Решение Тверской городской Думы г. Твери от 10.07.2009 № 140(180)

+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |07|02 |4229900|   |Обеспечение  деятельности|    60,0|   60,0|        |       |       |       |
|   |  |   |       |   |подведомственных         |        |       |        |       |       |       |
|   |  |   |       |   |учреждений               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |07|02 |4229900|001|Выполнение        функций|    60,0|   60,0|        |       |       |       |
|   |  |   |       |   |бюджетными учреждениями  |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |07|07 |       |   |Молодежная   политика   и|     0,0| 2900,0|     0,0|-2900,0|    0,0|    0,0|
|   |  |   |       |   |оздоровление детей       |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |07|07 |4320000|   |Мероприятия по проведению|     0,0| 2900,0|     0,0|-2900,0|    0,0|       |
|   |  |   |       |   |оздоровительной  кампании|        |       |        |       |       |       |
|   |  |   |       |   |детей                    |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |07|07 |4320200|   |Оздоровление детей       |     0,0| 2900,0|        |-2900,0|       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |07|07 |4320200|447|Проведение               |     0,0| 2900,0|        |-2900,0|       |       |
|   |  |   |       |   |оздоровительных и  других|        |       |        |       |       |       |
|   |  |   |       |   |мероприятий для  детей  и|        |       |        |       |       |       |
|   |  |   |       |   |молодежи                 |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
| 4.|08|   |       |   |Культура,  кинематография| 13810,0|    0,0|  9200,0|  110,0| 4500,0|    0,0|
|   |  |   |       |   |и    средства    массовой|        |       |        |       |       |       |
|   |  |   |       |   |информации               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |       |   |Культура                 | 13810,0|       |  9200,0|  110,0| 4500,0|       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |4400000|   |Дворцы и  дома  культуры,|   110,0|       |        |  110,0|       |       |
|   |  |   |       |   |другие         учреждения|        |       |        |       |       |       |
|   |  |   |       |   |культуры    и     средств|        |       |        |       |       |       |
|   |  |   |       |   |массовой информации      |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |4409900|   |Обеспечение  деятельности|   110,0|       |        |  110,0|       |       |
|   |  |   |       |   |подведомственных         |        |       |        |       |       |       |
|   |  |   |       |   |учреждений               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |4409900|001|Выполнение        функций|   110,0|       |        |  110,0|       |       |
|   |  |   |       |   |бюджетными учреждениями  |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |5200000|   |Иные   безвозмездные    и|  4500,0|       |        |       | 4500,0|       |
|   |  |   |       |   |безвозвратные            |        |       |        |       |       |       |
|   |  |   |       |   |перечисления             |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |5206700|   |Реализация         Закона|  4500,0|       |        |       | 4500,0|       |
|   |  |   |       |   |Тверской    области    от|        |       |        |       |       |       |
|   |  |   |       |   |03.10.2002  N  70-ЗО   "О|        |       |        |       |       |       |
|   |  |   |       |   |статусе  города  Твери  -|        |       |        |       |       |       |
|   |  |   |       |   |административного  центра|        |       |        |       |       |       |
|   |  |   |       |   |Тверской области"        |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |5206719|   |Благоустройство          |  4500,0|       |        |       | 4500,0|       |
|   |  |   |       |   |территории     городского|        |       |        |       |       |       |
|   |  |   |       |   |сада                     |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |5206719|500|Выполнение        функций|  4500,0|       |        |       | 4500,0|       |
|   |  |   |       |   |органами         местного|        |       |        |       |       |       |
|   |  |   |       |   |самоуправления           |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |7950100|   |Городские         целевые|  9200,0|       |  9200,0|       |       |       |
|   |  |   |       |   |программы                |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |7950115|   |ГЦП      "Развитие      и|  9200,0|       |  9200,0|       |       |       |
|   |  |   |       |   |благоустройство          |        |       |        |       |       |       |
|   |  |   |       |   |Центрального       района|        |       |        |       |       |       |
|   |  |   |       |   |города Твери  на  2009  -|        |       |        |       |       |       |
|   |  |   |       |   |2011 годы"               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |08|01 |7950115|024|Мероприятия    в    сфере|  9200,0|       |  9200,0|       |       |       |
|   |  |   |       |   |культуры                 |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
