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Решение Тверской городской Думы г. Твери от 10.07.2009 № 138(178)ТВЕРСКАЯ ГОРОДСКАЯ ДУМА Р Е Ш Е Н И Е 10.07.2009 г. Тверь N 138(178) Об исполнении бюджета города Твери за 2008 год Рассмотрев отчет об исполнении бюджета города Твери за 2008 год, представленный администрацией города, учитывая замечания и предложения, поступившие от граждан и организаций при проведении публичных слушаний по отчету об исполнении бюджета города Твери за 2008 год, Тверская городская Дума отмечает: 1. Анализ поступления доходов в бюджет города в 2008 году показал увеличение, по сравнению с 2007 годом, размеров налоговых доходов (на 30,8%), неналоговых (на 28,8%) и доходов от предпринимательской деятельности (на 22,6%). Также отмечается увеличение безвозмездных поступлений от других бюджетов бюджетной системы Российской Федерации (на 10%). Доходы бюджета города: налоговые, неналоговые и доходы от предпринимательской и иной приносящей доход деятельности (без учета безвозмездных поступлений), по сравнению с 2007 годом, увеличились на 807010,4 тыс. руб., или на 26%, и составили 3866769,4 тыс. руб. В том числе перечисления части прибыли муниципальных унитарных предприятий (отчисления собственнику) в составе доходов бюджета составили 10183,9 тыс. руб., или 110,5% к уточненному плану. В то же время у ряда предприятий сохраняется задолженность по указанным отчислениям. В отношении 12 МУП проводятся процедуры банкротства, причем по 9 из них в течение 4 лет и более (МУП "Тверьгортеплоэнерго", МУП "ДЕЗ N 2" и др.). 15 муниципальных предприятий ликвидируются в добровольном порядке, при этом некоторые практически прекратили свою деятельность еще в 1995 - 1997 годах. Указанные и другие факты свидетельствуют о существенных недостатках в организации управления муниципальными унитарными предприятиями. 2. Отраслевая структура расходной части бюджета сложилась следующим образом: - 55,0% всех бюджетных средств, или 2498100 тыс. руб., было направлено на финансирование социально-культурной сферы; - 33,0%, или 1474000 тыс. руб., - на жилищно-коммунальное хозяйство, транспорт и информатику; - 12,0%, или 549800 тыс. руб., - на другие общегородские расходы (функционирование законодательной и исполнительной ветвей власти, деятельность Управления по ГО и ЧС, обеспечение проведения выборов, обслуживание муниципального долга, обеспечение безопасности дорожного движения, поддержка ТОС и др.). При этом фактические расходы отдельных отраслей социальной сферы ("Образование", "Здравоохранение", "Культура" и др.), как и в прошлые годы, исполнены в существенно меньших объемах, чем предусмотрено уточненным планом, что объясняется, в частности, поздним поступлением межбюджетных трансфертов, не позволяющих до конца финансового года использовать средства по целевому назначению с соблюдением установленных законом процедур размещения муниципальных заказов. В то же время в значительной степени неполное освоение предусмотренных в бюджете города средств обусловлено недостатками бюджетного планирования, отсутствием механизма оперативного перераспределения средств, высвободившихся в результате использования конкурсных процедур при размещении муниципальных заказов, безынициативностью распорядителей получателей средств городского бюджета, слабой их заинтересованностью в полном и наиболее эффективном использовании выделяемых ресурсов. Например, в течение 2008 года так и не были начаты ремонтные строительные работы по МОУ "Средняя образовательная школа N 11", не разрабатывалась необходимая проектная документация, не производился конкурсный отбор подрядчиков. При этом учебный процесс в школе был полностью прекращен. Производились неэффективные затраты на обеспечение сохранности здания. Выявлены случаи неэффективного использования средств при организации ремонтных работ и в других образовательных учреждениях. Несовершенен механизм муниципальных закупок продуктов питания для детских дошкольных учреждений. Выявлены факты, когда в товарных накладных цены на продукты питания отличались от цен, указанных в спецификациях к договорам поставки. Отсутствует документальное обоснование цен, в результате чего контрактные цены на ряд продуктов питания существенно превышают среднестатистические. Требует доработки механизм формирования лотов, формируемых для выставления на торги при размещении муниципальных заказов на право поставки продуктов питания для детских дошкольных учреждений. Не было выполнено поручение городской Думы по итогам рассмотрения отчета об исполнении бюджета города за 2007 год о подготовке среднесрочной программы развития отрасли "Здравоохранение", что отрицательно сказывается на состоянии большинства муниципальных медицинских учреждений и качестве предоставляемых ими услуг по оказанию первичной медицинской помощи населению. Механизм распределения бюджетных средств, предусмотренных на оказание муниципальной поддержки общественным организациям, не обеспечивал гарантий равного их доступа, не учитывал в должной мере социальную значимость фактически осуществляемой ими деятельности, охват ею соответствующих категорий жителей города. Отношения между городским фондом социальной поддержки населения и администрацией города фактически свелись к бюджетному финансированию некоммерческой организации как муниципального учреждения социальной защиты. Это не соответствует современным потребностям организации эффективной системы социальной поддержки нуждающихся в ней категорий жителей города, в том числе в рамках реализации принятой городской целевой программы, и требует коренной перестройки этих взаимоотношений. На благоустройство в бюджете города было предусмотрено 876939,2 тыс. руб., фактически исполнено 789263,9 тыс. руб., или 90,0%. Расходы бюджета города на текущее содержание объектов благоустройства, включая расходы городских целевых программ по развитию и благоустройству районов, направленные на комплексное благоустройство территорий районов города, составили 642729,5 тыс. руб., в том числе: содержание и текущий ремонт дорог и мостов - 266125,9 тыс. руб. (99% от плана), капитальный ремонт дорог, ремонт межрельсового пространства, подготовка ПСД - 54408,4 тыс. руб. (98% от плана). Вместе с тем, большое количество претензий поступает на качество покрытия дорог города Твери. По результатам обследования дорожной сети, отремонтированной в 2007 - 2008 годах, разрушения в местах ремонта составляют 0,3% от общей площади ремонта (данные департамента ЖКХ администрации города Твери). В 2008 году выданы 15 предписаний и 9 уведомлений на устранение дефектов в рамках гарантийных обязательств. Предъявлены претензии на сумму 709,3 тыс. руб. Все это говорит о несовершенстве механизма контроля со стороны администрации города на стадии проведения ремонтных работ. 3. В городе в 2008 году реализовывались и финансировались из бюджета 18 городских целевых программ (ГЦП) на сумму 442600 тыс. руб., 4 ведомственных программы (ВЦП) на сумму 28700 тыс. руб. и Адресная инвестиционная программа на сумму 221700 тыс. руб., что составило 21% от всех городских расходов без учета межбюджетных трансфертов. Ряд мероприятий программ фактически не выполнен или профинансирован не в полном объеме, что частично объясняется экономией, полученной в результате применения конкурсных процедур при отборе подрядчиков, поставляющих товары или выполняющих работы (услуги) по муниципальным контрактам. Другой причиной является несогласованность действий по мероприятиям, осуществляемым на условиях софинансирования с областным бюджетом. В то же время по части мероприятий имело место неисполнение подрядчиками своих контрактных обязательств. Неполное выполнение части мероприятий программ объяснено администрацией города созданием резерва финансовых средств на последующий период в качестве меры противодействия последствиям экономического кризиса. При этом, однако, сокращение финансирования не было согласовано с представительным органом местного самоуправления, имеющим исключительное право вносить изменения в объемы бюджетных ассигнований. В числе мероприятий, не выполненных в 2008 году в планируемых объемах, например: Мероприятие по строительству, долевому участию в строительстве муниципального жилья, приобретению в муниципальную собственность жилья для отселения граждан из ветхого и аварийного жилья (ГЦП "Переселение граждан из ветхого и аварийного жилищного фонда в г. Твери на 2005 - 2010 годы"). По вине подрядчика срок сдачи перенесен с 2008 года на 3 кв. 2009 года. При этом с учетом ранее выплаченного аванса за счет средств бюджета работы по приобретению квартир в доме по адресу: ул. Хромова, д. 25 были профинансированы на 135%, однако 19066,8 тыс. руб. остались не освоены. Крупные размеры (до 100%) авансирования строительных работ для муниципальных нужд допускались и по другим объектам целевых программ, в то время как нормы бюджетного законодательства предусматривают размер аванса не более 30% от сметной стоимости работ. Это приводит к неэффективному использованию средств бюджета города. Мероприятие по восстановлению путевого хозяйства, кабельных линий, контактных сетей (ГЦП "Техническое обновление муниципального пассажирского транспортного комплекса Твери на период 2005 - 2008 годы") выполнено на 73,4% по вине подрядчика, не выполнившего свои обязательства по муниципальному контракту. Мероприятие по установке теплосчетчиков в учреждениях образования и здравоохранения (ГЦП "Энергосбережение в городе Твери на 2006 - 2011 годы") выполнено только на 61,5% (не использовано 8312,4 тыс. руб., которые должны были быть направлены на цели энергосбережения). Мероприятие по водоотведению в п. Соминка и п. Вагонников (ГЦП "Развитие и благоустройство Заволжского района города Твери на 2006 - 2008 годы") выполнено на 51,7% (не использовано 482,9 тыс. руб., которые не были своевременно использованы для увеличения ранее запланированного объема работ). Мероприятие по внедрению нового программного обеспечения для ведения семантических и графических данных (ВЦП "Создание автоматизированной системы учета объектов недвижимости для обеспечения эффективного управления муниципальной недвижимостью, регулирования земельных и имущественных отношений на территории г. Твери в 2008 году") не выполнялось (не использовано 1220 тыс. руб. по вине подрядчика). 4. По Адресной инвестиционной программе (АИП) в целом план мероприятий выполнен на 60,2%, в том числе за счет средств бюджета города - на 74%, а за счет межбюджетных трансфертов - на 28,4%. Отставание по межбюджетным трансфертам объясняется несвоевременным перечислением бюджетных ассигнований из бюджета субъекта Российской Федерации. Большая часть средств поступила в бюджет муниципального образования в ноябре - декабре отчетного года, в результате чего невозможно было провести своевременно конкурсные процедуры. Например, в бюджете города Твери на 2008 год в области коммунального хозяйства (подраздел 0502) было предусмотрено финансирование в сумме 141593,0 тыс. руб., фактически профинансировано 72918,2 тыс. руб. (не перечислены межбюджетные трансферты). Объем выполненных работ составил 52327,3 тыс. руб., или 71,8% от объема финансирования. В качестве авансовых платежей за выполнение работ (оказание услуг) при выполнении мероприятий АИП в 2008 году выплачено 43220,9 тыс. руб., что составляет 16,7% от общего объема финансирования. Это в 2,4 раза больше, чем в 2007 году. План на 2008 год не выполнен, в частности, по объектам АИП: - водопроводная станция регулирования с резервуаром чистой воды в м-не "Южный"; - перспективный централизованный водозабор подземных вод "Тьминский" с насосными станциями 2-го подъема (включая водоподготовку) и 3-го подъема, сборными и подающими водоводами. 1-й пусковой комплекс; строительство насосной станции 3-го подъема в районе дер. Черкассы с подающими водоводами для городской гидроаккумуляции и регулирования водоснабжения; - строительство водозаборного узла со станцией обезжелезивания производительностью 1000 куб. м в сутки в пос. Элеватор. Невыполнение обязательств в части строительства указанных объектов и объемов финансирования может повлиять на выполнение плана ввода новых объектов капитального строительства в 2009 году. По итогам рассмотрения отчета об исполнении бюджета города за 2008 год Тверская городская Дума решила: 1. Утвердить основные характеристики исполнения бюджета города Твери за 2008 год: доходы - 5315916,0 тыс. руб. (100,9% к уточненному плану); расходы - 4521885,4 тыс. руб. (82,0% к уточненному плану); превышение доходов над его расходами (профицит) - 794030,6 тыс. руб., из них средства межбюджетных трансфертов, полученные в 2008 году, расходование которых перенесено на 2009 год, - 493148,9 тыс.руб. 2. Утвердить: 2.1. Отчет об исполнении бюджета города Твери за 2008 год по доходам в разрезе кодов классификации доходов в соответствии с приложением N 1 к настоящему решению. 2.2. Отчет об исполнении бюджета города Твери за 2008 год по расходам в разрезе ведомственной структуры расходов в соответствии с приложением N 2 к настоящему решению. 2.3. Отчет об исполнении бюджета города Твери за 2008 год по разделам, подразделам, целевым статьям и видам расходов в соответствии с приложением N 3 к настоящему решению. 2.4. Отчет об исполнении бюджета города Твери за 2008 год по разделам и подразделам классификации расходов в соответствии с приложением N 4 к настоящему решению. 2.5. Отчет об исполнении бюджета города Твери за 2008 год по источникам финансирования дефицита бюджета города в соответствии с приложением N 5 к настоящему решению. 3. Администрации города Твери: 3.1. Проанализировать замечания и предложения, поступившие от депутатов, граждан и организаций при рассмотрении в Тверской городской Думе отчета об исполнении бюджета города Твери за 2008 год и проведении публичных слушаний по этому вопросу, и в срок до 01.09.2009 представить в городскую Думу план действий по исправлению отмеченных недостатков. 3.2. Учесть замечания КСП в отношении отражения отдельных расходов в соответствии с кодами бюджетной классификации при проведении бюджетного учета аналогичных расходов за счет средств бюджета города Твери в 2009 году и в последующий период. 3.3. Провести анализ деятельности муниципальных унитарных предприятий города Твери с точки зрения обеспечения целей, поставленных при их создании, и эффективного решения вопросов местного значения, относящихся к предмету деятельности соответствующего предприятия, а также соблюдения требований законодательства и муниципальных правовых актов, регулирующих деятельность МУП, включая вопросы планирования, тарифного регулирования, оплаты труда руководителей и работников, контроля и отчетности. 3.4. Принять меры для завершения процедур по ликвидации муниципальных унитарных предприятий, по которым ранее были приняты соответствующие решения. 3.5. Внести предложения, обеспечивающие в рамках действующего бюджетного законодательства возможность оперативного перераспределения средств, высвободившихся в результате использования конкурсных процедур при размещении муниципальных заказов, для их наиболее эффективного использования на увеличение объема предусмотренных бюджетом города мероприятий, а также сохранения за бюджетополучателем части средств экономии, полученной в результате его деятельности (при условии достижения поставленных целей). 3.6. Прекратить практику авансирования работ, выполняемых подрядными организациями для муниципальных нужд, свыше 30% от стоимости работ (товаров, услуг), предусмотренных муниципальным контрактом, за исключением случаев, прямо предусмотренных действующим законодательством. 3.7. Усилить контроль за деятельностью подрядчиков в ходе выполнения ими работ по контракту, а также в гарантийный период; обеспечить при заключении муниципальных контрактов механизм обеспечения подрядчиками исполнения своих обязательств, а в случае неисполнения или ненадлежащего исполнения обязательств в обязательном порядке предъявлять виновникам штрафные санкции, предусмотренные законом и договором. 3.8. Обеспечить системный контроль за выполнением муниципальных адресных программ по проведению капитального ремонта многоквартирных домов города Твери, финансируемого за счет средств Фонда содействия реформированию ЖКХ, бюджетов, собственников жилья, в том числе в части обеспечения обязательств муниципального образования по участию в долевом финансировании расходов на проведение капитального ремонта многоквартирных домов, а также надлежащего качества проводимых работ и обеспечения гарантийных обязательств подрядчиков. 3.9. Рассмотреть вопрос о целесообразности организации фонда поддержки собственников жилых помещений при проведении капитального ремонта многоквартирных домов с учетом опыта организации капитального ремонта в конкретных жилых домах. 3.10. Активизировать работу по разработке долгосрочной Концепции развития городского пассажирского транспорта, включая муниципальный транспорт, базирующейся на проектировках нового Генерального плана города Твери и взаимоувязанной с Концепцией развития дорожно-уличной сети. 3.11. Обратить внимание на факт неоднократного нарушения установленных сроков подготовки и представления на утверждение Тверской городской Думы новой редакции "Положения о бюджетном процессе в городе Твери", учитывающей изменения бюджетного законодательства, в том числе регламентирующие порядок составления, внешней проверки, рассмотрения и утверждения бюджетной отчетности главных администраторов средств бюджета города по итогам финансового года. 4. Контроль за выполнением настоящего решения возложить на постоянный комитет по бюджету и налогам (Е.П. Глебова). Глава города Твери В.И.Бабичев Приложение N 1 к решению Тверской городской Думы от 10.07.2009 N 138 (178) Отчет об исполнении бюджета города Твери в 2008 году тыс. руб. -----------------------T-----------------------------T----------T----------T----------T----------T----------| | Код дохода | Наименование доходов |Утверждено| Уточнения| Итого | Исполнено| % | | | |по бюджету| по | план | в 2008 |исполнения| | | | на 2008 | решению | с учетом | году | к плану | | | | год | ТГД | уточнений| | с учетом | | | | | | (гр. 3 + | | уточнений| | | | | | гр. 4) | | (гр. 6 / | | | | | | | | гр. 5) | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 00 00000 00 0000 000|НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ| 3044520,0| 305334,0| 3349854,0| 3484839,2| 104,0| | |ДОХОДЫ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 01 00000 00 0000 000|Налоги на прибыль, доходы | 1472310,0| 225628,0| 1697938,0| 1693810,1| 99,8| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 01 02000 01 0000 110|Налог на доходы физических| 1472310,0| 225628,0| 1697938,0| 1693810,1| 99,8| | |лиц | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 05 00000 00 0000 000|Налоги на совокупный доход | 262020,0| | 262020,0| 217407,3| 83,0| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 05 02000 02 0000 110|Единый налог на вмененный| 262000,0| | 262000,0| 217402,9| 83,0| | |доход для отдельных видов| | | | | | | |деятельности | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 05 03000 01 0000 110|Единый сельскохозяйственный| 20,0| | 20,0| 4,4| 22,0| | |налог | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 06 00000 00 0000 000|Налог на имущество | 155536,0| | 155536,0| 165204,4| 106,2| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 06 01000 00 0000 110|Налог на имущество физических| 12000,0| | 12000,0| 14758,5| 1,2 р.| | |лиц | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 06 06000 00 0000 110|Земельный налог | 143536,0| | 143536,0| 150445,9| 104,8| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 06 06012 04 0000 110|Земельный налог, взимаемый по| 5806,0| | 5806,0| 19245,1| многокр.| | |ставкам, установленным в| | | | | | | |соотв. с пп. 1 пункта 1| | | | | | | |ст. 394 НК РФ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 06 06022 04 0000 110|Земельный налог, взимаемый| 137730,0| | 137730,0| 131200,8| 95,3| | |по ставкам, установленным в| | | | | | | |соотв. с пп. 2 пункта 1| | | | | | | |ст. 394 НК РФ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 08 00000 00 0000 110|Государственная пошлина | 42177,0| | 42177,0| 60327,4| в 1,4 р.| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 08 03010 01 0000 110|Государственная пошлина по| 10740,0| | 10740,0| 14300,6| в 1,3 р.| | |делам, рассматриваемым в| | | | | | | |судах общей юрисдикции,| | | | | | | |мировыми судьями (за| | | | | | | |исключением государственной| | | | | | | |пошлины по делам,| | | | | | | |рассматриваемым Верховным| | | | | | | |Судом РФ) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 08 07140 01 0000 110|Государственная пошлина за| 30837,0| | 30837,0| 45389,7| в 1,5 р.| | |государственную регистрацию| | | | | | | |транспортных средств и иные| | | | | | | |юридически значимые действия,| | | | | | | |связанные с изменениями и| | | | | | | |выдачей документов на| | | | | | | |транспортные средства,| | | | | | | |выдачей регистрационных| | | | | | | |знаков, приемом| | | | | | | |квалификационных экзаменов на| | | | | | | |получение права на управление| | | | | | | |транспортными средствами | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 08 07150 01 0000 110|Государственная пошлина за| 600,0| | 600,0| 637,1| 106,2| | |выдачу разрешения на| | | | | | | |установку рекламной| | | | | | | |конструкции | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 09 00000 00 0000 000|Задолженность и перерасчеты| 419,0| | 419,0| 4812,7| многокр.| | |по отмененным налогам,| | | | | | | |сборам и иным обязательным| | | | | | | |платежам | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 09 04050 04 0000 110|Земельный налог (по| 165,0| | 165,0| 3979,2| многокр.| | |обязательствам, возникшим до| | | | | | | |1 января 2006 года,| | | | | | | |мобилизуемый на территориях| | | | | | | |городских округов) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 09 07000 00 0000 110|Прочие налоги и сборы (по| 254,0| | 254,0| 833,5| многокр.| | |отмененным местным налогам и| | | | | | | |сборам) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 09 07010 04 0000 110|Налог на рекламу,| | | | 180,8| | | |мобилизуемый на территориях| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 09 07030 04 0000 110|Целевые сборы с граждан и| 25,0| | 25,0| 84,5| многокр.| | |предприятий, учреждений,| | | | | | | |организаций на содержание| | | | | | | |милиции, на благоустройство| | | | | | | |территорий, на нужды| | | | | | | |образования | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 09 07050 04 0000 110|Прочие местные налоги и| 229,0| | 229,0| 568,2| многокр.| | |сборы, мобилизуемые на| | | | | | | |территориях городских округов| | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 00000 00 0000 000|Доходы от использования| 698745,0| 61208,0| 759953,0| 961985,8| в 1,3 р.| | |имущества, находящегося в| | | | | | | |государственной и| | | | | | | |муниципальной собственности | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 01040 04 0000 120|Доходы в виде прибыли,| 1800,0| | 1800,0| 7087,5| многокр.| | |приходящейся на доли в| | | | | | | |уставных (складочных)| | | | | | | |капиталах хозяйственных| | | | | | | |товариществ и обществ, или| | | | | | | |дивидендов по акциям,| | | | | | | |принадлежащим городским| | | | | | | |округам | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 03040 04 0000 120|Проценты, полученные от| | | | 37,7| | | |предоставления бюджетных| | | | | | | |кредитов внутри страны за| | | | | | | |счет средств бюджетов| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 05000 00 0000 120|Доходы, получаемые в виде| 628473,0| 60208,0| 688681,0| 884809,5| в 1,3 р.| | |арендной либо иной платы за| | | | | | | |передачу в возмездное| | | | | | | |пользование государственного| | | | | | | |и муниципального имущества | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 05010 04 0000 120|Доходы, получаемые в виде| 285071,0| | 285071,0| 412153,3| в 1,4 р.