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

|   |программы               |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |ГЦП     "Развитие      и|0801|7950115|   |  9200,0|       |  9200,0|       |       |       |
|   |благоустройство         |    |       |   |        |       |        |       |       |       |
|   |Центрального      района|    |       |   |        |       |        |       |       |       |
|   |города Твери на  2009  -|    |       |   |        |       |        |       |       |       |
|   |2011 годы"              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Мероприятия   в    сфере|0801|7950115|024|  9200,0|       |  9200,0|       |       |       |
|   |культуры                |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|011|Управление   образования|    |       |   |  7681,5| 9249,0|        |-2900,0| 1332,5|       |
|   |администрации г. Твери  |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Общее образование       |0702|       |   |  6349,0| 6349,0|        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Школы - детские    сады,|0702|4210000|   |  6289,0| 6289,0|        |       |       |       |
|   |школы         начальные,|    |       |   |        |       |        |       |       |       |
|   |неполные    средние    и|    |       |   |        |       |        |       |       |       |
|   |средние                 |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0702|4219900|   |  6289,0| 6289,0|        |       |       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0702|4219900|001|  6289,0| 6289,0|        |       |       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Школы-интернаты         |0702|4220000|   |    60,0|   60,0|        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0702|4229900|   |    60,0|   60,0|        |       |       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0702|4229900|001|    60,0|   60,0|        |       |       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Молодежная  политика   и|0707|       |   |     0,0| 2900,0|        |-2900,0|       |       |
|   |оздоровление детей      |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Мероприятия           по|0707|4320000|   |     0,0| 2900,0|        |-2900,0|       |       |
|   |проведению              |    |       |   |        |       |        |       |       |       |
|   |оздоровительной кампании|    |       |   |        |       |        |       |       |       |
|   |детей                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Оздоровление детей      |0707|4320200|   |     0,0| 2900,0|        |-2900,0|       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Проведение              |0707|4320200|447|     0,0| 2900,0|        |-2900,0|       |       |
|   |оздоровительных и других|    |       |   |        |       |        |       |       |       |
|   |мероприятий для детей  и|    |       |   |        |       |        |       |       |       |
|   |молодежи                |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Охрана семьи и детства  |1004|       |   |  1332,5|       |        |       | 1332,5|       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Иные   безвозмездные   и|1004|5200000|   |  1332,5|       |        |       | 1332,5|       |
|   |безвозвратные           |    |       |   |        |       |        |       |       |       |
|   |перечисления            |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Компенсация        части|1004|5201000|   |  1332,5|       |        |       | 1332,5|       |
|   |родительской  платы   за|    |       |   |        |       |        |       |       |       |
|   |содержание   ребенка   в|    |       |   |        |       |        |       |       |       |
|   |государственных        и|    |       |   |        |       |        |       |       |       |
|   |муниципальных           |    |       |   |        |       |        |       |       |       |
|   |образовательных         |    |       |   |        |       |        |       |       |       |
|   |учреждениях, реализующих|    |       |   |        |       |        |       |       |       |
|   |основную                |    |       |   |        |       |        |       |       |       |
|   |общеобразовательную     |    |       |   |        |       |        |       |       |       |
|   |программу    дошкольного|    |       |   |        |       |        |       |       |       |
|   |образования             |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Социальные выплаты      |1004|5201000|005|  1332,5|       |        |       | 1332,5|       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|032|Департамент             |    |       |   |  -344,0|    0,0|     0,0| -344,0|    0,0|    0,0|
|   |здравоохранения         |    |       |   |        |       |        |       |       |       |
|   |администрации     города|    |       |   |        |       |        |       |       |       |
|   |Твери                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Стационарная медицинская|0901|       |   |  -166,0|       |        | -166,0|       |       |
|   |помощь                  |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Родильные дома          |0901|4760000|   |  -166,0|       |        | -166,0|       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0901|4769900|   |  -166,0|       |        | -166,0|       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0901|4769900|001|  -166,0|       |        | -166,0|       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Амбулаторная помощь     |0902|       |   |  -173,0|       |        | -173,0|       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Родильные дома          |0902|4760000|   |  -173,0|       |        | -173,0|       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0902|4769900|   |  -173,0|       |        | -173,0|       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0902|4769900|001|  -173,0|       |        | -173,0|       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Медицинская   помощь   в|0903|       |   |    -5,0|       |        |   -5,0|       |       |
|   |дневных стационарах всех|    |       |   |        |       |        |       |       |       |
|   |типов                   |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Родильные дома          |0903|4760000|   |    -5,0|       |        |   -5,0|       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Обеспечение деятельности|0903|4769900|   |    -5,0|       |        |   -5,0|       |       |
|   |подведомственных        |    |       |   |        |       |        |       |       |       |
|   |учреждений              |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |Выполнение       функций|0903|4769900|001|    -5,0|       |        |   -5,0|       |       |
|   |бюджетными учреждениями |    |       |   |        |       |        |       |       |       |
+---+------------------------+----+-------+---+--------+-------+--------+-------+-------+-------+
|   |ВСЕГО                   |    |       |   |  9332,5| 9249,0| -9249,0|-2900,0|12232,5|    0,0|
L---+------------------------+----+-------+---+--------+-------+--------+-------+-------+--------



                                                        Приложение N 5
                                     к решению Тверской городской Думы
                                             от 10.07.2009 N 140 (180)