| 5.|09|   |       |   |Здравоохранение,         |  -344,0|    0,0|     0,0| -344,0|    0,0|    0,0|
|   |  |   |       |   |физическая   культура   и|        |       |        |       |       |       |
|   |  |   |       |   |спорт                    |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|01 |       |   |Стационарная  медицинская|  -166,0|       |        | -166,0|       |       |
|   |  |   |       |   |помощь                   |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|01 |4760000|   |Родильные дома           |  -166,0|       |        | -166,0|       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|01 |4769900|   |Обеспечение  деятельности|  -166,0|       |        | -166,0|       |       |
|   |  |   |       |   |подведомственных         |        |       |        |       |       |       |
|   |  |   |       |   |учреждений               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|01 |4769900|001|Выполнение        функций|  -166,0|       |        | -166,0|       |       |
|   |  |   |       |   |бюджетными учреждениями  |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|02 |       |   |Амбулаторная помощь      |  -173,0|       |        | -173,0|       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|02 |4760000|   |Родильные дома           |  -173,0|       |        | -173,0|       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|023|4769900|   |Обеспечение  деятельности|  -173,0|       |        | -173,0|       |       |
|   |  |   |       |   |подведомственных         |        |       |        |       |       |       |
|   |  |   |       |   |учреждений               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|02 |4769900|001|Выполнение        функций|  -173,0|       |        | -173,0|       |       |
|   |  |   |       |   |бюджетными учреждениями  |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|03 |       |   |Медицинская   помощь    в|    -5,0|       |        |   -5,0|       |       |
|   |  |   |       |   |дневных стационарах  всех|        |       |        |       |       |       |
|   |  |   |       |   |типов                    |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|03 |4760000|   |Родильные дома           |    -5,0|       |        |   -5,0|       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|03 |4769900|   |Обеспечение  деятельности|    -5,0|       |        |   -5,0|       |       |
|   |  |   |       |   |подведомственных         |        |       |        |       |       |       |
|   |  |   |       |   |учреждений               |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |09|03 |4769900|001|Выполнение        функций|    -5,0|       |        |   -5,0|       |       |
|   |  |   |       |   |бюджетными учреждениями  |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
| 6.|10|   |       |   |Социальная политика      |  1332,5|    0,0|     0,0|    0,0| 1332,5|    0,0|
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |10|04 |       |   |Охрана семьи и детства   |  1332,5|       |        |       | 1332,5|       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |10|04 |5200000|   |Иные   безвозмездные    и|  1332,5|       |        |       | 1332,5|       |
|   |  |   |       |   |безвозвратные            |        |       |        |       |       |       |
|   |  |   |       |   |перечисления             |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |10|04 |5201000|   |Компенсация         части|  1332,5|       |        |       | 1332,5|       |
|   |  |   |       |   |родительской   платы   за|        |       |        |       |       |       |
|   |  |   |       |   |содержание   ребенка    в|        |       |        |       |       |       |
|   |  |   |       |   |государственных         и|        |       |        |       |       |       |
|   |  |   |       |   |муниципальных            |        |       |        |       |       |       |
|   |  |   |       |   |образовательных          |        |       |        |       |       |       |
|   |  |   |       |   |учреждениях,  реализующих|        |       |        |       |       |       |
|   |  |   |       |   |основную                 |        |       |        |       |       |       |
|   |  |   |       |   |общеобразовательную      |        |       |        |       |       |       |
|   |  |   |       |   |программу     дошкольного|        |       |        |       |       |       |
|   |  |   |       |   |образования              |        |       |        |       |       |       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |10|04 |5201000|005|Социальные выплаты       |  1332,5|       |        |       | 1332,5|       |
+---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+-------+
|   |  |   |       |   |ВСЕГО                    |  9332,5| 9249,0| -9249,0|-2900,0|12232,5|    0,0|
L---+--+---+-------+---+-------------------------+--------+-------+--------+-------+-------+--------



                                                        Приложение N 4
                                     к решению Тверской городской Думы
                                             от 10.07.2009 N 140 (180)


             ИЗМЕНЕНИЯ В ВЕДОМСТВЕННУЮ СТРУКТУРУ РАСХОДОВ
                   БЮДЖЕТА ГОРОДА ТВЕРИ НА 2009 ГОД

                                                             тыс. руб.