| | |арендной платы за земельные| | | | | | | |участки, государственная| | | | | | | |собственность на которые не| | | | | | | |разграничена и которые| | | | | | | |расположены в границах| | | | | | | |городских округов, а также| | | | | | | |средства от продажи права на| | | | | | | |заключение договоров аренды| | | | | | | |указанных земельных участков | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 05024 04 0000 120|Доходы, получаемые в виде| 19402,0| 19233,0| 38635,0| 37809,1| 97,9| | |арендной платы, а также| | | | | | | |средства от продажи права на| | | | | | | |заключение договоров аренды| | | | | | | |за земли, находящиеся в| | | | | | | |собственности городских| | | | | | | |округов (за исключением| | | | | | | |земельных участков| | | | | | | |муниципальных автономных| | | | | | | |учреждений) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 05034 04 0000 120|Доходы от сдачи в аренду| 324000,0| 40975,0| 364975,0| 434847,1| 119,1| | |имущества, находящегося в| | | | | | | |оперативном управлении| | | | | | | |органов управления городских| | | | | | | |округов и созданных ими| | | | | | | |учреждений (за исключением| | | | | | | |имущества муниципальных| | | | | | | |автономных учреждений) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 07014 04 0000 120|Доходы от перечисления части| 8215,0| 1000,0| 9215,0| 10183,9| 110,5| | |прибыли, остающейся после| | | | | | | |уплаты налогов и иных| | | | | | | |обязательных платежей| | | | | | | |муниципальных унитарных| | | | | | | |предприятий, созданных| | | | | | | |городскими округами | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 09000 00 0000 120|Прочие доходы от| 60257,0| | 60257,0| 59867,2| 99,4| | |использования имущества и| | | | | | | |прав, находящихся в| | | | | | | |государственной и| | | | | | | |муниципальной собственности | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 09034 04 0000 120|Доходы от эксплуатации и| 9000,0| | 9000,0| 12706,1| в 1,4 р.| | |использования имущества| | | | | | | |автомобильных дорог,| | | | | | | |находящихся в собственности| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 11 09044 04 0000 120|Прочие поступления от| 51257,0| | 51257,0| 47161,1| 92,0| | |использования имущества,| | | | | | | |находящегося в собственности| | | | | | | |городских округов (за| | | | | | | |исключением имущества| | | | | | | |муниципальных автономных| | | | | | | |учреждений, а также имущества| | | | | | | |муниципальных унитарных| | | | | | | |предприятий, в том числе| | | | | | | |казенных), в части платы за| | | | | | | |наем социального жилья | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 12 00000 00 0000 000|Платежи при пользовании| 15951,0| | 15951,0| 9976,6| 62,5| | |природными ресурсами | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 12 01000 01 0000 120|Плата за негативное| 15951,0| | 15951,0| 9976,6| 62,5| | |воздействие на окружающую| | | | | | | |среду | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 13 00000 00 0000 000|Доходы от оказания платных| 120,0| 638,0| 758,0| 1263,3| в 1,7 р.| | |услуг и компенсации затрат| | | | | | | |государства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 13 03040 04 0000 130|Прочие доходы от оказания| 120,0| 638,0| 758,0| 1263,3| в 1,7 р.| | |платных услуг получателями| | | | | | | |средств бюджетов городских| | | | | | | |округов и компенсации затрат| | | | | | | |бюджетов городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 00000 00 0000 000|Доходы от продажи| 311270,0| 860,0| 312130,0| 261857,6| 83,9| | |материальных и нематериальных| | | | | | | |активов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 01040 04 0000 410|Доходы от продажи квартир,| 1000,0| 260,0| 1260,0| 1360,0| 107,9| | |находящихся в собственности| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 02032 04 0000 440|Доходы от реализации| | | | 130,5| | | |имущества, находящегося в| | | | | | | |оперативном управлении| | | | | | | |учреждений, находящихся в| | | | | | | |ведении органов управления| | | | | | | |городских округов (за| | | | | | | |исключением имущества| | | | | | | |муниципальных автономных| | | | | | | |учреждений), в части| | | | | | | |реализации материальных| | | | | | | |запасов по указанному| | | | | | | |имуществу | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 02033 04 0000 410|Доходы от реализации иного| 276635,0| | 276635,0| 132077,3| 47,7| | |имущества, находящегося в| | | | | | | |собственности городских| | | | | | | |округов (за исключением| | | | | | | |имущества муниципальных| | | | | | | |автономных учреждений, а| | | | | | | |также имущества муниципальных| | | | | | | |унитарных предприятий, в том| | | | | | | |числе казенных), в части| | | | | | | |реализации основных средств| | | | | | | |по указанному имуществу | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 02033 04 0000 440|Доходы от реализации иного| | | | 386,3| | | |имущества, находящегося в| | | | | | | |собственности городских| | | | | | | |округов (за исключением| | | | | | | |имущества муниципальных| | | | | | | |автономных учреждений, а| | | | | | | |также имущества муниципальных| | | | | | | |унитарных предприятий, в том| | | | | | | |числе казенных), в части| | | | | | | |реализации материальных| | | | | | | |запасов по указанному| | | | | | | |имуществу | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 06000 00 0000 430|Доходы от продажи земельных| 33635,0| 600,0| 34235,0| 127903,5| многокр.| | |участков, находящихся в| | | | | | | |государственной и| | | | | | | |муниципальной собственности| | | | | | | |(за исключением земельных| | | | | | | |участков автономных| | | | | | | |учреждений) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 06012 04 0000 430|Доходы от продажи земельных| 29735,0| | 29735,0| 123555,4| многокр.| | |участков, государственная| | | | | | | |собственность на которые не| | | | | | | |разграничена и которые| | | | | | | |расположены в границах| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 14 06024 04 0000 430|Доходы от продажи земельных| 3900,0| 600,0| 4500,0| 4348,1| 96,6| | |участков, находящихся в| | | | | | | |собственности городских| | | | | | | |округов (за исключением| | | | | | | |земельных участков| | | | | | | |муниципальных автономных| | | | | | | |учреждений) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 00000 00 0000 000|Штрафы, санкции, возмещение| 56690,0| 10000,0| 66690,0| 82147,9| в 1,2 р.| | |ущерба | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 03010 01 0000 140|Денежные взыскания (штрафы)| 1199,0| | 1199,0| 1366,7| 114,0| | |за нарушение законодательства| | | | | | | |о налогах и сборах,| | | | | | | |предусмотренные статьями 116,| | | | | | | |117, 118, пунктами 1 и 2| | | | | | | |статьи 120, статьями 125,| | | | | | | |126, 128, 129, 129.1, 132,| | | | | | | |133, 134, 135, 135.1 НК РФ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 03030 01 0000 140|Денежные взыскания (штрафы)| 355,0| | 355,0| 530,6| в 1,5 р.| | |за административные| | | | | | | |правонарушения в области| | | | | | | |налогов и сборов,| | | | | | | |предусмотренные Кодексом РФ| | | | | | | |об административных| | | | | | | |правонарушениях | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 06000 01 0000 140|Денежные взыскания (штрафы)| 4557,0| | 4557,0| 5104,5| 112,0| | |за нарушение законодательства| | | | | | | |о применении| | | | | | | |контрольно-кассовой техники| | | | | | | |при осуществлении наличных| | | | | | | |денежных расчетов и (или)| | | | | | | |расчетов с использованием| | | | | | | |платежных карт | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 08000 01 0000 140|Денежные взыскания (штрафы)| 3574,0| | 3574,0| 3116,3| 87,2| | |за административные| | | | | | | |правонарушения в области| | | | | | | |государственного | | | | | | | |регулирования производства и| | | | | | | |оборота этилового спирта,| | | | | | | |алкогольной, | | | | | | | |спиртосодержащей и табачной| | | | | | | |продукции | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 21040 01 0000 140|Денежные взыскания (штрафы) и| 12,0| | 12,0| 5,9| 49,2| | |иные суммы, взыскиваемые с| | | | | | | |лиц, виновных в совершении| | | | | | | |преступлений, и в возмещение| | | | | | | |ущерба имуществу, зачисляемые| | | | | | | |в бюджеты городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 23040 04 0000 140|Доходы от возмещения ущерба| | | | 19,6| | | |при возникновении страховых| | | | | | | |случаев, когда| | | | | | | |выгодоприобретателями по| | | | | | | |договорам страхования| | | | | | | |выступают получатели средств | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 25000 01 0000 140|Денежные взыскания (штрафы)| 1686,0| | 1686,0| 3791,9| многокр.| | |за нарушение законодательства| | | | | | | |о недрах, об особо охраняемых| | | | | | | |природных территориях, об| | | | | | | |охране и использовании| | | | | | | |животного мира, об| | | | | | | |экологической экспертизе, в| | | | | | | |области охраны окружающей| | | | | | | |среды, земельного| | | | | | | |законодательства, лесного| | | | | | | |законодательства, водного| | | | | | | |законодательства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 27000 01 0000 140|Денежные взыскания (штрафы)| 650,0| -650,0| 0,0| | | | |за нарушение Федерального| | | | | | | |закона "О пожарной| | | | | | | |безопасности" | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 28000 01 0000 140|Денежные взыскания (штрафы)| 12019,0| | 12019,0| 13808,5| 114,9| | |за нарушение законодательства| | | | | | | |в области обеспечения| | | | | | | |санитарно-эпидемиологического| | | | | | | |благополучия человека и| | | | | | | |законодательства в сфере| | | | | | | |защиты прав потребителей | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 30000 01 0000 140|Денежные взыскания (штрафы)| 4173,0| 10650,0| 14823,0| 29927,0| в 2 р.| | |за административные| | | | | | | |правонарушения в области| | | | | | | |дорожного движения | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 32040 04 0000 140|Возмещение сумм,| | | | 244,4| | | |израсходованных незаконно или| | | | | | | |не по целевому назначению, а| | | | | | | |также доходов, полученных от| | | | | | | |их использования (в части| | | | | | | |бюджетов городских округов) | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 16 90040 04 0000 140|Прочие поступления от| 28465,0| | 28465,0| 24232,5| 85,1| | |денежных взысканий (штрафов)| | | | | | | |и иных сумм в возмещение| | | | | | | |ущерба, зачисляемые в бюджеты| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 00000 00 0000 000|Прочие неналоговые доходы | 29282,0| 7000,0| 36282,0| 39676,1| 109,4| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 01000 00 0000 180|Невыясненные поступления | | | | -246,4| | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 05000 00 0000 180|Прочие неналоговые доходы | 29282,0| | 29282,0| 39885,5| в 1,4 р.| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 05040 04 0000 180|Прочие неналоговые доходы | | | | 177,9| | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 05040 04 0002 180|Плата по договорам за| 9000,0| 7000,0| 16000,0| 19020,3| 118,9| | |распространение наружной| | | | | | | |рекламы | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 05040 04 0003 180|Прочие неналоговые доходы| 20282,0| | 20282,0| 20687,3| 102,0| | |бюджетов городских округов в| | | | | | | |части средств, поступающих от| | | | | | | |собственников помещений в| | | | | | | |многоквартирных домах на| | | | | | | |капитальный ремонт домов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 17 08000 01 0000 180|Суммы по искам о возмещении| | | | 37,0| | | |вреда, причиненного| | | | | | | |окружающей среде | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 19 00000 00 0000 000|Возврат остатков субсидий и| | | | -13630,0| | | |субвенций прошлых лет | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |1 19 04000 04 0000 151|Возврат остатков субсидий и| | | | -13630,0| | | |субвенций из бюджетов| | | | | | | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 00 00000 00 0000 000|БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ | | 1453791,2| 1470836,7| 1449146,6| 98,5| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 00000 00 0000 000|Безвозмездные поступления от| | 1197448,3| 1214493,8| 1185217,0| 97,6| | |других бюджетов бюджетной| | | | | | | |системы Российской Федерации,| | | | | | | |кроме бюджетов| | | | | | | |государственных внебюджетных| | | | | | | |фондов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02000 00 0000 151|Субсидии бюджетам субъектов| | 403371,3| 373780,5| 347613,0| 93,0| | |Российской Федерации и| | | | | | | |муниципальных образований | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02004 04 0000 151|Субсидии бюджетам городских| | 4320,0| 4320,0| 4320,0| 100,0| | |округов на развитие| | | | | | | |социальной и инженерной| | | | | | | |инфраструктуры муниципальных| | | | | | | |образований | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02008 04 0000 151|Субсидии бюджетам городских| | | 5511,2| 5511,2| 100,0| | |округов на обеспечение жильем| | | | | | | |молодых семей | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02068 04 0000 151|Субсидии бюджетам городских| | | 873,0| 873,0| 100,0| | |округов на комплектование| | | | | | | |книжных фондов библиотек| | | | | | | |муниципальных образований | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02077 04 0000 151|Субсидии бюджетам городских| | 21680,0| 1000,0| 661,2| 66,1| | |округов на бюджетные| | | | | | | |инвестиции в объекты| | | | | | | |капитального строительства| | | | | | | |собственности муниципальных| | | | | | | |образований | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02078 04 0000 151|Субсидии бюджетам городских| | | 6430,0| 6430,0| 100,0| | |округов на бюджетные| | | | | | | |инвестиции для модернизации| | | | | | | |объектов коммунальной| | | | | | | |инфраструктуры | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02080 04 0000 151|Субсидии бюджетам городских| | 3626,0| 14228,4| 10602,4| 74,5| | |округов для обеспечения| | | | | | | |земельных участков| | | | | | | |коммунальной инфраструктурой| | | | | | | |в целях жилищного| | | | | | | |строительства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02088 04 0000 151|Субсидии бюджетам городских| | 167450,0| 167450,0| 167450,0| 100,0| | |округов на обеспечение| | | | | | | |мероприятий по капитальному| | | | | | | |ремонту многоквартирных домов| | | | | | | |и переселению граждан из| | | | | | | |аварийного жилищного фонда за| | | | | | | |счет средств, поступивших от| | | | | | | |государственной корпорации| | | | | | | |Фонд содействия| | | | | | | |реформированию | | | | | | | |жилищно-коммунального | | | | | | | |хозяйства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02088 04 0001 151|Субсидии бюджетам городских| | 125960,0| 125960,0| 125960,0| 100,0| | |округов на обеспечение| | | | | | | |мероприятий по капитальному| | | | | | | |ремонту многоквартирных домов| | | | | | | |за счет средств, поступивших| | | | | | | |от государственной корпорации| | | | | | | |Фонд содействия| | | | | | | |реформированию | | | | | | | |жилищно-коммунального | | | | | | | |хозяйства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02088 04 0002 151|Субсидии бюджетам городских| | 41490,0| 41490,0| 41490,0| 100,0| | |округов на обеспечение| | | | | | | |мероприятий по переселению| | | | | | | |граждан из аварийного| | | | | | | |жилищного фонда за счет| | | | | | | |средств, поступивших от| | | | | | | |государственной корпорации| | | | | | | |Фонд содействия| | | | | | | |реформированию | | | | | | | |жилищно-коммунального | | | | | | | |хозяйства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02089 04 0000 151|Субсидии бюджетам городских| | 85795,2| 85795,2| 85795,2| 100,0| | |округов на обеспечение| | | | | | | |мероприятий по капитальному| | | | | | | |ремонту многоквартирных| | | | | | | |домов и переселению граждан| | | | | | | |из аварийного жилищного| | | | | | | |фонда за счет средств| | | | | | | |бюджетов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02089 04 0001 151|Субсидии бюджетам городских| | 77395,2| 77395,2| 77395,2| 100,0| | |округов на обеспечение| | | | | | | |мероприятий по капитальному| | | | | | | |ремонту многоквартирных домов| | | | | | | |за счет средств бюджетов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02089 04 0002 151|Субсидии бюджетам городских| | 8400,0| 8400,0| 8400,0| 100,0| | |округов на обеспечение| | | | | | | |мероприятий по переселению| | | | | | | |граждан из аварийного| | | | | | | |жилищного фонда за счет| | | | | | | |средств бюджетов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 02999 04 0000 151|Прочие субсидии бюджетам| | 120500,1| 88172,7| 65970,0| 74,8| | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03000 00 0000 151|Субвенции бюджетам субъектов| | 650522,0| 655552,3| 653358,8| 99,7| | |Российской Федерации и| | | | | | | |муниципальных образований | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03003 04 0000 151|Субвенции бюджетам городских| | 7994,8| 8198,2| 8198,2| 100,0| | |округов на государственную| | | | | | | |регистрацию актов| | | | | | | |гражданского состояния | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03007 04 0000 151|Субвенции бюджетам городских| | 453,7| 453,7| | 0,0| | |округов на составление| | | | | | | |(изменение и дополнение)| | | | | | | |списков кандидатов в| | | | | | | |присяжные заседатели| | | | | | | |федеральных судов общей| | | | | | | |юрисдикции в РФ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03014 04 0000 151|Субвенции бюджетам городских| | | 2200,0| 2200,0| 100,0| | |округов на поощрение лучших| | | | | | | |учителей | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03021 04 0000 151|Субвенции бюджетам городских| | 19950,0| 19950,0| 18755,1| 94,0| | |округов на ежемесячное| | | | | | | |денежное вознаграждение за| | | | | | | |классное руководство | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03028 04 0000 151|Субвенции бюджетам городских| | | 3000,0| 3000,0| 100,0| | |округов на внедрение| | | | | | | |инновационных образовательных| | | | | | | |программ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03029 04 0000 151|Субвенции бюджетам городских| | 19689,0| 22315,9| 21968,6| 98,4| | |округов на компенсацию части| | | | | | | |родительской платы за| | | | | | | |содержание ребенка в| | | | | | | |государственных и| | | | | | | |муниципальных образовательных| | | | | | | |учреждениях, реализующих| | | | | | | |основную программу| | | | | | | |дошкольного образования | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03055 04 0000 151|Субвенции бюджетам городских| | 18857,5| 18857,5| 18659,9| 99,0| | |округов на денежные выплаты| | | | | | | |медицинскому персоналу| | | | | | | |фельдшерско-акушерских | | | | | | | |пунктов, врачам, фельдшерам| | | | | | | |и медицинским сестрам скорой| | | | | | | |медицинской помощи | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 03999 04 0000 151|Прочие субвенции бюджетам| | 583577,0| 580577,0| 580577,0| 100,0| | |городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 04000 00 0000 151|Иные межбюджетные трансферты | | 143555,0| 185161,0| 184245,2| 99,5| +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 02 04999 04 0000 151|Прочие межбюджетные| | 143555,0| 185161,0| 184245,2| 99,5| | |трансферты, передаваемые| | | | | | | |бюджетам городских округов | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 03 00000 00 0000 180|Безвозмездные поступления от| | 256342,9| 256342,9| 256342,9| 100,0| | |государственных | | | | | | | |(муниципальных) организаций | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 03 10000 00 0000 180|Безвозмездные поступления от| | 256342,9| 256342,9| 256342,9| 100,0| | |государственных корпораций | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 03 10001 00 0000 180|Безвозмездные поступления от| | 256342,9| 256342,9| 256342,9| 100,0| | |государственной корпорации| | | | | | | |Фонд содействия| | | | | | | |реформированию | | | | | | | |жилищно-коммунального | | | | | | | |хозяйства | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 03 10001 04 0000 180|Безвозмездные поступления в| | 256342,9| 256342,9| 256342,9| 100,0| | |бюджеты городских округов от| | | | | | | |государственной корпорации| | | | | | | |Фонд содействия| | | | | | | |реформированию | | | | | | | |жилищно-коммунального | | | | | | | |хозяйства на обеспечение| | | | | | | |мероприятий по капитальному| | | | | | | |ремонту многоквартирных домов| | | | | | | |и переселению граждан из| | | | | | | |аварийного жилищного фонда | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 03 10001 04 0001 180|Безвозмездные поступления в| | 256342,9| 256342,9| 256342,9| 100,0| | |бюджеты городских округов от| | | | | | | |государственной корпорации| | | | | | | |Фонд содействия| | | | | | | |реформированию | | | | | | | |жилищно-коммунального | | | | | | | |хозяйства на обеспечение | | | | | | | |мероприятий по капитальному| | | | | | | |ремонту многоквартирных домов| | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |2 07 00000 00 0000 000|Прочие безвозмездные| | | | 7586,7| | | |поступления | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |3 00 00000 00 0000 000|ДОХОДЫ ОТ ПРЕДПРИНИМАТЕЛЬСКОЙ| 357793,0| 88526,6| 446319,6| 381930,2| 85,6| | |И ИНОЙ ПРИНОСЯЩЕЙ ДОХОД| | | | | | | |ДЕЯТЕЛЬНОСТИ | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |3 02 00000 00 0000 000|Рыночные продажи товаров и| 323087,0| 80713,4| 403800,4| 362726,1| 89,8| | |услуг | | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ |3 03 00000 00 0000 000|Безвозмездные поступления от| 34706,0| 7813,2| 42519,2| 19204,1| 45,2| | |предпринимательской и иной| | | | | | | |приносящей доход деятельности| | | | | | +----------------------+-----------------------------+----------+----------+----------+----------+----------+ | |ВСЕГО | 3402313,0| 1847651,8| 5267010,3| 5315916,0| 100,9| L----------------------+-----------------------------+----------+----------+----------+----------+----------- Приложение N 2 к решению Тверской городской Думы от 10.07.2009 N 138 (178) ОТЧЕТ ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2008 ГОД В СООТВЕТСТВИИ С ВЕДОМСТВЕННОЙ СТРУКТУРОЙ РАСХОДОВ тыс. руб. ----T-----------------------T----T-------T---T-----------T-----------------------------------------------T-------T--------T--------T----------T----------T----------------------------------------------T-------| |ППП| Наименование |ФКР | КЦСР |КВР| Бюджет | В том числе |Измене-|Уточне- |Доп. | Итого |Исполнено | В том числе |% | | | расходов | | | | города +-------------------T---------T---------T-------+ние |ния по |расчеты | | по +-------------------T---------T--------T-------+испол- | | | | | | | Твери на | расходы за счет |расходы |расходы |расходы|ассиг- |поста- |с обла- | |состоянию | расходы за счет |расходы |расходы |расходы|нения | | | | | | | 2008 год | средств бюджета |за счет |за счет |за счет|нований|новле- |стным | | на | средств бюджета |за счет |за счет |за счет|(гр. | | | | | | | (в ред. | города |доходов |межбюд- |межбюд-|в |ниям |бюджетом| |01.01.2009| города |доходов |межбюд- |межбюд-|16/гр. | | | | | | | решений +---------T---------+от пред- |жетных |жетных |рамках | | | | +---------T---------+от пред- |жетных |жетных |15) | | | | | | |ТГД N 45 от|текущие |городские|принима- |трансфер-|транс- |полно- | | | | |текущие |городские|принима- |транс- |транс- | | | | | | | |25.03.2008,|расходы |целевые |тельской |тов 2008 |фертов |мочий | | | | |расходы |целевые |тельской |фертов |фертов | | | | | | | | NN 51, 53 |отраслей |програм- |и иной |года |2007 |распо- | | | | |отраслей |програм- |и иной |2008 |2007 | | | | | | | | от |город- |мы, |принося- | |года |рядите-| | | | |город- |мы, |принося- |года |года | | | | | | | |18.04.2008,|ского |Адресная |щей доход| | |ля | | | | |ского |Адресная |щей доход| | | | | | | | | | N 76 от |хозяйства|инвести- |деятель- | | |(прямо-| | | | |хозяйства|инвести- |деятель- | | | | | | | | | |29.05.2008,| |ционная |ности; | | |го | | | | | |ционная |ности; | | | | | | | | | | N 104 от | |программа|расходы | | |получа-| | | | | |программа|расходы | | | | | | | | | |08.07.2008,| | |учрежде- | | |теля) | | | | | | |учрежде- | | | | | | | | | | N 118 от | | |ний со- | | |средств| | | | | | |ний соци-| | | | | | | | | |25.09.2008,| | |циально- | | |бюджета| | | | | | |ально- | | | | | | | | | | N 41 (172)| | |культур- | | |города | | | | | | |культур- | | | | | | | | | | от | | |ной сферы| | | | | | | | | |ной сферы| | | | | | | | | |03.12.2008,| | |от сдачи | | | | | | | | | |от сдачи | | | | | | | | | |N 83 (214)| | |в аренду | | | | | | | | | |в аренду | | | | | | | | | | от | | |муници- | | | | | | | | | |муници- | | | | | | | | | |29.12.2008)| | |пального | | | | | | | | | |пального | | | | | | | | | | | | |имущества| | | | | | | | | |имущества| | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |001|Тверская городская Дума| | | | 55629,0| 55629,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 55629,0| 42852,6| 42852,6| 0,0| 0,0| 0,0| 0,0| 77 | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0103| | | 40035,0| 