--------+----------+----------+---------+---------+---------+---------+--------+------- Информация по документуЧитайте также
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