----T------------------------T----T-------T---T--------T----------------------------------------|
|ППП| Наименование расходов  |ФКР | КЦСР  |КВР| Бюджет |              В том числе               |
|   |                        |    |       |   | города +-------T--------T-------T-------T-------+
|   |                        |    |       |   |Твери на|текущие|город-  |расходы|расходы|расходы|
|   |                        |    |       |   |2009 год|расхо- |ские    |за счет|за счет|за счет|
|   |                        |    |       |   |        |ды     |целевые |доходов|межбюд-|остат- |
|   |                        |    |       |   |        |отрас- |програм-|от     |жетных |ков    |
|   |                        |    |       |   |        |лей    |мы,     |пред-  |транс- |межбюд-|
|   |                        |    |       |   |        |город- |адресная|прини- |фертов |жетных |
|   |                        |    |       |   |        |ского  |инвести-|матель-|       |транс- |
|   |                        |    |       |   |        |хозяй- |ционная |ской и |       |фертов,|
|   |                        |    |       |   |        |ства   |програм-|иной   |       |посту- |
|   |                        |    |       |   |        |       |ма      |прино- |       |пивших |
|   |                        |    |       |   |        |       |        |сящей  |       |в 2008 |
|   |                        |    |       |   |        |       |        |доход  |       |году   |
|   |                        |    |       |   |        |       |        |дея-   |       |       |
|   |                        |    |       |   |        |       |        |тель-  |       |       |
|   |                        |    |       |   |        |       |        |ности; |       |       |
|   |                        |    |       |   |        |       |        |расходы|       |       |
|   |                        |    |       |   |        |       |        |учреж- |       |       |
|   |                        |    |       |   |        |       |        |дений  |       |       |
|   |                        |    |       |   |        |       |        |соци-  |       |       |
|   |                        |    |       |   |        |       |        |ально- |       |       |
|   |                        |    |       |   |        |       |        |куль-  |       |       |
|   |                        |    |       |   |        |       |        |турной |       |       |
|   |                        |    |       |   |        |       |        |сферы  |       |       |
|   |                        |    |       |   |        |       |        |от     |       |       |
|   |                        |    |       |   |        |       |        |сдачи в|       |       |
|   |                        |    |       |   |        |       |        |аренду |       |       |
|   |                        |    |       |   |        |       |        |муници-|       |       |
|   |                        |    |       |   |        |       |        |пально-|       |       |
|   |                        |    |       |   |        |       |        |го иму-|       |       |
|   |                        |    |       |   |        |       |        |щества |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|001|Тверская городская Дума |    |       |   |     0,0|    0,0|     0,0|    0,0|    0,0|    0,0|
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Функционирование высшего|0102|       |   |  1805,0| 1805,0|        |       |       |       |
|   |должностного        лица|    |       |   |        |       |        |       |       |       |
|   |субъекта      Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации              и|    |       |   |        |       |        |       |       |       |
|   |муниципального          |    |       |   |        |       |        |       |       |       |
|   |образования             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Руководство и управление|0102|0020000|   |  1805,0| 1805,0|        |       |       |       |
|   |в  сфере   установленных|    |       |   |        |       |        |       |       |       |
|   |функций          органов|    |       |   |        |       |        |       |       |       |
|   |государственной   власти|    |       |   |        |       |        |       |       |       |
|   |субъектов     Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации   и    органов|    |       |   |        |       |        |       |       |       |
|   |местного самоуправления |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Глава     муниципального|0102|0020300|   | -3863,0|-3863,0|        |       |       |       |
|   |образования             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0102|0020300|500| -3863,0|-3863,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Центральный аппарат     |0102|0020400|   |  5668,0| 5668,0|        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0102|0020400|500|  5668,0| 5668,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Функционирование        |0103|       |   | -1805,0|-1805,0|        |       |       |       |
|   |законодательных         |    |       |   |        |       |        |       |       |       |
|   |(представительных)      |    |       |   |        |       |        |       |       |       |
|   |органов  государственной|    |       |   |        |       |        |       |       |       |
|   |власти                 и|    |       |   |        |       |        |       |       |       |
|   |представительных органов|    |       |   |        |       |        |       |       |       |
|   |муниципальных           |    |       |   |        |       |        |       |       |       |
|   |образований             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Руководство и управление|0103|0020000|   | -1805,0|-1805,0|        |       |       |       |
|   |в  сфере   установленных|    |       |   |        |       |        |       |       |       |
|   |функций          органов|    |       |   |        |       |        |       |       |       |
|   |государственной   власти|    |       |   |        |       |        |       |       |       |
|   |субъектов     Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации   и    органов|    |       |   |        |       |        |       |       |       |