40035,0| | | | | 1121,0| | | 41156,0| 33619,1| 33619,1| | | | | 82 | | |законодательных | | | | | | | | | | | | | | | | | | | | | | |(представительных) | | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти и местного | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0103|0020000| | 40035,0| 40035,0| | | | | 1121,0| | | 41156,0| 33619,1| 33619,1| | | | | 82 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0103|0020400| | 23774,0| 23774,0| | | | | 1121,0| | | 24895,0| 21170,4| 21170,4| | | | | 85 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0103|0020400|500| 23774,0| 23774,0| | | | | 1121,0| | | 24895,0| 21170,4| 21170,4| | | | | 85 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Председатель |0103|0021100| | 1634,0| 1634,0| | | | | 10,1| | | 1644,1| 1488,0| 1488,0| | | | | 91 | | |представительного | | | | | | | | | | | | | | | | | | | | | | |органа муниципального| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0103|0021100|500| 1634,0| 1634,0| | | | | 10,1| | | 1644,1| 1488,0| 1488,0| | | | | 91 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Депутаты |0103|0021200| | 14627,0| 14627,0| | | | | -10,1| | | 14616,9| 10960,7| 10960,7| | | | | 75 | | |представительного | | | | | | | | | | | | | | | | | | | | | | |органа муниципального| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0103|0021200|500| 14627,0| 14627,0| | | | | -10,1| | | 14616,9| 10960,7| 10960,7| | | | | 75 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0106| | | 8469,0| 8469,0| | | | | | | | 8469,0| 6205,6| 6205,6| | | | | 73 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |финансовых, налоговых и| | | | | | | | | | | | | | | | | | | | | | |таможенных органов и| | | | | | | | | | | | | | | | | | | | | | |органов финансового| | | | | | | | | | | | | | | | | | | | | | |(финансово-бюджетного) | | | | | | | | | | | | | | | | | | | | | | |надзора | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0106|0020000| | 8469,0| 8469,0| | | | | | | | 8469,0| 6205,6| 6205,6| | | | | 73 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0106|0020400| | 5916,0| 5916,0| | | | | | | | 5916,0| 3910,3| 3910,3| | | | | 66 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0106|0020400|500| 5916,0| 5916,0| | | | | | | | 5916,0| 3910,3| 3910,3| | | | | 66 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководитель |0106|0022500| | 2553,0| 2553,0| | | | | | | | 2553,0| 2295,3| 2295,3| | | | | 90 | | |контрольно-счетной | | | | | | | | | | | | | | | | | | | | | | |палаты и его| | | | | | | | | | | | | | | | | | | | | | |заместители | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0106|0022500|500| 2553,0| 2553,0| | | | | | | | 2553,0| 2295,3| 2295,3| | | | | 90 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Международные отношения|0108| | | 800,0| 800,0| | | | | -744,0| | | 56,0| 54,5| 54,5| | | | | 97 | | |и международное| | | | | | | | | | | | | | | | | | | | | | |сотрудничество | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Международное |0108|0300000| | 800,0| 800,0| | | | | -744,0| | | 56,0| 54,5| 54,5| | | | | 97 | | |сотрудничество | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Международные |0108|0300400| | 800,0| 800,0| | | | | -744,0| | | 56,0| 54,5| 54,5| | | | | 97 | | |культурные, научные| | | | | | | | | | | | | | | | | | | | | | |и информационные связи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0108|0300400|500| 800,0| 800,0| | | | | -744,0| | | 56,0| 54,5| 54,5| | | | | 97 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 400,0| 400,0| | | | | -377,0| | | 23,0| 20,9| 20,9| | | | | 91 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 400,0| 400,0| | | | | -377,0| | | 23,0| 20,9| 20,9| | | | | 91 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 400,0| 400,0| | | | | -377,0| | | 23,0| 20,9| 20,9| | | | | 91 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 400,0| 400,0| | | | | -377,0| | | 23,0| 20,9| 20,9| | | | | 91 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 715,0| 715,0| | | | | | | | 715,0| 688,2| 688,2| | | | | 96 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 715,0| 715,0| | | | | | | | 715,0| 688,2| 688,2| | | | | 96 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 715,0| 715,0| | | | | | | | 715,0| 688,2| 688,2| | | | | 96 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 715,0| 715,0| | | | | | | | 715,0| 688,2| 688,2| | | | | 96 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать|0804| | | 323,0| 323,0| | | | | 180,0| | | 503,0| 410,9| 410,9| | | | | 82 | | |и издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать |0804|4560000| | 323,0| 323,0| | | | | 180,0| | | 503,0| 410,9| 410,9| | | | | 82 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодические издания,|0804|4561000| | 323,0| 323,0| | | | | 180,0| | | 503,0| 410,9| 410,9| | | | | 82 | | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0804|4561000|500| 323,0| 323,0| | | | | 180,0| | | 503,0| 410,9| 410,9| | | | | 82 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0806| | | 4887,0| 4887,0| | | | | -180,0| | | 4707,0| 1853,4| 1853,4| | | | | 39 | | |области культуры,| | | | | | | | | | | | | | | | | | | | | | |кинематографии, средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0806|4500000| | 4887,0| 4887,0| | | | | -180,0| | | 4707,0| 1853,4| 1853,4| | | | | 39 | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии, средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационное |0806|4501000| | 4887,0| 4887,0| | | | | -180,0| | | 4707,0| 1853,4| 1853,4| | | | | 39 | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0806|4501000|500| 4887,0| 4887,0| | | | | -180,0| | | 4707,0| 1853,4| 1853,4| | | | | 39 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |002|Администрация города| | | | 308539,2| 271443,0| 11653,0| 0,0| 22473,7| 2969,5|-4158,0| -3944,9| 0,0| 300436,3| 220869,9| 213656,5| 6499,4| 0,0| 0,0| 714,0| 74 | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0102| | | 7834,0| 7834,0| | | | |-1988,0| | | 5846,0| 4828,6| 4828,6| | | | | 83 | | |высшего должностного| | | | | | | | | | | | | | | | | | | | | | |лица субъекта| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |и органа местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0102|0020000| | 7834,0| 7834,0| | | | |-1988,0| | | 5846,0| 4828,6| 4828,6| | | | | 83 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Глава муниципального|0102|0020300| | 1442,0| 1442,0| | | | | | | | 1442,0| 574,0| 574,0| | | | | 40 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0102|0020300|500| 1442,0| 1442,0| | | | | | | | 1442,0| 574,0| 574,0| | | | | 40 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0102|0020400| | 6392,0| 6392,0| | | | |-1988,0| | | 4404,0| 4254,6| 4254,6| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0102|0020400|500| 6392,0| 6392,0| | | | |-1988,0| | | 4404,0| 4254,6| 4254,6| | | | | 97 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0104| | | 192367,0| 184947,0| 7420,0| | | | -500,0| | | 191867,0| 169642,2| 166185,2| 3457,0| | | | 88 | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0104|0020000| | 184947,0| 184947,0| | | | | -500,0| | | 184447,0| 166185,2| 166185,2| | | | | 90 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0104|0020400| | 184947,0| 184947,0| | | | | -500,0| | | 184447,0| 166185,2| 166185,2| | | | | 90 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|0020400|500| 184947,0| 184947,0| | | | | -500,0| | | 184447,0| 166185,2| 166185,2| | | | | 90 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0104|1020000| | 7420,0| | 7420,0| | | | | | | 7420,0| 3457,0| | 3457,0| | | | 47 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0104|1020102| | 7420,0| | 7420,0| | | | | | | 7420,0| 3457,0| | 3457,0| | | | 47 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0104|1020102|003| 7420,0| | 7420,0| | | | | | | 7420,0| 3457,0| | 3457,0| | | | 47 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Судебные системы |0105| | | 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0105|0010000| | 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Составление (изменение|0105|0014000| | 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | |и дополнение) списков| | | | | | | | | | | | | | | | | | | | | | |кандидатов в присяжные| | | | | | | | | | | | | | | | | | | | | | |заседатели федеральных| | | | | | | | | | | | | | | | | | | | | | |судов общей юрисдикции| | | | | | | | | | | | | | | | | | | | | | |в Российской Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0105|0014000|500| 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0106| | | 2928,0| 2928,0| | | | |-1420,0| | | 1508,0| 1507,4| 1507,4| | | | | 100 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |финансовых, налоговых| | | | | | | | | | | | | | | | | | | | | | |и таможенных органов и| | | | | | | | | | | | | | | | | | | | | | |органов надзора | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0106|0020000| | 2928,0| 2928,0| | | | |-1420,0| | | 1508,0| 1507,4| 1507,4| | | | | 100 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0106|0020400| | 2928,0| 2928,0| | | | |-1420,0| | | 1508,0| 1507,4| 1507,4| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0106|0020400|500| 2928,0| 2928,0| | | | |-1420,0| | | 1508,0| 1507,4| 1507,4| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение проведения|0107| | | 11917,0| 11917,0| | | | | | | | 11917,0| 11123,2| 11123,2| | | | | 93 | | |выборов и референдумов| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0107|0020000| | 4417,0| 4417,0| | | | | | | | 4417,0| 3623,3| 3623,3| | | | | 82 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Члены избирательной|0107|0022600| | 4417,0| 4417,0| | | | | | | | 4417,0| 3623,3| 3623,3| | | | | 82 | | |комиссии муниципального| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0107|0022600|500| 4417,0| 4417,0| | | | | | | | 4417,0| 3623,3| 3623,3| | | | | 82 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение выборов и|0107|0200000| | 7500,0| 7500,0| | | | | | | | 7500,0| 7499,9| 7499,9| | | | | 100 | | |референдумов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение выборов в|0107|0200002| | 7500,0| 7500,0| | | | | | | | 7500,0| 7499,9| 7499,9| | | | | 100 | | |представительные органы| | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0107|0200002|500| 7500,0| 7500,0| | | | | | | | 7500,0| 7499,9| 7499,9| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Международные отношения|0108| | | 2272,0| 2272,0| | | | | | | | 2272,0| 1431,5| 1431,5| | | | | 63 | | |и международное| | | | | | | | | | | | | | | | | | | | | | |сотрудничество | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Международное |0108|0300000| | 2272,0| 2272,0| | | | | | | | 2272,0| 1431,5| 1431,5| | | | | 63 | | |сотрудничество | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Международные |0108|0300400| | 2272,0| 2272,0| | | | | | | | 2272,0| 1431,5| 1431,5| | | | | 63 | | |культурные, научные и| | | | | | | | | | | | | | | | | | | | | | |информационные связи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0108|0300400|500| 2272,0| 2272,0| | | | | | | | 2272,0| 1431,5| 1431,5| | | | | 63 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0112| | | 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0112|0700000| | 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0112|0700500| | 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0112|0700500|013| 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 46509,0| 23239,0| 1250,0| | 22020,0| | -271,0| 273,8| | 46511,8| 2372,4| 1585,7| 786,7| | | | 5 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0114|0700000| | 0,0| | | | | | | 273,8| | 273,8| 271,8| 271,8| | | | | 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0114|0700500| | 0,0| | | | | | | 273,8| | 273,8| 271,8| 271,8| | | | | 99 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|0700500|013| 0,0| | | | | | | 273,8| | 273,8| 271,8| 271,8| | | | | 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |0114|0900000| | 5000,0| 5000,0| | | | | | | | 5000,0| 0,0| | | | | | 0 | | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Оценка недвижимости,|0114|0900200| | 5000,0| 5000,0| | | | | | | | 5000,0| 0,0| | | | | | 0 | | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование отношений| | | | | | | | | | | | | | | | | | | | | | |по государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0900200|500| 5000,0| 5000,0| | | | | | | | 5000,0| 0,0| | | | | | 0 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы по внесению|0114|0900200|500| 5000,0| 5000,0| | | | | | | | 5000,0| 0,0| | | | | | 0 | | |денежных средств в| | | | | | | | | | | | | | | | | | | | | | |уставный капитал ОАО| | | | | | | | | | | | | | | | | | | | | | |"Предприятие" (по| | | | | | | | | | | | | | | | | | | | | | |переработке и| | | | | | | | | | | | | | | | | | | | | | |утилизации твердых| | | | | | | | | | | | | | | | | | | | | | |бытовых отходов) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 18239,0| 18239,0| | | | | -271,0| | | 17968,0| 1313,9| 1313,9| | | | | 7 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 18239,0| 18239,0| | | | | -271,0| | | 17968,0| 1313,9| 1313,9| | | | | 7 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 18239,0| 18239,0| | | | | -271,0| | | 17968,0| 1313,9| 1313,9| | | | | 7 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0114|5200000| | 22020,0| | | | 22020,0| | | | | 22020,0| 0,0| | | | | | 0 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Стимулирование роста|0114|5209900| | 22020,0| | | | 22020,0| | | | | 22020,0| 0,0| | | | | | 0 | | |доходов | | | | | | | | | | | | | | | | | | | | | | |консолидированного | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|5209900|500| 22020,0| | | | 22020,0| | | | | 22020,0| 0,0| | | | | | 0 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0114|7950100| | 1250,0| | 1250,0| | | | | | | 1250,0| 786,7| | 786,7| | | | 63 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Комплексные меры|0114|7950112| | 1000,0| | 1000,0| | | | | | | 1000,0| 686,7| | 686,7| | | | 69 | | |противодействия | | | | | | | | | | | | | | | | | | | | | | |злоупотреблению | | | | | | | | | | | | | | | | | | | | | | |наркотиками и их| | | | | | | | | | | | | | | | | | | | | | |незаконному обороту на| | | | | | | | | | | | | | | | | | | | | | |территории города Твери| | | | | | | | | | | | | | | | | | | | | | |на 2008 год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|7950112|013| 1000,0| | 1000,0| | | | | | | 1000,0| 686,7| | 686,7| | | | 69 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0114|7950128| | 250,0| | 250,0| | | | | | | 250,0| 100,0| | 100,0| | | | 40 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|7950128|013| 250,0| | 250,0| | | | | | | 250,0| 100,0| | 100,0| | | | 40 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Органы внутренних дел |0302| | | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| 0,0| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0302|0700000| | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0302|0700500| | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0302|0700500|013| 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0314| | | 2383,0| | 2383,0| | | | | | | 2383,0| 1720,4| 0,0| 1720,4| | | | 72 | | |области национальной| | | | | | | | | | | | | | | | | | | | | | |безопасности и| | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0314|7950100| | 2383,0| | 2383,0| | | | | | | 2383,0| 1720,4| | 1720,4| | | | 72 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Комплексная|0314|7950110| | 2383,0| | 2383,0| | | | | | | 2383,0| 1720,4| | 1720,4| | | | 72 | | |профилактика | | | | | | | | | | | | | | | | | | | | | | |правонарушений в г.| | | | | | | | | | | | | | | | | | | | | | |Твери на 2007 - 2009| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0314|7950110|013| 2383,0| | 2383,0| | | | | | | 2383,0| 1720,4| | 1720,4| | | | 72 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 13282,0| 13282,0| | | | | | | | 13282,0| 11473,1| 11473,1| | | | | 86 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 13282,0| 13282,0| | | | | | | | 13282,0| 11473,1| 11473,1| | | | | 86 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 13282,0| 13282,0| | | | | | | | 13282,0| 11473,1| 11473,1| | | | | 86 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 13282,0| 13282,0| | | | | | | | 13282,0| 11473,1| 11473,1| | | | | 86 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0412| | | 3469,5| | 500,0| | | 2969,5| | | | 3469,5| 1149,5| | 435,5| | | 714,0| 33 | | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0412|5220000| | 2969,5| | | | | 2969,5| | | | 2969,5| 714,0| | | | | 714,0| 24 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Поддержка|0412|5222300| | 2969,5| | | | | 2969,5| | | | 2969,5| 714,0| | | | | 714,0| 24 | | |развития малого| | | | | | | | | | | | | | | | | | | | | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0412|5222300|500| 2969,5| | | | | 2969,5| | | | 2969,5| 714,0| | | | | 714,0| 24 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0412|7950100| | 500,0| | 500,0| | | | | | | 500,0| 435,5| | 435,5| | | | 87 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие малого|0412|7950124| | 500,0| | 500,0| | | | | | | 500,0| 435,5| | 435,5| | | | 87 | | |предпринимательства в| | | | | | | | | | | | | | | | | | | | | | |г. Твери на период| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годов" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0412|7950124|500| 500,0| | 500,0| | | | | | | 500,0| 435,5| | 435,5| | | | 87 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Среднее |0704| | | 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | |образование | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0704|0700000| | 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0704|0700500| | 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0704|0700500|013| 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать и|0804| | | 4851,0| 4851,0| | | | | -746,4| | | 4104,6| 3701,8| 3701,8| | | | | 90 | | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать |0804|4560000| | 4851,0| 4851,0| | | | | -746,4| | | 4104,6| 3701,8| 3701,8| | | | | 90 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодические издания,|0804|4561000| | 4851,0| 4851,0| | | | | -746,4| | | 4104,6| 3701,8| 3701,8| | | | | 90 | | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0804|4561000|500| 4851,0| 4851,0| | | | | -746,4| | | 4104,6| 3701,8| 3701,8| | | | | 90 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0806| | | 10173,0| 10173,0| | | | | 767,4| 835,0| | 11775,4| 11636,8| 11636,8| | | | | 99 | | |области культуры,| | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0806|4500000| | 10173,0| 10173,0| | | | | 767,4| 835,0| | 11775,4| 11636,8| 11636,8| | | | | 99 | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии, средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационное |0806|4501000| | 10173,0| 10173,0| | | | | 767,4| 835,0| | 11775,4| 11636,8| 11636,8| | | | | 99 | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |деятельности органов| | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0806|4501000|500| 10173,0| 10173,0| | | | | 767,4| 835,0| | 11775,4| 11636,8| 11636,8| | | | | 99 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 100,0| | 100,0| | | | | 83,2| | 183,2| 183,0| 83,2| 99,8| | | | 100 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |1003|0700000| | 0,0| | | | | | | 83,2| | 83,2| 83,2| 83,2| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|1003|0700500| | 0,0| | | | | | | 83,2| | 83,2| 83,2| 83,2| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |1003|0700500|013| 0,0| | | | | | | 83,2| | 83,2| 83,2| 83,2| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |003|Администрация | | | | 148238,4| 71261,4| 71837,0| 920,0| 712,0| 3508,0| 500,0| 0,0| 0,0| 148738,4| 135696,9| 68858,8| 62605,4| 121,8| 702,5| 3408,4| 91 | | |Заволжского района в| | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0104| | | 34074,0| 33296,0| | 166,0| 612,0| | 625,0| | | 34699,0| 33743,1| 33032,3| | 98,8| 612,0| | 97 | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0104|0020000| | 33462,0| 33296,0| | 166,0| | | 625,0| | | 34087,0| 33131,1| 33032,3| | 98,8| | | 97 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Территориальные органы |0104|0021500| | 33462,0| 33296,0| | 166,0| | | 625,0| | | 34087,0| 33131,1| 33032,3| | 98,8| | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|0021500|500| 33462,0| 33296,0| | 166,0| | | 625,0| | | 34087,0| 33131,1| 33032,3| | 98,8| | | 97 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0104|5200000| | 612,0| | | | 612,0| | | | | 612,0| 612,0| | | | 612,0| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |0104|5207700| | 266,0| | | | 266,0| | | | | 266,0| 266,0| | | | 266,0| | 100 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | |созданию, исполнению| | | | | | | | | | | | | | | | | | | | | | |полномочий и| | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | |деятельности комиссий | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5207700|500| 266,0| | | | 266,0| | | | | 266,0| 266,0| | | | 266,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Осуществление органами|0104|5209000| | 346,0| | | | 346,0| | | | | 346,0| 346,0| | | | 346,0| | 100 | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | |организации и| | | | | | | | | | | | | | | | | | | | | | |осуществлению | | | | | | | | | | | | | | | | | | | | | | |деятельности по опеке и| | | | | | | | | | | | | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5209000|500| 346,0| | | | 346,0| | | | | 346,0| 346,0| | | | 346,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 3011,0| 1607,0| 1350,0| 54,0| | | | | | 3011,0| 2759,6| 1517,4| 1242,2| | | | 92 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 1661,0| 1607,0| | 54,0| | | | | | 1661,0| 1517,4| 1517,4| | | | | 91 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 1661,0| 1607,0| | 54,0| | | | | | 1661,0| 1517,4| 1517,4| | | | | 91 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 1661,0| 1607,0| | 54,0| | | | | | 1661,0| 1517,4| 1517,4| | | | | 91 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0114|7950100| | 1350,0| | 1350,0| | | | | | | 1350,0| 1242,2| | 1242,2| | | | 92 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0114|7950116| | 1100,0| | 1100,0| | | | | | | 1100,0| 993,0| | 993,0| | | | 90 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|7950116|013| 100,0| | 100,0| | | | | | | 100,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0114|7950116|038| 1000,0| | 1000,0| | | | | | | 1000,0| 993,0| | 993,0| | | | 99 | | |повышению безопасности| | | | | | | | | | | | | | | | | | | | | | |дорожного движения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0114|7950128| | 250,0| | 250,0| | | | | | | 250,0| 249,2| | 249,2| | | | 100 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|7950128|013| 250,0| | 250,0| | | | | | | 250,0| 249,2| | 249,2| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 242,0| 242,0| | | | | | | | 242,0| 100,0| 100,0| | | | | 41 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 242,0| 242,0| | | | | | | | 242,0| 100,0| 100,0| | | | | 41 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 242,0| 242,0| | | | | | | | 242,0| 100,0| 100,0| | | | | 41 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 242,0| 242,0| | | | | | | | 242,0| 100,0| 100,0| | | | | 41 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Жилищное хозяйство |0501| | | 5500,0| | 5500,0| | | | | | | 5500,0| 4644,7| | 4644,7| | | | 84 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0501|7950100| | 5500,0| | 5500,0| | | | | | | 5500,0| 4644,7| | 4644,7| | | | 84 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0501|7950116| | 5500,0| | 5500,0| | | | | | | 5500,0| 4644,7| | 4644,7| | | | 84 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950116|410| 5500,0| | 5500,0| | | | | | | 5500,0| 4644,7| | 4644,7| | | | 84 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Коммунальное хозяйство |0502| | | 1000,0| | 1000,0| | | | | | | 1000,0| 517,1| | 517,1| | | | 52 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0502|7950100| | 1000,0| | 1000,0| | | | | | | 1000,0| 517,1| | 517,1| | | | 52 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0502|7950116| | 1000,0| | 1000,0| | | | | | | 1000,0| 517,1| | 517,1| | | | 52 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0502|7950116|411| 1000,0| | 1000,0| | | | | | | 1000,0| 