           ИЗМЕНЕНИЯ В РАСПРЕДЕЛЕНИЕ БЮДЖЕТНЫХ АССИГНОВАНИЙ
      НА РЕАЛИЗАЦИЮ ГОРОДСКИХ ЦЕЛЕВЫХ И ВЕДОМСТВЕННЫХ ПРОГРАММ,
             ПРЕДУСМОТРЕННЫХ К ФИНАНСИРОВАНИЮ ИЗ БЮДЖЕТА
                       ГОРОДА ТВЕРИ В 2009 ГОДУ

                                                             тыс. руб.
--------T----T----T---T------------------------------------------T--------|
| КЦСР  |КВСР|ФКР |КВР|               Наименование               | Бюджет |
|       |    |    |   |                                          | города |
|       |    |    |   |                                          |Твери на|
|       |    |    |   |                                          |2009 год|
+-------+----+----+---+------------------------------------------+--------+
|                       Городские целевые программы                       |
+-------T----T----T---T------------------------------------------T--------+
|7950115|    |    |   |ГЦП     "Развитие     и    благоустройство|  9200,0|
|       |    |    |   |Центрального района города Твери на 2009 -|        |
|       |    |    |   |2011 годы"                                |        |
+-------+----+----+---+------------------------------------------+--------+
|7950115|010 |    |   |Управление  по  культуре,  спорту  и делам|  9200,0|
|       |    |    |   |молодежи                                  |        |
+-------+----+----+---+------------------------------------------+--------+
|7950115|010 |0801|   |Культура                                  |  9200,0|
+-------+----+----+---+------------------------------------------+--------+
|7950115|010 |0801|024|Мероприятия в области культуры            |  9200,0|
+-------+----+----+---+------------------------------------------+--------+
|7950117|    |    |   |ГЦП     "Развитие     и    благоустройство| -3000,0|
|       |    |    |   |Пролетарского района города Твери на  2009|        |
|       |    |    |   |- 2011 годы"                              |        |
+-------+----+----+---+------------------------------------------+--------+
|7950117|004 |    |   |Администрация    Пролетарского   района  в| -3000,0|
|       |    |    |   |городе Твери                              |        |
+-------+----+----+---+------------------------------------------+--------+
|7950117|004 |0503|   |Благоустройство                           | -3000,0|
+-------+----+----+---+------------------------------------------+--------+
|7950117|004 |0503|500|Выполнение   функций   органами   местного| -3000,0|
|       |    |    |   |самоуправления                            |        |
+-------+----+----+---+------------------------------------------+--------+
|7950120|    |    |   |ГЦП  "Переселение  граждан  из  ветхого  и|-15449,0|
|       |    |    |   |аварийного муниципального  жилищного фонда|        |
|       |    |    |   |г. Твери на 2005 - 2010 годы"             |        |
+-------+----+----+---+------------------------------------------+--------+
|7950120|007 |    |   |Департамент  архитектуры  и  строительства|-15449,0|
|       |    |    |   |администрации города Твери                |        |
+-------+----+----+---+------------------------------------------+--------+
|7950120|007 |0501|   |Жилищное хозяйство                        |-15449,0|
+-------+----+----+---+------------------------------------------+--------+
|7950120|007 |0501|500|Выполнение   функций   органами   местного|-15449,0|
|       |    |    |   |самоуправления                            |        |
+-------+----+----+---+------------------------------------------+--------+
|       |    |    |   |ИТОГО по ГЦП                              | -9249,0|
L-------+----+----+---+------------------------------------------+---------



                                                        Приложение N 6
                                     к решению Тверской городской Думы
                                             от 10.07.2009 N 140 (180)


             Уточнение адресной инвестиционной программы
                       города Твери на 2009 год

-------T--------------------------T-----------T-----------------T---------|
|  N   |   Наименование объектов  |Бюджето-   |    Источники    |Раздел и |
| п/п  |                          |получатель |  финансирования |подраздел|
|      |                          |           +-----------------+классифи-|
|      |                          |           |  бюджет города  |кации    |
|      |                          |           |   (капитальные  |расходов |
|      |                          |           |     расходы)    |бюджета  |
|      |                          |           +------T----------+         |
|      |                          |           |бюджет|расходы   |         |
|      |                          |           |города|за счет   |         |
|      |                          |           |тыс.  |межбюджет-|         |
|      |                          |           |руб.  |ных транс-|         |
|      |                          |           |      |сфертов,  |         |
|      |                          |           |      |тыс. руб. |         |
+------+--------------------------+-----------+------+----------+---------+
|      |III.    ОБЪЕКТЫ   ЖИЛИЩНО-|           |      |          |         |
|      |КОММУНАЛЬНОГО ХОЗЯЙСТВА  И|           |      |          |         |
|      |ТРАНСПОРТНОЙ              |           |      |          |         |
|      |ИНФРАСТРУКТУРЫ            |           |      |          |         |
+------+--------------------------+-----------+------+----------+---------+
|      |3.7.          КОММУНАЛЬНОЕ|           |      |+6400     |0502     |
|      |ХОЗЯЙСТВО                 |           |      |          |         |
+------+--------------------------+-----------+------+----------+---------+
|3.7.4.|Водозаборный    узел    со|Департамент|      |+6400     |0502     |
|      |станцией   обезжелезивания|ЖКХ        |      |          |         |
|      |производительностью   1000|           |      |          |         |
|      |куб.  м  в  сутки  в  пос.|           |      |          |         |
|      |Элеватор                  |           |      |          |         |
+------+--------------------------+-----------+------+----------+---------+
|      |ВСЕГО по АИП              |           |      |+6400     |         |
L------+--------------------------+-----------+------+----------+----------