|   |местного самоуправления |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Председатель            |0103|0021100|   | -1805,0|-1805,0|        |       |       |       |
|   |представительного органа|    |       |   |        |       |        |       |       |       |
|   |муниципального          |    |       |   |        |       |        |       |       |       |
|   |образования             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0103|0021100|500| -1805,0|-1805,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|002|Администрация     города|    |       |   |     0,0|    0,0|     0,0|    0,0|    0,0|    0,0|
|   |Твери                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Функционирование высшего|0102|       |   | -6210,0|-6210,0|        |       |       |       |
|   |должностного        лица|    |       |   |        |       |        |       |       |       |
|   |субъекта      Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации              и|    |       |   |        |       |        |       |       |       |
|   |муниципального          |    |       |   |        |       |        |       |       |       |
|   |образования             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Руководство и управление|0102|0020000|   | -6210,0|-6210,0|        |       |       |       |
|   |в  сфере   установленных|    |       |   |        |       |        |       |       |       |
|   |функций          органов|    |       |   |        |       |        |       |       |       |
|   |государственной   власти|    |       |   |        |       |        |       |       |       |
|   |субъектов     Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации   и    органов|    |       |   |        |       |        |       |       |       |
|   |местного самоуправления |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Глава     муниципального|0102|0020300|   | -1602,0|-1602,0|        |       |       |       |
|   |образования             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0102|0020300|500| -1602,0|-1602,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Центральный аппарат     |0102|0020400|   | -4608,0|-4608,0|        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0102|0020400|500| -4608,0|-4608,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Функционирование        |0104|       |   |  6210,0| 6210,0|        |       |       |       |
|   |Правительства Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации,        высших|    |       |   |        |       |        |       |       |       |
|   |органов   исполнительной|    |       |   |        |       |        |       |       |       |
|   |власти         субъектов|    |       |   |        |       |        |       |       |       |
|   |Российской    Федерации,|    |       |   |        |       |        |       |       |       |
|   |местных администраций   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Руководство и управление|0104|0020000|   |  6210,0| 6210,0|        |       |       |       |
|   |в  сфере   установленных|    |       |   |        |       |        |       |       |       |
|   |функций          органов|    |       |   |        |       |        |       |       |       |
|   |государственной   власти|    |       |   |        |       |        |       |       |       |
|   |субъектов     Российской|    |       |   |        |       |        |       |       |       |
|   |Федерации   и    органов|    |       |   |        |       |        |       |       |       |
|   |местного самоуправления |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Центральный аппарат     |0104|0020400|   |  4608,0| 4608,0|        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0104|0020400|500|  4608,0| 4608,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Глава            местной|0104|0020800|   |  1602,0| 1602,0|        |       |       |       |
|   |администрации           |    |       |   |        |       |        |       |       |       |
|   |(исполнительно-         |    |       |   |        |       |        |       |       |       |
|   |распорядительного органа|    |       |   |        |       |        |       |       |       |
|   |муниципального          |    |       |   |        |       |        |       |       |       |
|   |образования)            |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0104|0020800|500|  1602,0| 1602,0|        |       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|004|Администрация           |    |       |   | -3000,0|       | -3000,0|       |       |       |
|   |Пролетарского  района  в|    |       |   |        |       |        |       |       |       |
|   |городе Твери            |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Благоустройство         |0503|       |   | -3000,0|       | -3000,0|       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Городские        целевые|0503|7950100|   | -3000,0|       | -3000,0|       |       |       |
|   |программы               |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |ГЦП     "Развитие      и|0503|7950117|   | -3000,0|       | -3000,0|       |       |       |
|   |благоустройство         |    |       |   |        |       |        |       |       |       |
|   |Пролетарского     района|    |       |   |        |       |        |       |       |       |
|   |города Твери на  2009  -|    |       |   |        |       |        |       |       |       |
|   |2011 годы"              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0503|7950117|500| -3000,0|       | -3000,0|       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|007|Департамент  архитектуры|    |       |   |-15449,0|       |-15449,0|       |       |       |
|   |и          строительства|    |       |   |        |       |        |       |       |       |
|   |администрации     города|    |       |   |        |       |        |       |       |       |
|   |Твери                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Жилищное хозяйство      |0501|       |   |-15449,0|       |-15449,0|       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Городские        целевые|0501|7950100|   |-15449,0|       |-15449,0|       |       |       |
|   |программы               |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |ГЦП "Переселение граждан|0501|7950120|   |-15449,0|       |-15449,0|       |       |       |