517,1| | 517,1| | | | 52 | | |коммунального хозяйства| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503| | | 100280,4| 35907,4| 60165,0| 700,0| 0,0| 3508,0| -125,0| | | 100155,4| 89855,8| 34000,1| 52424,3| 23,0| | 3408,4| 90 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0503|1020000| | 3508,0| | | | | 3508,0| | | | 3508,0| 3408,4| | | | | 3408,4| 97 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0503|1020102| | 3508,0| | | | | 3508,0| | | | 3508,0| 3408,4| | | | | 3408,4| 97 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0503|1020102|003| 3508,0| | | | | 3508,0| | | | 3508,0| 3408,4| | | | | 3408,4| 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503|6000000| | 36607,4| 35907,4| | 700,0| | | -125,0| | | 36482,4| 34023,1| 34000,1| | 23,0| | | 93 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Уличное освещение |0503|6000100| | 54,0| | | 54,0| | | | | | 54,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000100|412| 54,0| | | 54,0| | | | | | 54,0| 0,0| | | | | | 0 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Содержание |0503|6000200| | 17477,0| 17154,0| | 323,0| | | -125,0| | | 17352,0| 16461,3| 16461,3| | | | | 95 | | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000200|412| 17477,0| 17154,0| | 323,0| | | -125,0| | | 17352,0| 16461,3| 16461,3| | | | | 95 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- содержание и текущий|0503|6000200|412| 17477,0| 17154,0| | 323,0| | | -125,0| | | 17352,0| 16461,3| 16461,3| | | | | 95 | | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Озеленение |0503|6000300| | 14229,4| 14014,4| | 215,0| | | | | | 14229,4| 13354,1| 13331,1| | 23,0| | | 94 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000300|412| 14229,4| 14014,4| | 215,0| | | | | | 14229,4| 13354,1| 13331,1| | 23,0| | | 94 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие мероприятия по|0503|6000500| | 4847,0| 4739,0| | 108,0| | | | | | 4847,0| 4207,7| 4207,7| | | | | 87 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000500|412| 4847,0| 4739,0| | 108,0| | | | | | 4847,0| 4207,7| 4207,7| | | | | 87 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- объекты санитарной|0503|6000500|412| 2693,0| 2585,0| | 108,0| | | | | | 2693,0| 2578,7| 2578,7| | | | | 96 | | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- прочие |0503|6000500|412| 2154,0| 2154,0| | | | | | | | 2154,0| 1629,0| 1629,0| | | | | 76 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0503|7950100| | 60165,0| | 60165,0| | | | | | | 60165,0| 52424,3| | 52424,3| | | | 87 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0503|7950116| | 58518,0| | 58518,0| | | | | | | 58518,0| 51857,9| | 51857,9| | | | 89 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950116|412| 58518,0| | 58518,0| | | | | | | 58518,0| 51857,9| | 51857,9| | | | 89 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0503|7950128| | 1647,0| | 1647,0| | | | | | | 1647,0| 566,4| | 566,4| | | | 34 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950128|412| 1647,0| | 1647,0| | | | | | | 1647,0| 566,4| | 566,4| | | | 34 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Дошкольное образование |0701| | | 30,0| | 30,0| | | | | | | 30,0| 24,1| | 24,1| | | | 80 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0701|7950100| | 30,0| | 30,0| | | | | | | 30,0| 24,1| | 24,1| | | | 80 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0701|7950128| | 30,0| | 30,0| | | | | | | 30,0| 24,1| | 24,1| | | | 80 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950128|022| 30,0| | 30,0| | | | | | | 30,0| 24,1| | 24,1| | | | 80 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Физическая культура и|0908| | | 3792,0| | 3692,0| | 100,0| | | | | 3792,0| 3743,7| | 3653,2| | 90,5| | 99 | | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0908|5220000| | 100,0| | | | 100,0| | | | | 100,0| 90,5| | | | 90,5| | 91 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0908|5225000| | 100,0| | | | 100,0| | | | | 100,0| 90,5| | | | 90,5| | 91 | | |физической культуры и| | | | | | | | | | | | | | | | | | | | | | |спорта в Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 - 2009| | | | | | | | | | | | | | | | | | | | | | |годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|5225000|079| 100,0| | | | 100,0| | | | | 100,0| 90,5| | | | 90,5| | 91 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0908|7950100| | 3692,0| | 3692,0| | | | | | | 3692,0| 3653,2| | 3653,2| | | | 99 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0908|7950116| | 3692,0| | 3692,0| | | | | | | 3692,0| 3653,2| | 3653,2| | | | 99 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|7950116|079| 3692,0| | 3692,0| | | | | | | 3692,0| 3653,2| | 3653,2| | | | 99 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |004|Администрация | | | | 123423,0| 68188,0| 53400,0| 1237,0| 598,0| 0,0| 500,0| 250,0| 0,0| 124173,0| 120661,3| 66951,0| 52702,6| 409,7| 598,0| 0,0| 97 | | |Пролетарского района в| | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0104| | | 35206,0| 33934,0| 0,0| 674,0| 598,0| 0,0| | 0,0| 0,0| 35206,0| 34213,7| 33260,8| | 354,9| 598,0| | 97 | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0104|0020000| | 34608,0| 33934,0| | 674,0| | | | | | 34608,0| 33615,7| 33260,8| | 354,9| | | 97 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Территориальные органы |0104|0021500| | 34608,0| 33934,0| | 674,0| | | | | | 34608,0| 33615,7| 33260,8| | 354,9| | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|0021500|500| 34608,0| 33934,0| | 674,0| | | | | | 34608,0| 33615,7| 33260,8| | 354,9| | | 97 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0104|5200000| | 598,0| | | | 598,0| | | | | 598,0| 598,0| | | | 598,0| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |0104|5207700| | 287,0| | | | 287,0| | | | | 287,0| 287,0| | | | 287,0| | 100 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по созданию,| | | | | | | | | | | | | | | | | | | | | | |исполнению полномочий и| | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | |деятельности комиссий | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5207700|500| 287,0| | | | 287,0| | | | | 287,0| 287,0| | | | 287,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Осуществление органами|0104|5209000| | 311,0| | | | 311,0| | | | | 311,0| 311,0| | | | 311,0| | 100 | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | |организации и| | | | | | | | | | | | | | | | | | | | | | |осуществлению | | | | | | | | | | | | | | | | | | | | | | |деятельности по опеке и| | | | | | | | | | | | | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5209000|500| 311,0| | | | 311,0| | | | | 311,0| 311,0| | | | 311,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 5225,0| 2094,0| 3000,0| 131,0| | | | | | 5225,0| 4620,4| 1878,3| 2687,3| 54,8| | | 88 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 2225,0| 2094,0| | 131,0| | | | | | 2225,0| 1933,1| 1878,3| | 54,8| | | 87 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 2225,0| 2094,0| | 131,0| | | | | | 2225,0| 1933,1| 1878,3| | 54,8| | | 87 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 2225,0| 2094,0| | 131,0| | | | | | 2225,0| 1933,1| 1878,3| | 54,8| | | 87 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0114|7950100| | 3000,0| | 3000,0| | | | | | | 3000,0| 2687,3| | 2687,3| | | | 90 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0114|7950117| | 3000,0| | 3000,0| | | | | | | 3000,0| 2687,3| | 2687,3| | | | 90 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0114|7950117|038| 3000,0| | 3000,0| | | | | | | 3000,0| 2687,3| | 2687,3| | | | 90 | | |повышению безопасности| | | | | | | | | | | | | | | | | | | | | | |дорожного движения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 576,0| 576,0| | | | | | | | 576,0| 336,6| 336,6| | | | | 58 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 576,0| 576,0| | | | | | | | 576,0| 336,6| 336,6| | | | | 58 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 576,0| 576,0| | | | | | | | 576,0| 336,6| 336,6| | | | | 58 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 576,0| 576,0| | | | | | | | 576,0| 336,6| 336,6| | | | | 58 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Жилищное хозяйство |0501| | | 10708,0| | 10708,0| | | | | | | 10708,0| 10677,2| | 10677,2| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0501|7950100| | 10708,0| | 10708,0| | | | | | | 10708,0| 10677,2| | 10677,2| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0501|7950117| | 10708,0| | 10708,0| | | | | | | 10708,0| 10677,2| | 10677,2| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950117|410| 10708,0| | 10708,0| | | | | | | 10708,0| 10677,2| | 10677,2| | | | 100 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503| | | 67207,0| 31375,0| 35400,0| 432,0| | | 500,0| 250,0| | 67957,0| 66320,3| 31266,3| 35054,0| | | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0503|0700000| | 0,0| 0,0| | | | | | 250,0| | 250,0| 145,1| 145,1| | | | | 58 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0503|0700500| | 0,0| 0,0| | | | | | 250,0| | 250,0| 145,1| 145,1| | | | | 58 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0503|0700500|013| 0,0| 0,0| | | | | | 250,0| | 250,0| 145,1| 145,1| | | | | 58 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503|6000000| | 31807,0| 31375,0| | 432,0| | | 500,0| | | 32307,0| 31121,2| 31121,2| | | | | 96 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Уличное освещение |0503|6000100| | 979,0| 847,0| | 132,0| | | | | | 979,0| 847,0| 847,0| | | | | 87 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000100|412| 979,0| 847,0| | 132,0| | | | | | 979,0| 847,0| 847,0| | | | | 87 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Содержание |0503|6000200| | 13939,0| 13879,0| | 60,0| | | | | | 13939,0| 13786,3| 13786,3| | | | | 99 | | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000200|412| 13939,0| 13879,0| | 60,0| | | | | | 13939,0| 13786,3| 13786,3| | | | | 99 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- содержание и текущий|0503|6000200|412| 13939,0| 13879,0| | 60,0| | | | | | 13939,0| 13786,3| 13786,3| | | | | 99 | | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Озеленение |0503|6000300| | 12891,0| 12771,0| | 120,0| | | 100,0| | | 12991,0| 12745,1| 12745,1| | | | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000300|412| 12891,0| 12771,0| | 120,0| | | 100,0| | | 12991,0| 12745,1| 12745,1| | | | | 98 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие мероприятия по|0503|6000500| | 3998,0| 3878,0| | 120,0| | | 400,0| | | 4398,0| 3742,8| 3742,8| | | | | 85 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000500|412| 3998,0| 3878,0| | 120,0| | | 400,0| | | 4398,0| 3742,8| 3742,8| | | | | 85 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- объекты санитарной|0503|6000500|412| 2382,0| 2262,0| | 120,0| | | 400,0| | | 2782,0| 2266,5| 2266,5| | | | | 81 | | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- прочие |0503|6000500|412| 1616,0| 1616,0| | | | | | | | 1616,0| 1476,3| 1476,3| | | | | 91 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0503|7950100| | 35400,0| | 35400,0| | | | | | | 35400,0| 35054,0| | 35054,0| | | | 99 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0503|7950117| | 33950,0| | 33950,0| | | | | | | 33950,0| 33604,0| | 33604,0| | | | 99 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950117|412| 33950,0| | 33950,0| | | | | | | 33950,0| 33604,0| | 33604,0| | | | 99 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0503|7950128| | 1450,0| | 1450,0| | | | | | | 1450,0| 1450,0| | 1450,0| | | | 100 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950128|412| 1450,0| | 1450,0| | | | | | | 1450,0| 1450,0| | 1450,0| | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Общее образование |0702| | | 642,0| | 642,0| | | | | | | 642,0| 637,4| | 637,4| | | | 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0702|7950100| | 642,0| | 642,0| | | | | | | 642,0| 637,4| | 637,4| | | | 99 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0702|7950117| | 642,0| | 642,0| | | | | | | 642,0| 637,4| | 637,4| | | | 99 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0702|7950117|22 | 642,0| | 642,0| | | | | | | 642,0| 637,4| | 637,4| | | | 99 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Физическая культура и|0908| | | 3550,0| | 3550,0| | | | | | | 3550,0| 3547,0| | 3547,0| | | | 100 | | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0908|7950100| | 3550,0| | 3550,0| | | | | | | 3550,0| 3547,0| | 3547,0| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0908|7950117| | 3500,0| | 3500,0| | | | | | | 3500,0| 3497,4| | 3497,4| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|7950117|079| 3500,0| | 3500,0| | | | | | | 3500,0| 3497,4| | 3497,4| | | | 100 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0908|7950128| | 50,0| | 50,0| | | | | | | 50,0| 49,6| | 49,6| | | | 99 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|7950128|079| 50,0| | 50,0| | | | | | | 50,0| 49,6| | 49,6| | | | 99 | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 100,0| | 100,0| | | | | | | 100,0| 99,7| | 99,7| | | | 100 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 100,0| | 100,0| | | | | | | 100,0| 99,7| | 99,7| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 100,0| | 100,0| | | | | | | 100,0| 99,7| | 99,7| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 100,0| | 100,0| | | | | | | 100,0| 99,7| | 99,7| | | | 100 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |005|Администрация | | | | 114996,0| 63847,0| 50190,0| 323,0| 636,0| 0,0| | 0,0| 0,0| 114996,0| 114266,7| 63371,5| 50081,9| 177,3| 636,0| 0,0| 99 | | |Московского района в| | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0104| | | 32334,0| 31630,0| 0,0| 68,0| 636,0| 0,0| | 0,0| 0,0| 32334,0| 31815,4| 31162,0| | 17,4| 636,0| | 98 | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0104|0020000| | 31698,0| 31630,0| | 68,0| | | | | | 31698,0| 31179,4| 31162,0| | 17,4| | | 98 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Территориальные органы |0104|0021500| | 31698,0| 31630,0| | 68,0| | | | | | 31698,0| 31179,4| 31162,0| | 17,4| | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|0021500|500| 31698,0| 31630,0| | 68,0| | | | | | 31698,0| 31179,4| 31162,0| | 17,4| | | 98 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0104|5200000| | 636,0| | | | 636,0| | | | | 636,0| 636,0| | | | 636,0| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |0104|5207700| | 265,0| | | | 265,0| | | | | 265,0| 265,0| | | | 265,0| | 100 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по созданию,| | | | | | | | | | | | | | | | | | | | | | |исполнению полномочий и| | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | |деятельности комиссий | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5207700|500| 265,0| | | | 265,0| | | | | 265,0| 265,0| | | | 265,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Осуществление органами|0104|5209000| | 371,0| | | | 371,0| | | | | 371,0| 371,0| | | | 371,0| | 100 | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | |организации и| | | | | | | | | | | | | | | | | | | | | | |осуществлению | | | | | | | | | | | | | | | | | | | | | | |деятельности по опеке и| | | | | | | | | | | | | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5209000|500| 371,0| | | | 371,0| | | | | 371,0| 371,0| | | | 371,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 1755,0| 1500,0| | 255,0| | | | | | 1755,0| 1659,9| 1500,0| | 159,9| | | 95 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 1755,0| 1500,0| | 255,0| | | | | | 1755,0| 1659,9| 1500,0| | 159,9| | | 95 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 1755,0| 1500,0| | 255,0| | | | | | 1755,0| 1659,9| 1500,0| | 159,9| | | 95 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 1755,0| 1500,0| | 255,0| | | | | | 1755,0| 1659,9| 1500,0| | 159,9| | | 95 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 424,0| 424,0| | | | | | | | 424,0| 423,8| 423,8| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 424,0| 424,0| | | | | | | | 424,0| 423,8| 423,8| | | | | 100 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 424,0| 424,0| | | | | | | | 424,0| 423,8| 423,8| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 424,0| 424,0| | | | | | | | 424,0| 423,8| 423,8| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Жилищное хозяйство |0501| | | 11000,0| | 11000,0| | | | | | | 11000,0| 10998,4| | 10998,4| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0501|7950100| | 11000,0| | 11000,0| | | | | | | 11000,0| 10998,4| | 10998,4| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0501|7950118| | 11000,0| | 11000,0| | | | | | | 11000,0| 10998,4| | 10998,4| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950118|410| 11000,0| | 11000,0| | | | | | | 11000,0| 10998,4| | 10998,4| | | | 100 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503| | | 64174,0| 30084,0| 34090,0| | | | | | | 64174,0| 64060,5| 30076,7| 33983,8| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503|6000000| | 30084,0| 30084,0| | | | | | | | 30084,0| 30076,7| 30076,7| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Содержание |0503|6000200| | 14000,0| 14000,0| | | | | | | | 14000,0| 14000,0| 14000,0| | | | | 100 | | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000200|412| 14000,0| 14000,0| | | | | | | | 14000,0| 14000,0| 14000,0| | | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- содержание и текущий|0503|6000200|412| 14000,0| 14000,0| | | | | | | | 14000,0| 14000,0| 14000,0| | | | | 100 | | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Озеленение |0503|6000300| | 12540,0| 12540,0| | | | | | | | 12540,0| 12534,8| 12534,8| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000300|412| 12540,0| 12540,0| | | | | | | | 12540,0| 12534,8| 12534,8| | | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие мероприятия по|0503|6000500| | 3544,0| 3544,0| | | | | | | | 3544,0| 3541,9| 3541,9| | | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000500|412| 3544,0| 3544,0| | | | | | | | 3544,0| 3541,9| 3541,9| | | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- объекты санитарной|0503|6000500|412| 1939,0| 1939,0| | | | | | | | 1939,0| 1936,9| 1936,9| | | | | 100 | | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- прочие |0503|6000500|412| 1605,0| 1605,0| | | | | | | | 1605,0| 1605,0| 1605,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0503|7950100| | 34090,0| | 34090,0| | | | | | | 34090,0| 33983,8| | 33983,8| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0503|7950118| | 31360,0| | 31360,0| | | | | | | 31360,0| 31297,4| | 31297,4| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950118|412| 31360,0| | 31360,0| | | | | | | 31360,0| 31297,4| | 31297,4| | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0503|7950128| | 2730,0| | 2730,0| | | | | | | 2730,0| 2686,4| | 2686,4| | | | 98 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950128|412| 2730,0| | 2730,0| | | | | | | 2730,0| 2686,4| | 2686,4| | | | 98 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Культура |0801| | | 5000,0| | 5000,0| | | | | | | 5000,0| 4999,9| | 4999,9| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0801|7950100| | 5000,0| | 5000,0| | | | | | | 5000,0| 4999,9| | 4999,9| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0801|7950118| | 5000,0| | 5000,0| | | | | | | 5000,0| 4999,9| | 4999,9| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0801|7950118|001| 5000,0| | 5000,0| | | | | | | 5000,0| 4999,9| | 4999,9| | | | 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 100,0| | 100,0| | | | | | | 100,0| 99,8| | 99,8| | | | 100 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |006|Администрация | | | | 132088,0| 77450,0| 50800,0| 2050,0| 1788,0| 0,0| 1233,0| 50,0| -1200,0| 132171,0| 117213,1| 74994,1| 41424,2| 206,8| 588,0| 0,0| 89 | | |Центрального района в| | | | | | | | | | | | | | | | | | | | | | |городе Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0104| | | 34300,0| 32846,0| | 866,0| 588,0| | 1233,0| | | 35533,0| 32394,0| 31804,0| | 2,0| 588,0| | 91 | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших органов| | | | | | | | | | | | | | | | | | | | | | |исполнительной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0104|0020000| | 33712,0| 32846,0| | 866,0| | | 1233,0| | | 34945,0| 31806,0| 31804,0| | 2,0| | | 91 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Территориальные органы |0104|0021500| | 33712,0| 32846,0| | 866,0| | | 1233,0| | | 34945,0| 31806,0| 31804,0| | 2,0| | | 91 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|0021500|500| 33712,0| 32846,0| | 866,0| | | 1233,0| | | 34945,0| 31806,0| 31804,0| | 2,0| | | 91 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0104|5200000| | 588,0| | | | 588,0| | | | | 588,0| 588,0| | | | 588,0| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |0104|5207700| | 295,0| | | | 295,0| | | | | 295,0| 295,0| | | | 295,0| | 100 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по созданию,| | | | | | | | | | | | | | | | | | | | | | |исполнению полномочий и| | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | |деятельности комиссий | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5207700|500| 295,0| | | | 295,0| | | | | 295,0| 295,0| | | | 295,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Осуществление органами|0104|5209000| | 293,0| | | | 293,0| | | | | 293,0| 293,0| | | | 293,0| | 100 | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | |организации и| | | | | | | | | | | | | | | | | | | | | | |осуществлению | | | | | | | | | | | | | | | | | | | | | | |деятельности по опеке и| | | | | | | | | | | | | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0104|5209000|500| 293,0| | | | 293,0| | | | | 293,0| 293,0| | | | 293,0| | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие | | | | 1364,0| 1200,0| 64,0| 100,0| | | | | | 1364,0| 1103,2| 1014,7| 64,0| 24,5| | | 81 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |расходы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 1300,0| 1200,0| | 100,0| | | | | | 1300,0| 1039,2| 1014,7| | 24,5| | | 80 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 1300,0| 1200,0| | 100,0| | | | | | 1300,0| 1039,2| 1014,7| | 24,5| | | 80 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 1300,0| 1200,0| | 100,0| | | | | | 1300,0| 1039,2| 1014,7| | 24,5| | | 80 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0114|7950100| | 64,0| | 64,0| | | | | | | 64,0| 64,0| | 64,0| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0114|7950128| | 64,0| | 64,0| | | | | | | 64,0| 64,0| | 64,0| | | | 100 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|7950128|013| 64,0| | 64,0| | | | | | | 64,0| 64,0| | 64,0| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 175,0| 175,0| | | | | | | | 175,0| 169,0| 169,0| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 175,0| 175,0| | | | | | | | 175,0| 169,0| 169,0| | | | | 97 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 175,0| 175,0| | | | | | | | 175,0| 169,0| 169,0| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 175,0| 175,0| | | | | | | | 175,0| 169,0| 169,0| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Жилищное хозяйство |0501| | | 21300,0| | 21300,0| | | | | | | 21300,0| 18375,7| | 18375,7| | | | 86 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0501|7950100| | 21300,0| | 21300,0| | | | | | | 21300,0| 18375,7| | 18375,7| | | | 86 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0501|7950115| | 21300,0| | 21300,0| | | | | | | 21300,0| 18375,7| | 18375,7| | | | 86 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950115|410| 21300,0| | 21300,0| | | | | | | 21300,0| 18375,7| | 18375,7| | | | 86 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503| | | 71440,0| 43020,0| 27336,0| 1084,0| | | | | | 71440,0| 63075,7| 41747,4| 21148,0| 180,3| | | 88 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503|6000000| | 44104,0| 43020,0| | 1084,0| | | | | | 44104,0| 41927,7| 41747,4| | 180,3| | | 95 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Уличное освещение |0503|6000100| | 216,0| | | 216,0| | | | | | 216,0| 169,9| | | 169,9| | | 79 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000100|412| 216,0| | | 216,0| | | | | | 216,0| 169,9| | | 169,9| | | 79 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Содержание |0503|6000200| | 16187,0| 15645,0| | 542,0| | | | | | 16187,0| 15150,5| 15150,5| | | | | 94 | | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000200|412| 16187,0| 15645,0| | 542,0| | | | | | 16187,0| 15150,5| 15150,5| | | | | 94 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- содержание и текущий |0503|6000200|412| 16187,0| 15645,0| | 542,0| | | | | | 16187,0| 15150,5| 15150,5| | | | | 94 | | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Озеленение |0503|6000300| | 23256,0| 23040,0| | 216,0| | | | | | 23256,0| 22580,5| 22570,1| | 10,4| | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000300|412| 23256,0| 23040,0| | 216,0| | | | | | 23256,0| 22580,5| 22570,1| | 10,4| | | 97 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие мероприятия по|0503|6000500| | 4445,0| 4335,0| | 110,0| | | | | | 4445,0| 4026,8| 4026,8| | | | | 91 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000500|412| 4445,0| 4335,0| | 110,0| | | | | | 4445,0| 4026,8| 4026,8| | | | | 91 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- объекты санитарной|0503|6000500|412| 2827,0| 2717,0| | 110,0| | | | | | 2827,0| 2645,4| 2645,4| | | | | 94 | | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- прочие |0503|6000500|412| 1618,0| 1618,0| | | | | | | | 1618,0| 1381,4| 1381,4| | | | | 85 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0503|7950100| | 27336,0| | 27336,0| | | | | | | 27336,0| 21148,0| | 21148,0| | | | 77 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0503|7950115| | 25186,0| | 25186,0| | | | | | | 25186,0| 19069,6| | 19069,6| | | | 76 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950115|412| 25186,0| | 25186,0| | | | | | | 25186,0| 19069,6| | 19069,6| | | | 76 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0503|7950128| | 2150,0| | 2150,0| | | | | | | 2150,0| 2078,4| | 2078,4| | | | 97 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950128|412| 2150,0| | 2150,0| | | | | | | 2150,0| 2078,4| | 2078,4| | | | 97 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Общее образование |0702| | | 2000,0| | 2000,0| | | | | | | 2000,0| 1736,5| | 1736,5| | | | 87 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0702|7950100| | 2000,0| | 2000,0| | | | | | | 2000,0| 1736,5| | 1736,5| | | | 87 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0702|7950115| | 2000,0| | 2000,0| | | | | | | 2000,0| 1736,5| | 1736,5| | | | 87 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0702|7950115|022| 2000,0| | 2000,0| | | | | | | 2000,0| 1736,5| | 1736,5| | | | 87 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Культура |0801| | | 0,0| | | | | | | 50,0| | 50,0| 50,0| 50,0| 0,0| 0,0| | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0801|0700000| | 0,0| | | | | | | 50,0| | 50,0| 50,0| 50,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0801|0700500| | 0,0| | | | | | | 50,0| | 50,0| 50,0| 50,0| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0801|0700500|013| 0,0| | | | | | | 50,0| | 50,0| 50,0| 50,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать и|0804| | | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |издательства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодическая печать |0804|4560000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Периодические издания,|0804|4561000| | 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |в том числе учрежденные| | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0804|4561000|500| 209,0| 209,0| | | | | | | | 209,0| 209,0| 209,0| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Физическая культура и|0908| | | 1200,0| | | | 1200,0| | | | -1200,0| 0,0| 0,0| | | | | | | | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0908|5220000| | 1200,0| | | | 1200,0| | | | -1200,0| 0,0| 0,0| | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0908|5225000| | 1200,0| | | | 1200,0| | | | -1200,0| 0,0| 0,0| | | | | | | | |физической культуры и| | | | | | | | | | | | | | | | | | | | | | |спорта в Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 - 2009| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|5225000|079| 1200,0| | | | 1200,0| | | | -1200,0| 0,0| 0,0| | | | | | | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 100,0| | 100,0| | | | | | | 100,0| 100,0| | 100,0| | | | 100 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |007|Департамент архитектуры| | | | 445691,0| 8480,0| 278416,0| 0,0| 137316,0|21479,0| 0,0| 0,0| 2602,4| 448293,4| 263981,8| 5726,0| 207908,3| 0,0| 34010,2|16337,3| 59 | | |и строительства| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0104| | | 5500,0| | 5500,0| | | | | | | 5500,0| 0,0| | | | | | 0 | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |высших исполнительных| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации,| | | | | | | | | | | | | | | | | | | | | | |местных администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0104|1020000| | 5500,0| | 5500,0| | | | | | | 5500,0| 0,0| | | | | | 0 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0104|1020102| | 5500,0| | 5500,0| | | | | | | 5500,0| 0,0| | | | | | 0 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0104|1020102|003| 5500,0| | 5500,0| | | | | | | 5500,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Общегосударственные |0114| | | 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0114|1020000| | 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0114|1020102| | 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0114|1020102|003| 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Транспорт |0408| | | 2000,0| | 2000,0| | | | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0408|1020000| | 2000,0| | 2000,0| | | | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0408|1020102| | 2000,0| | 2000,0| | | | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0408|1020102|003| 2000,0| | 2000,0| | | | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0412| | | 7059,0| | 7059,0| | | | | | | 7059,0| 5581,9| | 5581,9| | | | 79 | | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0412|1020000| | 7059,0| | 7059,0| | | | | | | 7059,0| 5581,9| | 5581,9| | | | 79 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0412|1020102| | 7059,0| | 7059,0| | | | | | | 7059,0| 5581,9| | 5581,9| | | | 79 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0412|1020102|003| 7059,0| | 7059,0| | | | | | | 7059,0| 5581,9| | 5581,9| | | | 79 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Жилищное хозяйство |0501| | | 99909,0| 8480,0| 38020,0| | 51890,0| 1519,0| | | | 99909,0| 71587,9| 5726,0| 30401,1| | 34010,2| 1450,6| 72 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980000| | 58370,0| 8480,0| | | 49890,0| | | | | 58370,0| 39736,2| 5726,0| | | 34010,2| | 68 | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980100| | 41490,0| | | | 41490,0| | | | | 41490,0| 28284,2| | | | 28284,2| | 68 | | |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| | 41490,0| | | | 41490,0| | | | | 41490,0| 28284,2| | | | 28284,2| | 68 | | |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| 41490,0| | | | 41490,0| | | | | 41490,0| 28284,2| | | | 28284,2| | 68 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980200| | 16880,0| 8480,0| | | 8400,0| | | | | 16880,0| 11452,0| 5726,0| | | 5726,0| | 68 | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980202| | 16880,0| 8480,0| | | 8400,0| | | | | 16880,0| 11452,0| 5726,0| | | 5726,0| | 68 | | |по переселению граждан| | | | | | | | | | | | | | | | | | | | | | |из аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0501|0980202|500| 16880,0| 8480,0| | | 8400,0| | | | | 16880,0| 11452,0| 5726,0| | | 5726,0| | 68 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на реализацию|0501|0980202|500| 16880,0| 8480,0| | | 8400,0| | | | | 16880,0| 11452,0| 5726,0| | | 5726,0| | 68 | | |мероприятий | | | | | | | | | | | | | | | | | | | | | | |"Софинансирование | | | | | | | | | | | | | | | | | | | | | | |региональной адресной| | | | | | | | | | | | | | | | | | | | | | |программы Тверской| | | | | | | | | | | | | | | | | | | | | | |области по переселению| | | | | | | | | | | | | | | | | | | | | | |граждан из аварийного| | | | | | | | | | | | | | | | | | | | | | |жилищного фонда" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0501|1020000| | 11019,0| | 9500,0| | | 1519,0| | | | 11019,0| 5856,1| | 4405,5| | | 1450,6| 53 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0501|1020102| | 11019,0| | 9500,0| | | 1519,0| | | | 11019,0| 5856,1| | 4405,5| | | 1450,6| 53 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0501|1020102|003| 11019,0| | 9500,0| | | 1519,0| | | | 11019,0| 5856,1| | 4405,5| | | 1450,6| 53 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |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" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0501|5206700|003| 2000,0| | | | 2000,0| | | | | 2000,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0501|7950100| | 28520,0| | 28520,0| | | | | | | 28520,0| 25995,6| | 25995,6| | | | 91 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Двор Пролетарки|0501|7950119| | 7000,0| | 7000,0| | | | | | | 7000,0| 6928,8| | 6928,8| | | | 99 | | |на 2005 - 2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950119|410| 7000,0| | 7000,0| | | | | | | 7000,0| 6928,8| | 6928,8| | | | 99 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Переселение|0501|7950120| | 21520,0| | 21520,0| | | | | | | 21520,0| 19066,8| | 19066,8| | | | 89 | | |граждан из ветхого и| | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда г.| | | | | | | | | | | | | | | | | | | | | | |Твери на 2005 - 2010| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950120|410| 21520,0| | 21520,0| | | | | | | 21520,0| 19066,8| | 19066,8| | | | 89 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Коммунальное хозяйство |0502| | | 98743,0| | 58637,0| | 40106,0| | | | 7102,4| 105845,4| 39504,3| | 39504,3| | | | 37 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0502|1020000| | 54800,0| | 54800,0| | | | | | | 54800,0| 39504,3| | 39504,3| | | | 72 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0502|1020102| | 54800,0| | 54800,0| | | | | | | 54800,0| 39504,3| | 39504,3| | | | 72 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|1020102|003| 54800,0| | 54800,0| | | | | | | 54800,0| 39504,3| | 39504,3| | | | 72 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Федеральная целевая|0502|1040000| | 7463,0| | 3837,0| | 3626,0| | | | 10602,4| 18065,4| 0,0| | | | | | 0 | | |программа "Жилище" на| | | | | | | | | | | | | | | | | | | | | | |2002 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Подпрограмма |0502|1040500| | 7463,0| | 3837,0| | 3626,0| | | | 10602,4| 18065,4| 0,0| | | | | | 0 | | |"Обеспечение земельных| | | | | | | | | | | | | | | | | | | | | | |участков коммунальной| | | | | | | | | | | | | | | | | | | | | | |инфраструктурой в| | | | | | | | | | | | | | | | | | | | | | |целях жилищного| | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|1040500|003| 7463,0| | 3837,0| | 3626,0| | | | 10602,4| 18065,4| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0502|5200000| | 31980,0| | | | 31980,0| | | | | 31980,0| 0,0| | | | | | 0 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация Закона|0502|5206700| | 31980,0| | | | 31980,0| | | | | 31980,0| 0,0| | | | | | 0 | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|5206700|003| 31980,0| | | | 31980,0| | | | | 31980,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0502|5220000| | 4500,0| | | | 4500,0| | | | -3500,0| 1000,0| 0,0| | | | | | 0 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Жилище" на 2003 -|0502|5224630| | 4500,0| | | | 4500,0| | | | -3500,0| 1000,0| 0,0| | | | | | 0 | | |2010 годы. Подпрограмма| | | | | | | | | | | | | | | | | | | | | | |"Модернизация объектов| | | | | | | | | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | |муниципальных районов и| | | | | | | | | | | | | | | | | | | | | | |городских округов| | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|5224630|003| 4500,0| | | | 4500,0| | | | -3500,0| 1000,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503| | | 155280,0| 0,0| 96000,0| | 39820,0|19460,0| | | | 155280,0| 93220,3| | 78333,6| | |14886,7| 60 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0503|1020000| | 110460,0| | 91000,0| | |19460,0| | | | 110460,0| 88864,6| | 73977,9| | |14886,7| 80 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0503|1020102| | 110460,0| | 91000,0| | |19460,0| | | | 110460,0| 88864,6| | 73977,9| | |14886,7| 80 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0503|1020102|003| 110460,0| | 91000,0| | |19460,0| | | | 110460,0| 88864,6| | 73977,9| | |14886,7| 80 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0503|5200000| | 39820,0| | | | 39820,0| | | | | 39820,0| 0,0| | | | | | 0 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация Закона|0503|5206700| | 39820,0| | | | 39820,0| | | | | 39820,0| 0,0| | | | | | 0 | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0503|5206700|003| 39820,0| | | | 39820,0| | | | | 39820,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Ведомственные целевые|0503|7950200| | 5000,0| | 5000,0| | | | | | | 5000,0| 4355,7| | 4355,7| | | | 87 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ВЦП "Городская решетка"|0503|7950202| | 5000,0| | 5000,0| | | | | | | 5000,0| 4355,7| | 4355,7| | | | 87 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950202|412| 5000,0| | 5000,0| | | | | | | 5000,0| 4355,7| | 4355,7| | | | 87 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Дошкольное образование |0701| | | 9000,0| | 4500,0| | 4500,0| | | | -4500,0| 4500,0| 0,0| | 0,0| | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0701|1020000| | 4500,0| | 4500,0| | | | | | | 4500,0| 0,0| | | | | | 0 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0701|1020102| | 4500,0| | 4500,0| | | | | | | 4500,0| 0,0| | | | | | 0 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0701|1020102|003| 4500,0| | 4500,0| | | | | | | 4500,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0701|5200000| | 4500,0| | | | 4500,0| | | | -4500,0| 0,0| 0,0| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Непрограммные |0701|5208400| | 4500,0| | | | 4500,0| | | | -4500,0| 0,0| 0,0| | | | | | | | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | |"Образование" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0701|5208400|003| 4500,0| | | | 4500,0| | | | -4500,0| 0,0| 0,0| | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Общее образование |0702| | | 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0702|1020000| | 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0702|1020102| | 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0702|1020102|003| 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Физическая культура и|0908| | | 2000,0| | 1000,0| | 1000,0| | | | 0,0| 2000,0| 1000,0| | 1000,0| | | | 50 | | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0908|1020000| | 1000,0| | 1000,0| | | | | | | 1000,0| 1000,0| | 1000,0| | | | 100 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0908|1020102| | 1000,0| | 1000,0| | | | | | | 1000,0| 1000,0| | 1000,0| | | | 100 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0908|1020102|003| 1000,0| | 1000,0| | | | | | | 1000,0| 1000,0| | 1000,0| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0908|5200000| | 1000,0| | | | 1000,0| | | | | 1000,0| 0,0| | | | | | 0 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Непрограммные |0908|5208300| | 1000,0| | | | 1000,0| | | | | 1000,0| 0,0| | | | | | 0 | | |инвестиции в основные| | | | | | | | | | | | | | | | | | | | | | |фонды по отрасли| | | | | | | | | | | | | | | | | | | | | | |"Физическая культура и| | | | | | | | | | | | | | | | | | | | | | |спорт" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0908|5208300|003| 1000,0| | | | 1000,0| | | | | 1000,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|1006| | | 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|1006|1020000| | 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|1006|1020102| | 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |1006|1020102|003| 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |008|Департамент | | | | 1221392,7| 624095,9| 111882,0| 0,0| 475698,1| 9716,7| 0,0| 54,7| -6250,0| 1215197,4| 812585,4| 548566,1| 96350,4| 0,0|158660,1| 9008,8| 67 | | |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 17755,0| 17755,0| | | | | | | | 17755,0| 17707,8| 17707,8| | | | | 100 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 17755,0| 17755,0| | | | | | | | 17755,0| 17707,8| 17707,8| | | | | 100 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 17755,0| 17755,0| | | | | | | | 17755,0| 17707,8| 17707,8| | | | | 100 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 17755,0| 17755,0| | | | | | | | 17755,0| 17707,8| 17707,8| | | | | 100 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на|0114|0950300|500| 423,0| 423,0| | | | | | | | 423,0| 422,7| 422,7| | | | | 100 | | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |оформление и выдачу| | | | | | | | | | | | | | | | | | | | | | |пропусков на проезд| | | | | | | | | | | | | | | | | | | | | | |транспортных средств по| | | | | | | | | | | | | | | | | | | | | | |улицам города в период| | | | | | | | | | | | | | | | | | | | | | |весенней распутицы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на|0114|0950300|500| 17232,0| 17232,0| | | | | | | | 17232,0| 17186,3| 17186,3| | | | | 100 | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |безопасности дорожного| | | | | | | | | | | | | | | | | | | | | | |движения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на судебные|0114|0950300|500| 100,0| 100,0| | | | | | | | 100,0| 98,8| 98,8| | | | | 99 | | |издержки | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Органы внутренних дел |0302| | | 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Воинские формирования|0302|2020000| | 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | |(органы, подразделения)| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0302|2026700| | 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |безопасности и| | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0302|2026700|014| 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | |деятельности и обороны | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 395,0| 395,0| | | | | -75,0| | | 320,0| 282,7| 282,7| | | | | 88 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 395,0| 395,0| | | | | -75,0| | | 320,0| 282,7| 282,7| | | | | 88 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 395,0| 395,0| | | | | -75,0| | | 320,0| 282,7| 282,7| | | | | 88 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 395,0| 395,0| | | | | -75,0| | | 320,0| 282,7| 282,7| | | | | 88 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Жилищное хозяйство |0501| | | 643723,9| 180164,9| 3420,0| 0,0| 459698,1| 440,9| 2825,0| 0,0| | 646548,9| 270099,9| 118383,3| 2366,0| |148910,1| 440,5| 42 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980000| | 537093,3| 77395,2| | | 459698,1| | | | | 537093,3| 173980,7| 25070,6| | |148910,1| | 32 | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980100| | 382302,9| | | | 382302,9| | | | | 382302,9| 123839,5| 0,0| | |123839,5| | 32 | | |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| | 382302,9| | | | 382302,9| | | | | 382302,9| 123839,5| | | |123839,5| | 32 | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | |за счет средств,| | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии юридическим|0501|0980102|006| 382302,9| | | | 382302,9| | | | | 382302,9| 123839,5| | | |123839,5| | 32 | | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980200| | 154790,4| 77395,2| | | 77395,2| | | | | 154790,4| 50141,2| 25070,6| | | 25070,6| | 32 | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов и| | | | | | | | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | | | | | | | | |аварийного жилищного| | | | | | | | | | | | | | | | | | | | | | |фонда за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение мероприятий|0501|0980201| | 154790,4| 77395,2| | | 77395,2| | | | | 154790,4| 50141,2| 25070,6| | | 25070,6| | 32 | | |по капитальному ремонту| | | | | | | | | | | | | | | | | | | | | | |многоквартирных домов| | | | | | | | | | | | | | | | | | | | | | |за счет средств| | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии юридическим|0501|0980201|006| 154790,4| 77395,2| | | 77395,2| | | | | 154790,4| 50141,2| 25070,6| | | 25070,6| | 32 | | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Поддержка жилищного|0501|3500000| | 103210,6| 102769,7| | | | 440,9| 2825,0| | | 106035,6| 93753,2| 93312,7| | | | 440,5| 88 | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Капитальный ремонт|0501|3500200| | 72859,6| 72418,7| | | | 440,9|-1669,0| | | 71190,6| 61179,7| 60739,2| | | | 440,5| 86 | | |государственного | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|3500200|410| 72859,6| 72418,7| | | | 440,9|-1669,0| | | 71190,6| 61179,7| 60739,2| | | | 440,5| 86 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |из них: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на|0501|3500200|410| 11280,7| 11280,7| | | | | 2473,0| | | 13753,7| 3746,2| 3746,2| | | | | 27 | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |обязательства | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |собственника по участию| | | | | | | | | | | | | | | | | | | | | | |в долевом| | | | | | | | | | | | | | | | | | | | | | |финансировании расходов| | | | | | | | | | | | | | | | | | | | | | |на капитальный ремонт| | | | | | | | | | | | | | | | | | | | | | |многоквартирного дома,| | | | | | | | | | | | | | | | | | | | | | |включенного в| | | | | | | | | | | | | | | | | | | | | | |региональную и| | | | | | | | | | | | | | | | | | | | | | |муниципальную адресные| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|3500300| | 30351,0| 30351,0| | | | | 4494,0| | | 34845,0| 32573,5| 32573,5| | | | | 93 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|3500300|410| 30351,0| 30351,0| | | | | 4494,0| | | 34845,0| 32573,5| 32573,5| | | | | 93 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- проведение экспертизы|0501|3500300|410| 625,0| 625,0| | | | | | | | 625,0| 625,0| 625,0| | | | | 100 | | |для признания домов| | | | | | | | | | | | | | | | | | | | | | |ветхими и аварийными | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- проведение|0501|3500300|410| 1360,0| 1360,0| | | | | | | | 1360,0| 546,7| 546,7| | | | | 40 | | |дополнительного | | | | | | | | | | | | | | | | | | | | | | |поддерживающего ремонта| | | | | | | | | | | | | | | | | | | | | | |ветхого и аварийного| | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- оплата услуг по|0501|3500300|410| 8148,0| 8148,0| | | | | | | | 8148,0| 7045,7| 7045,7| | | | | 86 | | |содержанию | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда| | | | | | | | | | | | | | | | | | | | | | |(выполнение функций| | | | | | | | | | | | | | | | | | | | | | |наймодателя) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- аварийный ремонт в|0501|3500300|410| 19546,0| 19546,0| | | | | 5166,0| | | 24712,0| 24356,1| 24356,1| | | | | 99 | | |муниципальном жилищном| | | | | | | | | | | | | | | | | | | | | | |фонде | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на оформление|0501|3500300|410| 672,0| 672,0| | | | | -672,0| | | 0,0| 0,0| | | | | | | | |документации для| | | | | | | | | | | | | | | | | | | | | | |проведения открытых| | | | | | | | | | | | | | | | | | | | | | |конкурсов по отбору| | | | | | | | | | | | | | | | | | | | | | |управляющих организаций| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0501|7950100| | 3420,0| | 3420,0| | | | | | | 3420,0| 2366,0| | 2366,0| | | | 69 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Двор Пролетарки"|0501|7950119| | 2700,0| | 2700,0| | | | | | | 2700,0| 1967,3| | 1967,3| | | | 73 | | |на 2005 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950119|410| 2700,0| | 2700,0| | | | | | | 2700,0| 1967,3| | 1967,3| | | | 73 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0501|7950128| | 720,0| | 720,0| | | | | | | 720,0| 398,7| | 398,7| | | | 55 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0501|7950128|410| 720,0| | 720,0| | | | | | | 720,0| 398,7| | 398,7| | | | 55 | | |жилищного хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Коммунальное хозяйство |0502| | | 101203,0| 24411,0| 60792,0| 0,0| 16000,0| |-2325,0| | -6250,0| 92628,0| 73868,4| 14871,8| 49246,6| 0,0| 9750,0| 0,0| 80 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0502|1020000| | 26850,0| | 26850,0| | | | | | | 26850,0| 23663,9| | 23663,9| | | | 88 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0502|1020102| | 26850,0| | 26850,0| | | | | | | 26850,0| 23663,9| | 23663,9| | | | 88 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|1020102|003| 26850,0| | 26850,0| | | | | | | 26850,0| 23663,9| | 23663,9| | | | 88 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Поддержка коммунального|0502|3510000| | 24411,0| 24411,0| | | | |-2325,0| | | 22086,0| 14871,8| 14871,8| | | | | 67 | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0502|3510500| | 24411,0| 24411,0| | | | |-2325,0| | | 22086,0| 14871,8| 14871,8| | | | | 67 | | |коммунального хозяйства| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0502|3510500|411| 24411,0| 24411,0| | | | |-2325,0| | | 22086,0| 14871,8| 14871,8| | | | | 67 | | |коммунального хозяйства| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на проведение|0502|3510500|411| 1100,0| 1100,0| | | | | -825,0| | | 275,0| 210,0| 210,0| | | | | 76 | | |экспертизы и расчета| | | | | | | | | | | | | | | | | | | | | | |нормативов потребления| | | | | | | | | | | | | | | | | | | | | | |услуг отопления,| | | | | | | | | | | | | | | | | | | | | | |горячего и холодного| | | | | | | | | | | | | | | | | | | | | | |водоснабжения и| | | | | | | | | | | | | | | | | | | | | | |водоотведения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- содержание и ремонт|0502|3510500|411| 11220,0| 11220,0| | | | |-3570,0| | | 7650,0| 7566,1| 7566,1| | | | | 99 | | |бесхозяйных сетей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на проведение|0502|3510500|411| 300,0| 300,0| | | | | | | | 300,0| 0,0| | | | | | 0 | | |аварийного ремонта| | | | | | | | | | | | | | | | | | | | | | |трассы холодного| | | | | | | | | | | | | | | | | | | | | | |водоснабжения пос.