|   |из ветхого и  аварийного|    |       |   |        |       |        |       |       |       |
|   |муниципального жилищного|    |       |   |        |       |        |       |       |       |
|   |фонда г. Твери на 2005 -|    |       |   |        |       |        |       |       |       |
|   |2010 годы"              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0501|7950120|500|-15449,0|       |-15449,0|       |       |       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|008|Департамент     жилищно-|    |       |   |  6400,0|       |        |       | 6400,0|       |
|   |коммунального  хозяйства|    |       |   |        |       |        |       |       |       |
|   |администрации     города|    |       |   |        |       |        |       |       |       |
|   |Твери                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Коммунальное хозяйство  |0502|       |   |  6400,0|       |        |       | 6400,0|       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Развитие  социальной   и|0502|5230000|   |  6400,0|       |        |       | 6400,0|       |
|   |инженерной              |    |       |   |        |       |        |       |       |       |
|   |инфраструктуры субъектов|    |       |   |        |       |        |       |       |       |
|   |Российской  Федерации  и|    |       |   |        |       |        |       |       |       |
|   |муниципальных           |    |       |   |        |       |        |       |       |       |
|   |образований             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Развитие  социальной   и|0502|5230100|   |  6400,0|       |        |       | 6400,0|       |
|   |инженерной              |    |       |   |        |       |        |       |       |       |
|   |инфраструктуры          |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Водозаборный   узел   со|0502|5230101|   |  6400,0|       |        |       | 6400,0|       |
|   |станцией обезжелезивания|    |       |   |        |       |        |       |       |       |
|   |производительностью 1000|    |       |   |        |       |        |       |       |       |
|   |куб. м в  сутки  в  пос.|    |       |   |        |       |        |       |       |       |
|   |Элеватор г. Твери       |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Бюджетные инвестиции    |0502|5230101|003|  6400,0|       |        |       | 6400,0|       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|010|Управление по  культуре,|    |       |   | 14044,0|       |  9200,0|  344,0| 4500,0|       |
|   |спорту и делам  молодежи|    |       |   |        |       |        |       |       |       |
|   |администрации     города|    |       |   |        |       |        |       |       |       |
|   |Твери                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Другие                  |0114|       |   |   234,0|       |        |  234,0|       |       |
|   |общегосударственные     |    |       |   |        |       |        |       |       |       |
|   |вопросы                 |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Дворцы и дома  культуры,|0114|4400000|   |   234,0|       |        |  234,0|       |       |
|   |другие        учреждения|    |       |   |        |       |        |       |       |       |
|   |культуры    и    средств|    |       |   |        |       |        |       |       |       |
|   |массовой информации     |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0114|4409900|   |   234,0|       |        |  234,0|       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0114|4409900|001|   234,0|       |        |  234,0|       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |- расходы на  содержание|0114|4409900|001|   234,0|       |        |  234,0|       |       |
|   |Тверского     городского|    |       |   |        |       |        |       |       |       |
|   |архива                  |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Культура                |0801|       |   | 13810,0|       |  9200,0|  110,0| 4500,0|       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Дворцы и дома  культуры,|0801|4400000|   |   110,0|       |        |  110,0|       |       |
|   |другие        учреждения|    |       |   |        |       |        |       |       |       |
|   |культуры    и    средств|    |       |   |        |       |        |       |       |       |
|   |массовой информации     |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0801|4409900|   |   110,0|       |        |  110,0|       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0801|4409900|001|   110,0|       |        |  110,0|       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Иные   безвозмездные   и|0801|5200000|   |  4500,0|       |        |       | 4500,0|       |
|   |безвозвратные           |    |       |   |        |       |        |       |       |       |
|   |перечисления            |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Реализация        Закона|0801|5206700|   |  4500,0|       |        |       | 4500,0|       |
|   |Тверской   области    от|    |       |   |        |       |        |       |       |       |
|   |03.10.2002  N  70-ЗО  "О|    |       |   |        |       |        |       |       |       |
|   |статусе города  Твери  -|    |       |   |        |       |        |       |       |       |
|   |административного центра|    |       |   |        |       |        |       |       |       |
|   |Тверской области"       |    |       |   |        |       |        |       |       |       |
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|   |Благоустройство         |0801|5206719|   |  4500,0|       |        |       | 4500,0|       |
|   |территории    городского|    |       |   |        |       |        |       |       |       |
|   |сада                    |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0801|5206719|500|  4500,0|       |        |       | 4500,0|       |
|   |органами        местного|    |       |   |        |       |        |       |       |       |
|   |самоуправления          |    |       |   |        |       |        |       |       |       |
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|   |Городские        целевые|0801|7950100|   |  9200,0|       |  9200,0|       |       |       |