| | | | | | | | | | | | | | | | | | | | | | |ДРСУ-2 на участке| | | | | | | | | | | | | | | | | | | | | | |водозабора от| | | | | | | | | | | | | | | | | | | | | | |артезианской скважины| | | | | | | | | | | | | | | | | | | | | | |до дома N 8 | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на проведение|0502|3510500|411| 500,0| 500,0| | | | | | | | 500,0| 0,0| | | | | | 0 | | |аварийного ремонта| | | | | | | | | | | | | | | | | | | | | | |подземной теплотрассы| | | | | | | | | | | | | | | | | | | | | | |пос. ДРСУ-2 на участке| | | | | | | | | | | | | | | | | | | | | | |от дома N 9 до дома N 8| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на проведение|0502|3510500|411| 500,0| 500,0| | | | | | | | 500,0| 428,0| 428,0| | | | | 86 | | |аварийного ремонта| | | | | | | | | | | | | | | | | | | | | | |теплотрассы пос.| | | | | | | | | | | | | | | | | | | | | | |Сахарово: от котельной| | | | | | | | | | | | | | | | | | | | | | |до ЦТП | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на ремонт|0502|3510500|411| 790,0| 790,0| | | | | | | | 790,0| 601,9| 601,9| | | | | 76 | | |ЦТП ул. Благоева | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на подготовку|0502|3510500|411| 10001,0| 10001,0| | | | | -650,0| | | 9351,0| 3703,1| 3703,1| | | | | 40 | | |муниципальных котельных| | | | | | | | | | | | | | | | | | | | | | |к отопительному сезону | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- расходы на подготовку|0502|3510500|411| 0,0| | | | | | 2720,0| | | 2720,0| 2362,7| 2362,7| | | | | | | |ЦТП к отопительному| | | | | | | | | | | | | | | | | | | | | | |сезону | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0502|5220000| | 11680,0| | | | 11680,0| | | | -6250,0| 5430,0| 5430,0| | | | 5430,0| | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Жилище" на 2003 -|0502|5224630| | 11680,0| | | | 11680,0| | | | -6250,0| 5430,0| 5430,0| | | | 5430,0| | 100 | | |2010 годы. Подпрограмма| | | | | | | | | | | | | | | | | | | | | | |"Модернизация объектов| | | | | | | | | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | |муниципальных районов и| | | | | | | | | | | | | | | | | | | | | | |городских округов| | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|5224630|003| 11680,0| | | | 11680,0| | | | -6250,0| 5430,0| 5430,0| | | | 5430,0| | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Развитие социальной и|0502|5230000| | 4320,0| | | | 4320,0| | | | | 4320,0| 4320,0| | | | 4320,0| | 100 | | |инженерной | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Развитие социальной и|0502|5230100| | 4320,0| | | | 4320,0| | | | | 4320,0| 4320,0| | | | 4320,0| | 100 | | |инженерной | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0502|5230100|003| 4320,0| | | | 4320,0| | | | | 4320,0| 4320,0| | | | 4320,0| | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0502|7950100| | 33942,0| | 33942,0| | | | | | | 33942,0| 25582,7| | 25582,7| | | | 75 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Энергосбережение|0502|7950106| | 33942,0| | 33942,0| | | | | | | 33942,0| 25582,7| | 25582,7| | | | 75 | | |в городе Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2011 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0502|7950106|411| 33942,0| | 33942,0| | | | | | | 33942,0| 25582,7| | 25582,7| | | | 75 | | |коммунального хозяйства| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503| | | 418402,8| 373207,0| 36670,0| | | 8525,8| -500,0| 30,0| | 417932,8| 412731,3| 369985,2| 34927,8| | | 7818,3| 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0503|0700000| | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0503|0700500| | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0503|0700500|013| 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0503|1020000| | 8900,0| | 6900,0| | | 2000,0| | | | 8900,0| 8114,4| | 6150,9| | | 1963,5| 91 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0503|1020102| | 8900,0| | 6900,0| | | 2000,0| | | | 8900,0| 8114,4| | 6150,9| | | 1963,5| 91 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0503|1020102|003| 8900,0| | 6900,0| | | 2000,0| | | | 8900,0| 8114,4| | 6150,9| | | 1963,5| 91 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Благоустройство |0503|6000000| | 379732,8| 373207,0| | | | 6525,8| -500,0| | | 379232,8| 375810,0| 369955,2| | | | 5854,8| 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Уличное освещение |0503|6000100| | 68819,0| 68819,0| | | | | | | | 68819,0| 67532,3| 67532,3| | | | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000100|412| 68819,0| 68819,0| | | | | | | | 68819,0| 67532,3| 67532,3| | | | | 98 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Содержание |0503|6000200| | 268011,8| 261486,0| | | | 6525,8| | | | 268011,8| 266991,0| 261136,2| | | | 5854,8| 100 | | |автомобильных дорог и| | | | | | | | | | | | | | | | | | | | | | |инженерных сооружений| | | | | | | | | | | | | | | | | | | | | | |на них в границах| | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений в рамках| | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии юридическим|0503|6000200|006| 5000,0| 5000,0| | | | | | | | 5000,0| 5000,0| 5000,0| | | | | 100 | | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000200|412| 263011,8| 256486,0| | | | 6525,8| | | | 263011,8| 261991,0| 256136,2| | | | 5854,8| 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- содержание и текущий|0503|6000200|412| 200486,0| 200486,0| | | | | 1242,0| | | 201728,0| 201727,8| 201727,8| | | | | 100 | | |ремонт дорог и мостов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- капитальный ремонт|0503|6000200|412| 62525,8| 56000,0| | | | 6525,8|-1242,0| | | 61283,8| 60263,2| 54408,4| | | | 5854,8| 98 | | |дорог, ремонт| | | | | | | | | | | | | | | | | | | | | | |межрельсового | | | | | | | | | | | | | | | | | | | | | | |пространства, | | | | | | | | | | | | | | | | | | | | | | |подготовка | | | | | | | | | | | | | | | | | | | | | | |проектно-сметной | | | | | | | | | | | | | | | | | | | | | | |документации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Озеленение |0503|6000300| | 10787,0| 10787,0| | | | | | | | 10787,0| 10658,0| 10658,0| | | | | 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000300|412| 10787,0| 10787,0| | | | | | | | 10787,0| 10658,0| 10658,0| | | | | 99 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Организация и|0503|6000400| | 21375,0| 21375,0| | | | |-1000,0| | | 20375,0| 20293,0| 20293,0| | | | | 100 | | |содержание мест| | | | | | | | | | | | | | | | | | | | | | |захоронения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000400|412| 21375,0| 21375,0| | | | |-1000,0| | | 20375,0| 20293,0| 20293,0| | | | | 100 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие мероприятия по|0503|6000500| | 10740,0| 10740,0| | | | | 500,0| | | 11240,0| 10335,7| 10335,7| | | | | 92 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|6000500|412| 10740,0| 10740,0| | | | | 500,0| | | 11240,0| 10335,7| 10335,7| | | | | 92 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- объекты санитарной|0503|6000500|412| 7530,0| 7530,0| | | | | 862,0| | | 8392,0| 7490,3| 7490,3| | | | | 89 | | |очистки города | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |- прочие |0503|6000500|412| 3210,0| 3210,0| | | | | -362,0| | | 2848,0| 2845,4| 2845,4| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0503|7950100| | 9770,0| | 9770,0| | | | | | | 9770,0| 8987,7| | 8987,7| | | | 92 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие сетей|0503|7950107| | 3120,0| | 3120,0| | | | | | | 3120,0| 2553,0| | 2553,0| | | | 82 | | |наружного освещения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950107|412| 3120,0| | 3120,0| | | | | | | 3120,0| 2553,0| | 2553,0| | | | 82 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Межмуниципальное|0503|7950109| | 6650,0| | 6650,0| | | | | | | 6650,0| 6434,7| | 6434,7| | | | 97 | | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950109|412| 6650,0| | 6650,0| | | | | | | 6650,0| 6434,7| | 6434,7| | | | 97 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Ведомственные целевые|0503|7950200| | 20000,0| | 20000,0| | | | | | | 20000,0| 19789,2| | 19789,2| | | | 99 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ВЦП "Капитальный ремонт|0503|7950204| | 20000,0| | 20000,0| | | | | | | 20000,0| 19789,2| | 19789,2| | | | 99 | | |мостов и путепроводов" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0503|7950204|412| 20000,0| | 20000,0| | | | | | | 20000,0| 19789,2| | 19789,2| | | | 99 | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и сельских| | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы|0505| | | 39163,0| 28163,0| 11000,0| | | | 75,0| 24,7| | 39262,7| 37145,3| 27335,3| 9810,0| | | | 95 | | |в области| | | | | | | | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0505|0020000| | 28163,0| 28163,0| | | | | 75,0| | | 28238,0| 27310,6| 27310,6| | | | | 97 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и органов| | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0505|0020400| | 28163,0| 28163,0| | | | | 75,0| | | 28238,0| 27310,6| 27310,6| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0505|0020400|500| 28163,0| 28163,0| | | | | 75,0| | | 28238,0| 27310,6| 27310,6| | | | | 97 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0505|0700000| | 0,0| | | | | | | 24,7| | 24,7| 24,7| 24,7| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0505|0700500| | 0,0| | | | | | | 24,7| | 24,7| 24,7| 24,7| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0505|0700500|013| 0,0| | | | | | | 24,7| | 24,7| 24,7| 24,7| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0505|1020000| | 11000,0| | 11000,0| | | | | | | 11000,0| 9810,0| | 9810,0| | | | 89 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0505|1020102| | 11000,0| | 11000,0| | | | | | | 11000,0| 9810,0| | 9810,0| | | | 89 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0505|1020102|003| 11000,0| | 11000,0| | | | | | | 11000,0| 9810,0| | 9810,0| | | | 89 | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |009|Финансовое управление| | | | 72699,1| 64499,1| 0,0| 0,0| 8200,0| 0,0| -545,0| 14939,0| 49418,1| 136511,2| 77556,1| 56360,0| 251,1| 334,6| 20610,4| 0,0| 57 | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0106| | | 36067,0| 36067,0| | | | | | | | 36067,0| 35352,7| 35352,7| | | | | 98 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |финансовых, налоговых| | | | | | | | | | | | | | | | | | | | | | |и таможенных органов и| | | | | | | | | | | | | | | | | | | | | | |органов надзора | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0106|0020000| | 36067,0| 36067,0| | | | | | | | 36067,0| 35352,7| 35352,7| | | | | 98 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | | | | | | | | |субъектов Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и органов| | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0106|0020400| | 36067,0| 36067,0| | | | | | | | 36067,0| 35352,7| 35352,7| | | | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0106|0020400|500| 36067,0| 36067,0| | | | | | | | 36067,0| 35352,7| 35352,7| | | | | 98 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обслуживание |0111| | | 17120,0| 8920,0| | | 8200,0| | 2740,0| | -1457,0| 18403,0| 18299,9| 11557,7| | | 6742,2| | 99 | | |государственного и| | | | | | | | | | | | | | | | | | | | | | |муниципального долга | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Процентные платежи по|0111|0650000| | 8920,0| 8920,0| | | | | 2740,0| | | 11660,0| 11557,7| 11557,7| | | | | 99 | | |долговым обязательствам| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Процентные платежи по|0111|0650300| | 8920,0| 8920,0| | | | | 2740,0| | | 11660,0| 11557,7| 11557,7| | | | | 99 | | |муниципальному долгу | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0111|0650300|013| 8920,0| 8920,0| | | | | 2740,0| | | 11660,0| 11557,7| 11557,7| | | | | 99 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0111|5200000| | 8200,0| | | | 8200,0| | | | -1457,0| 6743,0| 6742,2| | | | 6742,2| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Исполнение обязательств|0111|5208000| | 8200,0| | | | 8200,0| | | | -1457,0| 6743,0| 6742,2| | | | 6742,2| | 100 | | |по Соглашениям о| | | | | | | | | | | | | | | | | | | | | | |реструктуризации | | | | | | | | | | | | | | | | | | | | | | |задолженности перед| | | | | | | | | | | | | | | | | | | | | | |федеральным бюджетом | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0111|5208000|013| 8200,0| | | | 8200,0| | | | -1457,0| 6743,0| 6742,2| | | | 6742,2| | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 10961,1| 10961,1| | | | |-3285,0| -835,0| 50875,1| 57716,2| 4851,1| 4851,1| | | | | 8 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 10961,1| 10961,1| | | | |-3285,0| -835,0| | 6841,1| 4851,1| 4851,1| | | | | 71 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 10961,1| 10961,1| | | | |-3285,0| -835,0| | 6841,1| 4851,1| 4851,1| | | | | 71 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 10961,1| 10961,1| | | | |-3285,0| -835,0| | 6841,1| 4851,1| 4851,1| | | | | 71 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0114|5200000| | 0,0| | | | | | | | 50875,1| 50875,1| 0,0| | | | | | 0 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение первичных|0114|5204400| | 0,0| | | | | | | | 875,1| 875,1| 0,0| | | | | | 0 | | |мер пожарной| | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|5204400|500| 0,0| | | | | | | | 875,1| 875,1| 0,0| | | | | | 0 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация Закона|0114|5206700| | 0,0| | | | | | | | 50000,0| 50000,0| 0,0| | | | | | 0 | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | |03.10.2002 N 70-ЗО "О| | | | | | | | | | | | | | | | | | | | | | |статусе города Твери -| | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | |центра Тверской| | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|5206700|013| 0,0| | | | | | | | 50000,0| 50000,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 8551,0| 8551,0| | | | | | | | 8551,0| 3278,4| 3278,4| | | | | 38 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 8551,0| 8551,0| | | | | | | | 8551,0| 3278,4| 3278,4| | | | | 38 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 8551,0| 8551,0| | | | | | | | 8551,0| 3278,4| 3278,4| | | | | 38 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 8551,0| 8551,0| | | | | | | | 8551,0| 3278,4| 3278,4| | | | | 38 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные межбюджетные|1104| | | 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | |трансферты | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|1104|5200000| | 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|1104|5200004| | 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления в бюджет| | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |1104|5200004|013| 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |в том числе: | | | | 0,0| | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |расходы средних|1104|5200004|013| 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | |коррекционных школ,| | | | | | | | | | | | | | | | | | | | | | |переданных в| | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | |собственность Тверской| | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |из них: | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |за счет текущих|1104|5200004|013| 0,0| | | | | | | 1654,7| | 1654,7| 1654,7| 1320,1| | 334,6| | | 100 | | |расходов отрасли| | | | | | | | | | | | | | | | | | | | | | |"Образование" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |за счет расходов на|1104|5200004|013| 0,0| | | | | | | 251,1| | 251,1| 251,1| | 251,1| | | | 100 | | |реализацию городских| | | | | | | | | | | | | | | | | | | | | | |целевых программ | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |за счет субвенции на|1104|5200004|013| 0,0| | | | | | | 290,5| | 290,5| 290,5| | | | 290,5| | 100 | | |выплату ежемесячного| | | | | | | | | | | | | | | | | | | | | | |денежного | | | | | | | | | | | | | | | | | | | | | | |вознаграждения за| | | | | | | | | | | | | | | | | | | | | | |классное руководство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |за счет субвенции на|1104|5200004|013| 0,0| | | | | | | 13577,7| | 13577,7| 13577,7| | | | 13577,7| | 100 | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |гарантий прав граждан| | | | | | | | | | | | | | | | | | | | | | |на получение| | | | | | | | | | | | | | | | | | | | | | |общедоступного и| | | | | | | | | | | | | | | | | | | | | | |бесплатного | | | | | | | | | | | | | | | | | | | | | | |дошкольного, начального| | | | | | | | | | | | | | | | | | | | | | |общего, основного| | | | | | | | | | | | | | | | | | | | | | |общего, среднего| | | | | | | | | | | | | | | | | | | | | | |(полного) общего| | | | | | | | | | | | | | | | | | | | | | |образования, а также| | | | | | | | | | | | | | | | | | | | | | |дополнительного | | | | | | | | | | | | | | | | | | | | | | |образования в| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях Тверской| | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |010|Управление по культуре,| | | | 305569,5| 231506,0| 21710,0| 36105,1| 6525,0| 9723,4| 1495,0| 2147,3| 3684,2| 312896,0| 272131,6| 212857,4| 18252,0| 28979,7| 3780,0| 8262,5| 87 | | |спорту и делам молодежи| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 6338,5| 6251,5| 60,0| | 27,0| | -637,4| | | 5701,1| 5079,4| 4992,4| 60,0| | 27,0| | 89 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Дворцы и дома культуры,|0114|4400000| | 6278,5| 6251,5| | | 27,0| | -637,4| | | 5641,1| 5019,4| 4992,4| | | 27,0| | 89 | | |другие учреждения| | | | | | | | | | | | | | | | | | | | | | |культуры и средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0114|4409900| | 6278,5| 6251,5| | | 27,0| | -637,4| | | 5641,1| 5019,4| 4992,4| | | 27,0| | 89 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|4409900|001| 6278,5| 6251,5| | | 27,0| | -637,4| | | 5641,1| 5019,4| 4992,4| | | 27,0| | 89 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0114|7950100| | 60,0| | 60,0| | | | | | | 60,0| 60,0| | 60,0| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0114|7950128| | 60,0| | 60,0| | | | | | | 60,0| 60,0| | 60,0| | | | 100 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0114|7950128|013| 60,0| | 60,0| | | | | | | 60,0| 60,0| | 60,0| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 210,0| 210,0| | | | | | | | 210,0| 209,5| 209,5| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 210,0| 210,0| | | | | | | | 210,0| 209,5| 209,5| | | | | 100 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 210,0| 210,0| | | | | | | | 210,0| 209,5| 209,5| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 210,0| 210,0| | | | | | | | 210,0| 209,5| 209,5| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0412| | | 500,0| | 500,0| | | | | | | 500,0| 100,0| | 100,0| | | | 20 | | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0412|1020000| | 500,0| | 500,0| | | | | | | 500,0| 100,0| | 100,0| | | | 20 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0412|1020102| | 500,0| | 500,0| | | | | | | 500,0| 100,0| | 100,0| | | | 20 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0412|1020102|003| 500,0| | 500,0| | | | | | | 500,0| 100,0| | 100,0| | | | 20 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Общее образование |0702| | | 61511,6| 46661,2| 310,0| 12353,8| 1796,0| 390,6| 827,7| | | 62339,3| 60292,7| 45551,1| 568,5| 11986,5| 1796,0| 390,6| 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Учреждения по|0702|4230000| | 61201,6| 46661,2| | 12353,8| 1796,0| 390,6| 569,0| | | 61770,6| 59724,2| 45551,1| | 11986,5| 1796,0| 390,6| 97 | | |внешкольной работе с| | | | | | | | | | | | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0702|4239900| | 61201,6| 46661,2| | 12353,8| 1796,0| 390,6| 569,0| | | 61770,6| 59724,2| 45551,1| | 11986,5| 1796,0| 390,6| 97 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|4239900|001| 61201,6| 46661,2| | 12353,8| 1796,0| 390,6| 569,0| | | 61770,6| 59724,2| 45551,1| | 11986,5| 1796,0| 390,6| 97 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0702|7950100| | 310,0| | 310,0| | | | 258,7| | | 568,7| 568,5| | 568,5| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0702|7950103| | 310,0| | 310,0| | | | 258,7| | | 568,7| 568,5| | 568,5| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0702|7950103|022| 310,0| | 310,0| | | | 258,7| | | 568,7| 568,5| | 568,5| | | | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Молодежная политика и|0707| | | 15529,6| 14836,0| 0,0| 569,6| 124,0| |-2346,0| 100,0| | 13283,6| 11829,3| 11271,1| 0,0| 434,2| 124,0| | 89 | | |оздоровление детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0707|0700000| | 0,0| | | | | | | 100,0| | 100,0| 94,7| 94,7| | | | | 95 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0707|0700500| | 0,0| | | | | | | 100,0| | 100,0| 94,7| 94,7| | | | | 95 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0707|0700500|013| 0,0| | | | | | | 100,0| | 100,0| 94,7| 94,7| | | | | 95 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Организационно- |0707|4310000| | 15529,6| 14836,0| | 569,6| 124,0| |-2346,0| | | 13183,6| 11734,6| 11176,4| | 434,2| 124,0| | 89 | | |воспитательная работа| | | | | | | | | | | | | | | | | | | | | | |с молодежью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение мероприятий|0707|4310100| | 8925,0| 8925,0| | | | |-2712,0| | | 6213,0| 5297,1| 5297,1| | | | | 85 | | |для детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение |0707|4310100|447| 8925,0| 8925,0| | | | |-2712,0| | | 6213,0| 5297,1| 5297,1| | | | | 85 | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0707|4319900| | 6604,6| 5911,0| | 569,6| 124,0| | 366,0| | | 6970,6| 6437,5| 5879,3| | 434,2| 124,0| | 92 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0707|4319900|001| 6604,6| 5911,0| | 569,6| 124,0| | 366,0| | | 6970,6| 6437,5| 5879,3| | 434,2| 124,0| | 92 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0709| | | 30,0| | | | 30,0| | | | | 30,0| 30,0| | | | 30,0| | 100 | | |области образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0709|5200000| | 30,0| | | | 30,0| | | | | 30,0| 30,0| | | | 30,0| | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0709|5222400| | 30,0| | | | 30,0| | | | | 30,0| 30,0| | | | 30,0| | 100 | | |образования Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 - 2009| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0709|5222400|022| 30,0| | | | 30,0| | | | | 30,0| 30,0| | | | 30,0| | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Культура |0801| | | 134939,0| 101308,3| 11070,0| 18241,7| 4319,0| | 2682,4| 2047,3| -1827,0| 137841,7| 114960,6| 89610,9| 11069,4| 12676,3| 1604,0| | 83 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0801|0700000| | 0,0| | | | | | | 2047,3| | 2047,3| 2047,3| 2047,3| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0801|0700500| | 0,0| | | | | | | 2047,3| | 2047,3| 2047,3| 2047,3| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0801|0700500|013| 0,0| | | | | | | 47,3| | 47,3| 47,3| 47,3| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0801|0700500|019| 0,0| | | | | | | 2000,0| | 2000,0| 2000,0| 2000,0| | | | | 100 | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Дворцы и дома культуры,|0801|4400000| | 36518,0| 29551,3| | 6423,7| 543,0| | 4109,9| | | 40627,9| 37185,8| 29990,9| | 6651,9| 543,0| | 92 | | |другие учреждения| | | | | | | | | | | | | | | | | | | | | | |культуры и средств| | | | | | | | | | | | | | | | | | | | | | |массовой информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0801|4409900| | 36518,0| 29551,3| | 6423,7| 543,0| | 4109,9| | | 40627,9| 37185,8| 29990,9| | 6651,9| 543,0| | 92 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0801|4409900|001| 36518,0| 29551,3| | 6423,7| 543,0| | 4109,9| | | 40627,9| 37185,8| 29990,9| | 6651,9| 543,0| | 92 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Музеи и постоянные|0801|4410000| | 14394,0| 14147,0| | 150,0| 97,0| |-2327,1| | | 12066,9| 10569,6| 10444,2| | 28,4| 97,0| | 88 | | |выставки | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0801|4419900| | 14394,0| 14147,0| | 150,0| 97,0| |-2327,1| | | 12066,9| 10569,6| 10444,2| | 28,4| 97,0| | 88 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0801|4419900|001| 14394,0| 14147,0| | 150,0| 97,0| |-2327,1| | | 12066,9| 10569,6| 10444,2| | 28,4| 97,0| | 88 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Библиотеки |0801|4420000| | 27732,0| 25400,0| | 1368,0| 964,0| | 787,0| | | 28519,0| 27961,5| 25658,7| | 1338,8| 964,0| | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0801|4429900| | 27732,0| 25400,0| | 1368,0| 964,0| | 787,0| | | 28519,0| 27961,5| 25658,7| | 1338,8| 964,0| | 98 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0801|4429900|001| 27732,0| 25400,0| | 1368,0| 964,0| | 787,0| | | 28519,0| 27961,5| 25658,7| | 1338,8| 964,0| | 98 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области в|0801|4500000| | 42510,0| 32210,0| | 10300,0| | | 112,6| | 873,0| 43495,6| 26127,0| 21469,8| | 4657,2| | | 60 | | |сфере культуры,| | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Комплектование книжных|0801|4500600| | 600,0| 600,0| | | | | 300,0| | 873,0| 1773,0| 899,4| 899,4| | | | | 51 | | |фондов библиотек| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0801|4500600|001| 600,0| 600,0| | | | | 300,0| | 873,0| 1773,0| 899,4| 899,4| | | | | 51 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0801|4500700| | 41910,0| 31610,0| | 10300,0| | | -187,4| | | 41722,6| 25227,6| 20570,4| | 4657,2| | | 60 | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0801|4500700|019| 15,0| 15,0| | | | | | | | 15,0| 15,0| 15,0| | | | | 100 | | |предприятиям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0801|4500700|024| 41895,0| 31595,0| | 10300,0| | | -187,4| | | 41707,6| 25212,6| 20555,4| | 4657,2| | | 60 | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0801|5200000| | 2465,0| | | | 2465,0| | | | -2450,0| 15,0| 0,0| | | | | | 0 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Восстановление воинских|0801|5205900| | 15,0| | | | 15,0| | | | | 15,0| 0,0| | | | | | 0 | | |захоронений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0801|5205900|024| 15,0| | | | 15,0| | | | | 15,0| 0,0| | | | | | 0 | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Комплектование |0801|5206100| | 2450,0| | | | 2450,0| | | | -2450,0| 0,0| 0,0| | | | | | | | |библиотечных фондов| | | | | | | | | | | | | | | | | | | | | | |межпоселенческих | | | | | | | | | | | | | | | | | | | | | | |библиотек и библиотек| | | | | | | | | | | | | | | | | | | | | | |городских округов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0801|5206100|001| 2450,0| | | | 2450,0| | | | -2450,0| 0,0| 0,0| | | | | | | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0801|5220000| | 250,0| | | | 250,0| | | | -250,0| 0,0| 0,0| | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Сохранение|0801|5220800| | 250,0| | | | 250,0| | | | -250,0| 0,0| 0,0| | | | | | | | |культурного наследия| | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0801|5220800|019| 250,0| | | | 250,0| | | | -250,0| 0,0| 0,0| | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0801|7950100| | 11070,0| | 11070,0| | | | | | | 11070,0| 11069,4| | 11069,4| | | | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0801|7950103| | 420,0| | 420,0| | | | | | | 420,0| 419,5| | 419,5| | | | 100 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0801|7950103|024| 420,0| | 420,0| | | | | | | 420,0| 419,5| | 419,5| | | | 100 | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Благоустройство|0801|7950108| | 5400,0| | 5400,0| | | | | | | 5400,0| 5400,0| | 5400,0| | | | 100 | | |Городского сада на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0801|7950108|024| 5400,0| | 5400,0| | | | | | | 5400,0| 5400,0| | 5400,0| | | | 100 | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0801|7950118| | 5000,0| | 5000,0| | | | | | | 5000,0| 5000,0| | 5000,0| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0801|7950118|003| 5000,0| | 5000,0| | | | | | | 5000,0| 5000,0| | 5000,0| | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0801|7950128| | 250,0| | 250,0| | | | | | | 250,0| 249,9| | 249,9| | | | 100 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0801|7950128|024| 250,0| | 250,0| | | | | | | 250,0| 249,9| | 249,9| | | | 100 | | |культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0806| | | 21808,0| 21808,0| 0,0| 0,0| | | 1700,0| | | 23508,0| 22105,2| 22105,2| | | | | 94 | | |области культуры,| | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0806|0020000| | 21808,0| 21808,0| | | | | 1700,0| | | 23508,0| 22105,2| 22105,2| | | | | 94 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0806|0020400| | 21808,0| 21808,0| | | | | 1700,0| | | 23508,0| 22105,2| 22105,2| | | | | 94 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0806|0020400|500| 21808,0| 21808,0| | | | | 1700,0| | | 23508,0| 22105,2| 22105,2| | | | | 94 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Физическая культура и|0908| | | 58489,0| 40431,0| 7270,0| 4940,0| 229,0| 5619,0| -731,7| | 0,0| 57757,3| 54513,8| 39117,2| 5701,3| 3882,7| 199,0| 5613,6| 94 | | |спорт | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0908|1020000| | 5619,0| | | | | 5619,0| | | | 5619,0| 5613,6| | | | | 5613,6| 100 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0908|1020102| | 5619,0| | | | | 5619,0| | | | 5619,0| 5613,6| | | | | 5613,6| 100 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0908|1020102|003| 5619,0| | | | | 5619,0| | | | 5619,0| 5613,6| | | | | 5613,6| 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центры спортивной|0908|4820000| | 25125,0| 20526,0| | 4400,0| 199,0| | -503,0| | | 24622,0| 23299,5| 19227,8| | 3872,7| 199,0| | 95 | | |подготовки (сборные| | | | | | | | | | | | | | | | | | | | | | |команды) | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Спортивные команды |0908|4820100| | 13248,0| 13248,0| | | | | | | | 13248,0| 12680,0| 12680,0| | | | | 96 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0908|4820100|019| 13248,0| 13248,0| | | | | | | | 13248,0| 12680,0| 12680,0| | | | | 96 | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0908|4829900| | 11877,0| 7278,0| | 4400,0| 199,0| | -503,0| | | 11374,0| 10619,5| 6547,8| | 3872,7| 199,0| | 93 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0908|4829900|001| 11877,0| 7278,0| | 4400,0| 199,0| | -503,0| | | 11374,0| 10619,5| 6547,8| | 3872,7| 199,0| | 93 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Физкультурно- |0908|5120000| | 9652,0| 9112,0| | 540,0| | | 30,0| | | 9682,0| 9133,2| 9123,2| | 10,0| | | 94 | | |оздоровительная работа| | | | | | | | | | | | | | | | | | | | | | |и спортивные| | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|5129700| | 9652,0| 9112,0| | 540,0| | | 30,0| | | 9682,0| 9133,2| 9123,2| | 10,0| | | 94 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры,| | | | | | | | | | | | | | | | | | | | | | |туризма | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0908|5129700|003| 3012,0| 3012,0| | | | | 30,0| | | 3042,0| 3038,1| 3038,1| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0908|5129700|019| 100,0| 100,0| | | | | | | | 100,0| 100,0| 100,0| | | | | 100 | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|5129700|079| 6540,0| 6000,0| | 540,0| | | | | | 6540,0| 5995,1| 5985,1| | 10,0| | | 92 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0908|5220000| | 30,0| | | | 30,0| | | | | 30,0| 0,0| | | | | | 0 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0908|5225000| | 30,0| | | | 30,0| | | | | 30,0| 0,0| | | | | | 0 | | |физической культуры и| | | | | | | | | | | | | | | | | | | | | | |спорта в Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 - 2009| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0908|5225000|019| 30,0| | | | 30,0| | | | | 30,0| 0,0| | | | | | 0 | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Организации, |0908|5250000| | 10793,0| 10793,0| | | | | | | | 10793,0| 10766,2| 10766,2| | | | | 100 | | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | |предоставление услуг| | | | | | | | | | | | | | | | | | | | | | |по оздоровлению детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Финансовая помощь|0908|5259800| | 10793,0| 10793,0| | | | | | | | 10793,0| 10766,2| 10766,2| | | | | 100 | | |автономным | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии некоммерческим|0908|5259800|019| 10793,0| 10793,0| | | | | | | | 10793,0| 10766,2| 10766,2| | | | | 100 | | |организациям | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0908|7950100| | 7270,0| | 7270,0| | | | -258,7| | | 7011,3| 5701,3| | 5701,3| | | | 81 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0908|7950103| | 1270,0| | 1270,0| | | | -258,7| | | 1011,3| 11,3| | 11,3| | | | 1 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|7950103|079| 1270,0| | 1270,0| | | | -258,7| | | 1011,3| 11,3| | 11,3| | | | 1 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реконструкция|0908|7950104| | 4000,0| | 4000,0| | | | | | | 4000,0| 3999,0| | 3999,0| | | | 100 | | |стадиона "Химик" на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|7950104|079| 4000,0| | 4000,0| | | | | | | 4000,0| 3999,0| | 3999,0| | | | 100 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Межмуниципальное|0908|7950109| | 2000,0| | 2000,0| | | | | | | 2000,0| 1691,0| | 1691,0| | | | 85 | | |сотрудничество на 2006| | | | | | | | | | | | | | | | | | | | | | |- 2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0908|7950109|079| 2000,0| | 2000,0| | | | | | | 2000,0| 1691,0| | 1691,0| | | | 85 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 6213,8| | 2500,0| | | 3713,8| | | 5511,2| 11725,0| 3011,1| | 752,8| | | 2258,3| 26 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Федеральная целевая|1003|1040000| | 1238,0| | | | | 1238,0| | | 1574,6| 2812,6| 752,8| | | | | 752,8| 27 | | |программа "Жилище" на| | | | | | | | | | | | | | | | | | | | | | |2002 - 2010 годы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Подпрограмма |1003|1040200| | 1238,0| | | | | 1238,0| | | 1574,6| 2812,6| 752,8| | | | | 752,8| 27 | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | |молодых семей" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Предоставление субсидий|1003|1040200|661| 1238,0| | | | | 1238,0| | | 1574,6| 2812,6| 752,8| | | | | 752,8| 27 | | |молодым семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|1003|5220000| | 2475,8| | | | | 2475,8| | | 3936,6| 6412,4| 1505,5| | | | | 1505,5| 23 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Жилище" на 2003 -|1003|5224620| | 2475,8| | | | | 2475,8| | | 3936,6| 6412,4| 1505,5| | | | | 1505,5| 23 | | |2010 годы. Подпрограмма| | | | | | | | | | | | | | | | | | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | |молодых семей" на 2003| | | | | | | | | | | | | | | | | | | | | | |- 2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Предоставление субсидий|1003|5224620|661| 2475,8| | | | | 2475,8| | | 3936,6| 6412,4| 1505,5| | | | | 1505,5| 23 | | |молодым семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 2500,0| | 2500,0| | | | | | | 2500,0| 752,8| | 752,8| | | | 30 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Обеспечение жильем|1003|7950114| | 2500,0| | 2500,0| | | | | | | 2500,0| 752,8| | 752,8| | | | 30 | | |молодых семей на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии на обеспечение|1003|7950114|501| 2500,0| | 2500,0| | | | | | | 2500,0| 752,8| | 752,8| | | | 30 | | |жильем | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |011|Управление образования| | | | 1570919,6| 672510,2| 14855,0| 205842,6| 675739,1| 1972,7| 1225,0|-15034,1|-24589,1| 1532521,4| 1483953,4| 664550,2| 14002,5| 171548,5|631893,4| 1958,8| 97 | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 143,0| 143,0| | | | | | | | 143,0| 138,4| 138,4| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 143,0| 143,0| | | | | | | | 143,0| 138,4| 138,4| | | | | 97 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 143,0| 143,0| | | | | | | | 143,0| 138,4| 138,4| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 143,0| 143,0| | | | | | | | 143,0| 138,4| 138,4| | | | | 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Дошкольное образование |0701| | | 491851,0| 380639,0| 6136,0| 90951,0| 13984,5| 140,5| 1313,1| 122,0| 885,0| 494171,1| 477735,6| 378474,0| 5828,0| 79422,8| 13870,4| 140,4| 97 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0701|0700000| | 0,0| | | | | | | 122,0| 885,0| 1007,0| 119,4| 119,4| | | | | 12 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервный фонд|0701|0700200| | 0,0| | | | | | | | 885,0| 885,0| 0,0| | | | | | 0 | | |Президента Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0701|0700200|013| 0,0| | | | | | | | 885,0| 885,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0701|0700500| | 0,0| | | | | | | 122,0| | 122,0| 119,4| 119,4| | | | | 98 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0701|0700500|013| 0,0| | | | | | | 122,0| | 122,0| 119,4| 119,4| | | | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Детские дошкольные|0701|4200000| | 484276,5| 380639,0| | 90951,0| 12546,0| 140,5| 1318,5| | | 485595,0| 470463,8| 378354,6| | 79422,8| 12546,0| 140,4| 97 | | |учреждения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0701|4209900| | 484276,5| 380639,0| | 90951,0| 12546,0| 140,5| 1318,5| | | 485595,0| 470463,8| 378354,6| | 79422,8| 12546,0| 140,4| 97 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0701|4209900|001| 484276,5| 380639,0| | 90951,0| 12546,0| 140,5| 1318,5| | | 485595,0| 470463,8| 378354,6| | 79422,8| 12546,0| 140,4| 97 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0701|5200000| | 1438,5| | | | 1438,5| | | | | 1438,5| 1324,4| | | | 1324,4| | 92 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение капитального|0701|5209100| | 1438,5| | | | 1438,5| | | | | 1438,5| 1324,4| | | | 1324,4| | 92 | | |ремонта зданий и| | | | | | | | | | | | | | | | | | | | | | |помещений, находящихся| | | | | | | | | | | | | | | | | | | | | | |в муниципальной| | | | | | | | | | | | | | | | | | | | | | |собственности и| | | | | | | | | | | | | | | | | | | | | | |используемых для| | | | | | | | | | | | | | | | | | | | | | |размещения | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0701|5209100|001| 1438,5| | | | 1438,5| | | | | 1438,5| 1324,4| | | | 1324,4| | 92 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0701|7950100| | 6136,0| | 6136,0| | | | -5,4| | | 6130,6| 5828,0| | 5828,0| | | | 95 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0701|7950103| | 500,0| | 500,0| | | | -5,4| | | 494,6| 252,1| | 252,1| | | | 51 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950103|022| 500,0| | 500,0| | | | -5,4| | | 494,6| 252,1| | 252,1| | | | 51 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0701|7950115| | 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950115|022| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0701|7950116| | 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950116|022| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0701|7950117| | 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950117|022| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0701|7950118| | 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950118|022| 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0701|7950128| | 2241,0| | 2241,0| | | | | | | 2241,0| 2180,9| | 2180,9| | | | 97 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0701|7950128|022| 2241,0| | 2241,0| | | | | | | 2241,0| 2180,9| | 2180,9| | | | 97 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Общее образование |0702| | | 927091,9| 227631,0| 7719,0| 55243,2| 636342,8| 155,9|-6258,7|-15131,5|-26976,0| 878725,7| 859442,5| 216893,2| 7204,1| 43665,6|591523,7| 155,9| 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0702|0700000| | 0,0| | | | | | | 617,9| | 617,9| 575,1| 575,1| | | | | 93 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0702|0700500| | 0,0| | | | | | | 617,9| | 617,9| 575,1| 575,1| | | | | 93 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0702|0700500|013| 0,0| | | | | | | 617,9| | 617,9| 575,1| 575,1| | | | | 93 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Школы - детские сады,|0702|4210000| | 240243,1| 187379,0| | 51553,2| 1155,0| 155,9|-2227,3| -1630,1| | 236385,7| 223026,2| 181555,9| | 40159,4| 1155,0| 155,9| 94 | | |школы начальные,| | | | | | | | | | | | | | | | | | | | | | |неполные средние и| | | | | | | | | | | | | | | | | | | | | | |средние | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0702|4219900| | 240243,1| 187379,0| | 51553,2| 1155,0| 155,9|-2227,3| -1630,1| | 236385,7| 223026,2| 181555,9| | 40159,4| 1155,0| 155,9| 94 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|4219900|001| 240243,1| 187379,0| | 51553,2| 1155,0| 155,9|-2227,3| -1630,1| | 236385,7| 223026,2| 181555,9| | 40159,4| 1155,0| 155,9| 94 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Школы-интернаты |0702|4220000| | 6239,0| 6159,0| | 80,0| | |-2375,5| | | 3863,5| 3311,8| 3244,3| | 67,5| | | 86 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0702|4229900| | 6239,0| 6159,0| | 80,0| | |-2375,5| | | 3863,5| 3311,8| 3244,3| | 67,5| | | 86 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|4229900|001| 6239,0| 6159,0| | 80,0| | |-2375,5| | | 3863,5| 3311,8| 3244,3| | 67,5| | | 86 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Учреждения по|0702|4230000| | 38989,0| 34093,0| | 3610,0| 1286,0| |-1661,3| | | 37327,7| 36242,6| 31517,9| | 3438,7| 1286,0| | 97 | | |внешкольной работе с| | | | | | | | | | | | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0702|4239900| | 38989,0| 34093,0| | 3610,0| 1286,0| |-1661,3| | | 37327,7| 36242,6| 31517,9| | 3438,7| 1286,0| | 97 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|4239900|001| 38989,0| 34093,0| | 3610,0| 1286,0| |-1661,3| | | 37327,7| 36242,6| 31517,9| | 3438,7| 1286,0| | 97 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0702|4360000| | 3000,0| | | | 3000,0| | | | | 3000,0| 3000,0| | | | 3000,0| | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Внедрение инновационных|0702|4360200| | 3000,0| | | | 3000,0| | | | | 3000,0| 3000,0| | | | 3000,0| | 100 | | |образовательных | | | | | | | | | | | | | | | | | | | | | | |программ | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|4360200|001| 3000,0| | | | 3000,0| | | | | 3000,0| 3000,0| | | | 3000,0| | 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0702|5200000| | 630901,8| | | | 630901,8| | |-13868,2|-26976,0| 590057,6| 586082,7| | | |586082,7| | 99 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Ежемесячное денежное|0702|5200900| | 19950,0| | | | 19950,0| | | -290,5| | 19659,5| 18352,0| | | | 18352,0| | 93 | | |вознаграждение за| | | | | | | | | | | | | | | | | | | | | | |классное руководство | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5200900|001| 19950,0| | | | 19950,0| | | -290,5| | 19659,5| 18352,0| | | | 18352,0| | 93 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Поощрение лучших|0702|5201100| | 0,0| | | | | | | | 2200,0| 2200,0| 2200,0| | | | 2200,0| | 100 | | |учителей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5201100|001| 0,0| | | | | | | | 2200,0| 2200,0| 2200,0| | | | 2200,0| | 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение |0702|5205700| | 8725,0| | | | 8725,0| | | | -7143,0| 1582,0| 621,0| | | | 621,0| | 39 | | |противопожарных | | | | | | | | | | | | | | | | | | | | | | |мероприятий в| | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5205700|001| 8725,0| | | | 8725,0| | | | -7143,0| 1582,0| 621,0| | | | 621,0| | 39 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение ремонта|0702|5205800| | 1926,0| | | | 1926,0| | | | | 1926,0| 1923,9| | | | 1923,9| | 100 | | |в общеобразовательных| | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5205800|001| 1926,0| | | | 1926,0| | | | | 1926,0| 1923,9| | | | 1923,9| | 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение учащихся|0702|5206300| | 22033,0| | | | 22033,0| | | |-22033,0| 0,0| 0,0| | | | | | | | |начальных классов| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | |области горячим| | | | | | | | | | | | | | | | | | | | | | |питанием | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5206300|001| 22033,0| | | | 22033,0| | | |-22033,0| 0,0| 0,0| | | | | | | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0702|5206600| | 578143,0| | | | 578143,0| | |-13577,7| | 564565,3| 562883,4| | | |562883,4| | 100 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |гарантий прав граждан| | | | | | | | | | | | | | | | | | | | | | |на получение| | | | | | | | | | | | | | | | | | | | | | |общедоступного и| | | | | | | | | | | | | | | | | | | | | | |бесплатного | | | | | | | | | | | | | | | | | | | | | | |дошкольного, начального| | | | | | | | | | | | | | | | | | | | | | |общего, основного| | | | | | | | | | | | | | | | | | | | | | |общего, среднего| | | | | | | | | | | | | | | | | | | | | | |(полного) общего| | | | | | | | | | | | | | | | | | | | | | |образования, а также| | | | | | | | | | | | | | | | | | | | | | |дополнительного | | | | | | | | | | | | | | | | | | | | | | |образования в| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях Тверской| | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5206600|001| 578143,0| | | | 578143,0| | |-13577,7| | 564565,3| 562883,4| | | |562883,4| | 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение капитального|0702|5209100| | 124,8| | | | 124,8| | | | | 124,8| 102,4| | | | 102,4| | 82 | | |ремонта зданий и| | | | | | | | | | | | | | | | | | | | | | |помещений, находящихся| | | | | | | | | | | | | | | | | | | | | | |в муниципальной| | | | | | | | | | | | | | | | | | | | | | |собственности и| | | | | | | | | | | | | | | | | | | | | | |используемых для| | | | | | | | | | | | | | | | | | | | | | |размещения | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0702|5209100|001| 124,8| | | | 124,8| | | | | 124,8| 102,4| | | | 102,4| | 82 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0702|7950100| | 7719,0| | 7719,0| | | | 5,4| -251,1| | 7473,3| 7204,1| | 7204,1| | | | 96 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0702|7950103| | 3696,0| | 3696,0| | | | 5,4| -152,1| | 3549,3| 3521,6| | 3521,6| | | | 99 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0702|7950103|022| 3696,0| | 3696,0| | | | 5,4| -152,1| | 3549,3| 3521,6| | 3521,6| | | | 99 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Развитие и|0702|7950118| | 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0702|7950118|022| 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0702|7950128| | 3538,0| | 3538,0| | | | | -99,0| | 3439,0| 3197,5| | 3197,5| | | | 93 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0702|7950128|022| 3538,0| | 3538,0| | | | | -99,0| | 3439,0| 3197,5| | 3197,5| | | | 93 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Молодежная политика и|0707| | | 72100,4| 13064,2| 1000,0| 57983,4| 52,8| 0,0| -73,0| -24,6| | 72002,8| 60698,5| 12700,3| 970,4| 46975,0| 52,8| 0,0| 84 | | |оздоровление детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Организационно- |0707|4310000| | 1800,0| 1800,0| | | | | | | | 1800,0| 1642,5| 1642,5| | | | | 91 | | |воспитательная работа с| | | | | | | | | | | | | | | | | | | | | | |молодежью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0707|4310100| | 1800,0| 1800,0| | | | | | | | 1800,0| 1642,5| 1642,5| | | | | 91 | | |организации | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение |0707|4310100|447| 1800,0| 1800,0| | | | | | | | 1800,0| 1642,5| 1642,5| | | | | 91 | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0707|4320000| | 69300,4| 11264,2| | 57983,4| 52,8| | -73,0| -24,6| | 69202,8| 58085,6| 11057,8| | 46975,0| 52,8| | 84 | | |проведению | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Оздоровление детей |0707|4320200| | 69300,4| 11264,2| | 57983,4| 52,8| | -73,0| -24,6| | 69202,8| 58085,6| 11057,8| | 46975,0| 52,8| | 84 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Проведение |0707|4320200|447| 69300,4| 11264,2| | 57983,4| 52,8| | -73,0| -24,6| | 69202,8| 58085,6| 11057,8| | 46975,0| 52,8| | 84 | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0707|7950100| | 1000,0| | 1000,0| | | | | | | 1000,0| 970,4| | 970,4| | | | 97 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0707|7950103| | 1000,0| | 1000,0| | | | | | | 1000,0| 970,4| | 970,4| | | | 97 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0707|7950103|022| 1000,0| | 1000,0| | | | | | | 1000,0| 970,4| | 970,4| | | | 97 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0709| | | 58385,2| 51033,0| 0,0| 1665,0| 5670,0| 17,2| 6243,6| 0,0| -1125,0| 63503,8| 62370,3| 56344,3| 0,0| 1485,1| 4537,5| 3,4| 98 | | |области образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0709|0020000| | 17611,0| 17611,0| | | | | 2500,0| | | 20111,0| 19673,9| 19673,9| | | | | 98 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций органов| | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0709|0020400| | 17611,0| 17611,0| | | | | 2500,0| | | 20111,0| 19673,9| 19673,9| | | | | 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0709|0020400|500| 17611,0| 17611,0| | | | | 2500,0| | | 20111,0| 19673,9| 19673,9| | | | | 98 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Учебно-методические |0709|4520000| | 35087,0| 33422,0| | 1665,0| | | 3743,6| | | 38830,6| 38155,5| 36670,4| | 1485,1| | | 98 | | |кабинеты, | | | | | | | | | | | | | | | | | | | | | | |централизованные | | | | | | | | | | | | | | | | | | | | | | |бухгалтерии, группы| | | | | | | | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | | | | | | | | |обслуживания, учебные| | | | | | | | | | | | | | | | | | | | | | |фильмотеки, межшкольные| | | | | | | | | | | | | | | | | | | | | | |учебно-производственные| | | | | | | | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | | | | | | | | |логопедические пункты | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0709|4529900| | 35087,0| 33422,0| | 1665,0| | | 3743,6| | | 38830,6| 38155,5| 36670,4| | 1485,1| | | 98 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0709|4529900|001| 35087,0| 33422,0| | 1665,0| | | 3743,6| | | 38830,6| 38155,5| 36670,4| | 1485,1| | | 98 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0709|5220000| | 5687,2| | | | 5670,0| 17,2| | | -1125,0| 4562,2| 4540,9| | | | 4537,5| 3,4| 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0709|5222400| | 5687,2| | | | 5670,0| 17,2| | | -1125,0| 4562,2| 4540,9| | | | 4537,5| 3,4| 100 | | |образования Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 - 2009| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в сфере|0709|5222400|22 | 5687,2| | | | 5670,0| 17,2| | | -1125,0| 4562,2| 4540,9| | | | 4537,5| 3,4| 100 | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Охрана семьи и детства |1004| | | 21348,1| 0,0| 0,0| 0,0| 19689,0| 1659,1| 0,0| 0,0| 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|1004|5200000| | 21348,1| 0,0| 0,0| 0,0| 19689,0| 1659,1| 0,0| 0,0| 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Компенсация части|1004|5201000| | 21348,1| | | | 19689,0| 1659,1| | | 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | |родительской платы за| | | | | | | | | | | | | | | | | | | | | | |содержание ребенка в| | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | | | | | | | | |реализующих основную| | | | | | | | | | | | | | | | | | | | | | |общеобразовательную | | | | | | | | | | | | | | | | | | | | | | |программу дошкольного| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальные выплаты |1004|5201000|005| 21348,1| | | | 19689,0| 1659,1| | | 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |013|Отдел записи актов| | | | 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | |гражданского состояния| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0114|0010000| | 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Государственная |0114|0013800| | 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | |регистрация актов| | | | | | | | | | | | | | | | | | | | | | |гражданского состояния | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0013800|500| 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |014|Комитет социальной| | | | 34665,0| 21233,0| 13432,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 34665,0| 26720,6| 15994,2| 10726,4| | | | 77 | | |политики администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Пенсионное обеспечение |1001| | | 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Доплаты к пенсиям,|1001|4910000| | 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | |дополнительное | | | | | | | | | | | | | | | | | | | | | | |пенсионное обеспечение | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Доплаты к пенсиям|1001|4910100| | 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципальных служащих | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальные выплаты |1001|4910100|005| 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обслуживание|1002| | | 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| 0,0| 0,0| | | 95 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Учреждения социального|1002|5070000| | 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | |обслуживания населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |1002|5079900| | 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|1002|5079900|001| 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 13432,0| | 13432,0| | | | | | | 13432,0| 10726,4| | 10726,4| 0,0| | | 80 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 13432,0| | 13432,0| | | | | | | 13432,0| 10726,4| | 10726,4| | | | 80 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 13432,0| | 13432,0| | | | | | | 13432,0| 10726,4| | 10726,4| | | | 80 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 13432,0| | 13432,0| | | | | | | 13432,0| 10726,4| | 10726,4| | | | 80 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|1006| | | 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |1006|5140000| | 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | |государственных | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1006|5140100| | 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1006|5140100|068| 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |015|МСУ "Тверьэффектинвест"| | | | 3541,0| 3541,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 3541,0| 2297,1| 2297,1| | | | | 65 | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 3541,0| 3541,0| | | | | | | | 3541,0| 2297,1| 2297,1| | | | | 65 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0114|0020000| | 3541,0| 3541,0| | | | | | | | 3541,0| 2297,1| 2297,1| | | | | 65 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0114|0029900| | 3541,0| 3541,0| | | | | | | | 3541,0| 2297,1| 2297,1| | | | | 65 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0029900|001| 3541,0| 3541,0| | | | | | | | 3541,0| 2297,1| 2297,1| | | | | 65 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |016|Тверская городская| | | | 7215,0| 7215,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 7215,0| 6457,6| 6457,6| | | | | 90 | | |экологическая инспекция| | | | | | | | | | | | | | | | | | | | | | |администрации города | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 80,0| 80,0| | | | | | | | 80,0| 58,2| 58,2| | | | | 73 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 80,0| 80,0| | | | | | | | 80,0| 58,2| 58,2| | | | | 73 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 80,0| 80,0| | | | | | | | 80,0| 58,2| 58,2| | | | | 73 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 80,0| 80,0| | | | | | | | 80,0| 58,2| 58,2| | | | | 73 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0605| | | 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | |области охраны| | | | | | | | | | | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0605|0020000| | 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |и органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0605|0020400| | 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0605|0020400|500| 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |018|Отдел транспорта и| | | | 164129,0| 0,0| 145002,0| 0,0| 19127,0| 0,0| 0,0| 1331,4| -1576,5| 163883,9| 126629,9| 1328,1| 125301,8| 0,0| 0,0| 0,0| 77 | | |связи администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Транспорт |0408| | | 132300,0| | 132300,0| | | | | 1331,4| 0,0| 133631,4| 119927,9| 1328,1| 118599,8| | | | 90 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0408|0700000| | 0,0| | | | | | | 1331,4| | 1331,4| 1328,1| 1328,1| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0408|0700500| | 0,0| | | | | | | 1331,4| | 1331,4| 1328,1| 1328,1| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0408|0700500|013| 0,0| | | | | | | 1331,4| | 1331,4| 1328,1| 1328,1| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0408|7950100| | 132300,0| | 132300,0| | | | | | | 132300,0| 118599,8| | 118599,8| | | | 90 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Техническое|0408|7950113| | 132300,0| | 132300,0| | | | | | | 132300,0| 118599,8| | 118599,8| | | | 90 | | |обновление и развитие| | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |пассажирского | | | | | | | | | | | | | | | | | | | | | | |транспортного комплекса| | | | | | | | | | | | | | | | | | | | | | |города Твери на период| | | | | | | | | | | | | | | | | | | | | | |2005 - 2008 годы" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Субсидии юридическим|0408|7950113|006| 46750,0| | 46750,0| | | | | | | 46750,0| 46750,0| | 46750,0| | | | 100 | | |лицам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Отдельные мероприятия|0408|7950113|073| 85550,0| | 85550,0| | | | | | | 85550,0| 71849,8| | 71849,8| | | | 84 | | |по другим видам| | | | | | | | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальное обеспечение|1003| | | 31829,0| 0,0| 12702,0| 0,0| 19127,0| 0,0| 0,0| 0,0| -1576,5| 30252,5| 6702,0| | 6702,0| | | | 22 | | |населения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальная помощь |1003|5050000| | 19127,0| | | | 19127,0| | | | -1576,5| 17550,5| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|5053300| | 19127,0| | | | 19127,0| | | | -1576,5| 17550,5| 0,0| | | | | | 0 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Социальные выплаты |1003|5053300|005| 19127,0| | | | 19127,0| | | | -1576,5| 17550,5| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|1003|7950100| | 12702,0| | 12702,0| | | | | | | 12702,0| 6702,0| | 6702,0| | | | 53 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|1003|7950103| | 12702,0| | 12702,0| | | | | | | 12702,0| 6702,0| | 6702,0| | | | 53 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|1003|7950103|068| 12702,0| | 12702,0| | | | | | | 12702,0| 6702,0| | 6702,0| | | | 53 | | |социальной политики | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |019|Управление по делам| | | | 17359,0| 117359,0| 0,0| 0,0| 0,0| 0,0| 0,0| 100,0| 0,0| 17459,0| 14200,5| 14200,5| 0,0| 0,0| 0,0| 0,0| 81 | | |гражданской обороны,| | | | | | | | | | | | | | | | | | | | | | |чрезвычайным ситуациям| | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Защита населения и|0309| | | 17059,0| 17059,0| | | | | | 100,0| | 17159,0| 14097,5| 14097,5| | | | | 82 | | |территории от| | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | |техногенного характера,| | | | | | | | | | | | | | | | | | | | | | |гражданская оборона | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0309|0700000| | 0,0| | | | | | | 100,0| | 100,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0309|0700500| | 0,0| | | | | | | 100,0| | 100,0| 0,0| | | | | | 0 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0309|0700500|013| 0,0| | | | | | | 100,0| | 100,0| 0,0| | | | | | 0 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0309|0020000| | 13859,0| 13859,0| | | | | | | | 13859,0| 11688,1| 11688,1| | | | | 84 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0309|0020400| | 13859,0| 13859,0| | | | | | | | 13859,0| 11688,1| 11688,1| | | | | 84 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0309|0020400|500| 13859,0| 13859,0| | | | | | | | 13859,0| 11688,1| 11688,1| | | | | 84 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0309|2180000| | 3200,0| 3200,0| | | | | | | | 3200,0| 2409,4| 2409,4| | | | | 75 | | |предупреждению и| | | | | | | | | | | | | | | | | | | | | | |ликвидации последствий| | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Предупреждение и|0309|2180100| | 3200,0| 3200,0| | | | | | | | 3200,0| 2409,4| 2409,4| | | | | 75 | | |ликвидация последствий| | | | | | | | | | | | | | | | | | | | | | |чрезвычайных ситуаций| | | | | | | | | | | | | | | | | | | | | | |и стихийных бедствий| | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | |техногенного характера | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Функционирование |0309|2180100|014| 3200,0| 3200,0| | | | | | | | 3200,0| 2409,4| 2409,4| | | | | 75 | | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | |деятельности и обороны | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 300,0| 300,0| | | | | | | | 300,0| 103,0| 103,0| | | | | 34 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 300,0| 300,0| | | | | | | | 300,0| 103,0| 103,0| | | | | 34 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 300,0| 300,0| | | | | | | | 300,0| 103,0| 103,0| | | | | 34 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 300,0| 300,0| | | | | | | | 300,0| 103,0| 103,0| | | | | 34 | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |020|Департамент управления| | | | 70449,0| 66249,0| 4200,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 70449,0| 62424,0| 61720,3| 703,7| 0,0| 0,0| 0,0| 89 | | |имуществом и земельными| | | | | | | | | | | | | | | | | | | | | | |ресурсами администрации| | | | | | | | | | | | | | | | | | | | | | |города Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие |0114| | | 65302,0| 65302,0| | | | | | | | 65302,0| 61179,0| 61179,0| | | | | 94 | | |общегосударственные | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0114|0020000| | 54829,0| 54829,0| | | | | | | | 54829,0| 51627,1| 51627,1| | | | | 94 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0114|0020400| | 54829,0| 54829,0| | | | | | | | 54829,0| 51627,1| 51627,1| | | | | 94 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0020400|500| 54829,0| 54829,0| | | | | | | | 54829,0| 51627,1| 51627,1| | | | | 94 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация |0114|0900000| | 9653,0| 9653,0| | | | | -425,0| | | 9228,0| 8509,3| 8509,3| | | | | 92 | | |государственной | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Оценка недвижимости,|0114|0900200| | 9653,0| 9653,0| | | | | -425,0| | | 9228,0| 8509,3| 8509,3| | | | | 92 | | |признание прав и| | | | | | | | | | | | | | | | | | | | | | |регулирование отношений| | | | | | | | | | | | | | | | | | | | | | |по государственной и| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0900200|500| 9653,0| 9653,0| | | | | -425,0| | | 9228,0| 8509,3| 8509,3| | | | | 92 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Реализация функций|0114|0950000| | 820,0| 820,0| | | | | 425,0| | | 1245,0| 1042,6| 1042,6| | | | | 84 | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | |общегородским вопросам | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение других|0114|0950300| | 820,0| 820,0| | | | | 425,0| | | 1245,0| 1042,6| 1042,6| | | | | 84 | | |обязательств | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0114|0950300|500| 820,0| 820,0| | | | | 425,0| | | 1245,0| 1042,6| 1042,6| | | | | 84 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 947,0| 947,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 947,0| 541,3| 541,3| | | | | 57 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 947,0| 947,0| | | | | | | | 947,0| 541,3| 541,3| | | | | 57 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 947,0| 947,0| | | | | | | | 947,0| 541,3| 541,3| | | | | 57 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 947,0| 947,0| | | | | | | | 947,0| 541,3| 541,3| | | | | 57 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0412| | | 4200,0| 0,0| 4200,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 4200,0| 703,7| | 703,7| | | | 17 | | |области национальной| | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Ведомственные целевые|0412|7950200| | 4200,0| | 4200,0| | | | | | | 4200,0| 703,7| | 703,7| | | | 17 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ВЦП "Создание|0412|7950201| | 4200,0| | 4200,0| | | | | | | 4200,0| 703,7| | 703,7| | | | 17 | | |автоматизированной | | | | | | | | | | | | | | | | | | | | | | |системы учета объектов| | | | | | | | | | | | | | | | | | | | | | |недвижимости для| | | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | | |эффективного управления| | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |недвижимостью, | | | | | | | | | | | | | | | | | | | | | | |регулирования земельных| | | | | | | | | | | | | | | | | | | | | | |и имущественных| | | | | | | | | | | | | | | | | | | | | | |отношений на территории| | | | | | | | | | | | | | | | | | | | | | |г. Твери в 2008 году" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия по|0412|7950201|054| 4200,0| | 4200,0| | | | | | | 4200,0| 703,7| | 703,7| | | | 17 | | |землеустройству и| | | | | | | | | | | | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ |032|Департамент | | | | 673741,6| 394751,1| 8070,0| 222862,9| 43683,5| 4374,1| -250,0| 106,6| 0,0| 673598,2| 612548,5| 378881,9| 6128,2| 182614,9| 40549,4| 4374,1| 91 | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | |администрации города| | | | | | | | | | | | | | | | | | | | | | |Твери | | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Связь и информатика |0410| | | 123,0| 123,0| | | | | | | | 123,0| 82,5| 82,5| | | | | 67 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информационные |0410|3300000| | 123,0| 123,0| | | | | | | | 123,0| 82,5| 82,5| | | | | 67 | | |технологии и связь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200| | 123,0| 123,0| | | | | | | | 123,0| 82,5| 82,5| | | | | 67 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Информатика |0410|3308200|064| 123,0| 123,0| | | | | | | | 123,0| 82,5| 82,5| | | | | 67 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Профессиональная |0705| | | 1461,0| 916,0| 0,0| 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | |подготовка, | | | | | | | | | | | | | | | | | | | | | | |переподготовка и| | | | | | | | | | | | | | | | | | | | | | |повышение квалификации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Учебные заведения и|0705|4290000| | 1461,0| 916,0| | 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | |курсы по переподготовке| | | | | | | | | | | | | | | | | | | | | | |кадров | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0705|4299900| | 1461,0| 916,0| | 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0705|4299900|001| 1461,0| 916,0| | 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Стационарная |0901| | | 234192,1| 132132,7| 5299,0| 93530,9| 881,0| 2348,5|-1967,9| 4,6| 0,0| 232228,8| 208262,5| 129388,2| 3945,0| 71699,8| 881,0| 2348,5| 90 | | |медицинская помощь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0901|0700000| | 2348,5| | | | | 2348,5| | 4,6| | 2353,1| 2353,1| 4,6| | | | 2348,5| 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервный фонд|0901|0700200| | 2348,5| | | | | 2348,5| | | | 2348,5| 2348,5| | | | | 2348,5| 100 | | |Президента Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0901|0700200|001| 2348,5| | | | | 2348,5| | | | 2348,5| 2348,5| | | | | 2348,5| 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0901|0700500| | 0,0| | | | | | | 4,6| | 4,6| 4,6| 4,6| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0901|0700500|013| 0,0| | | | | | | 4,6| | 4,6| 4,6| 4,6| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Больницы, клиники,|0901|4700000| | 140997,5| 104473,0| | 36188,5| 336,0| |-1574,6| | | 139422,9| 131495,5| 102685,9| | 28473,6| 336,0| | 94 | | |госпитали, | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные части| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0901|4709900| | 140997,5| 104473,0| | 36188,5| 336,0| |-1574,6| | | 139422,9| 131495,5| 102685,9| | 28473,6| 336,0| | 94 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0901|4709900|001| 140997,5| 104473,0| | 36188,5| 336,0| |-1574,6| | | 139422,9| 131495,5| 102685,9| | 28473,6| 336,0| | 94 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Родильные дома |0901|4760000| | 85092,1| 27659,7| | 57342,4| 90,0| | -357,3| | | 84734,8| 70013,9| 26697,7| | 43226,2| 90,0| | 83 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0901|4769900| | 85092,1| 27659,7| | 57342,4| 90,0| | -357,3| | | 84734,8| 70013,9| 26697,7| | 43226,2| 90,0| | 83 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0901|4769900|001| 85092,1| 27659,7| | 57342,4| 90,0| | -357,3| | | 84734,8| 70013,9| 26697,7| | 43226,2| 90,0| | 83 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0901|5220000| | 455,0| | | | 455,0| | | | | 455,0| 455,0| | | | 455,0| | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0901|5225311| | 455,0| | | | 455,0| | | | | 455,0| 455,0| | | | 455,0| | 100 | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы".| | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | |"Укрепление | | | | | | | | | | | | | | | | | | | | | | |материально-технической| | | | | | | | | | | | | | | | | | | | | | |базы учреждений| | | | | | | | | | | | | | | | | | | | | | |здравоохранения" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0901|5225311|079| 455,0| | | | 455,0| | | | | 455,0| 455,0| | | | 455,0| | 100 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0901|7950100| | 600,0| | 600,0| | | | | | | 600,0| 426,8| | 426,8| | | | 71 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0901|7950103| | 500,0| | 500,0| | | | | | | 500,0| 333,0| | 333,0| | | | 67 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0901|7950103|079| 500,0| | 500,0| | | | | | | 500,0| 333,0| | 333,0| | | | 67 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0901|7950128| | 100,0| | 100,0| | | | | | | 100,0| 93,8| | 93,8| | | | 94 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0901|7950128|079| 100,0| | 100,0| | | | | | | 100,0| 93,8| | 93,8| | | | 94 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Ведомственные целевые|0901|7950200| | 4699,0| | 4699,0| | | | -36,0| | | 4663,0| 3518,2| | 3518,2| | | | 75 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ВЦП "Обеспечение|0901|7950203| | 4699,0| | 4699,0| | | | -36,0| | | 4663,0| 3518,2| | 3518,2| | | | 75 | | |пожарной безопасности| | | | | | | | | | | | | | | | | | | | | | |в муниципальных| | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | |здравоохранения города| | | | | | | | | | | | | | | | | | | | | | |Твери в 2008 году" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0901|7950203|001| 4699,0| | 4699,0| | | | -36,0| | | 4663,0| 3518,2| | 3518,2| | | | 75 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Амбулаторная помощь |0902| | | 205188,4| 65496,9| 1771,0| 120797,0| 16822,0| 301,5| 414,4| 102,0| 0,0| 205704,8| 180659,5| 60964,6| 1221,9| 104035,1| 14136,4| 301,5| 88 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды |0902|0700000| | 301,5| | | | | 301,5| | 102,0| | 403,5| 403,1| 101,6| | | | 301,5| 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервный фонд|0902|0700200| | 301,5| | | | | 301,5| | | | 301,5| 301,5| | | | | 301,5| 100 | | |Президента Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0902|0700200|001| 301,5| | | | | 301,5| | | | 301,5| 301,5| | | | | 301,5| 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Резервные фонды местных|0902|0700500| | 0,0| | | | | | | 102,0| | 102,0| 101,6| 101,6| | | | | 100 | | |администраций | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Прочие расходы |0902|0700500|013| 0,0| | | | | | | 102,0| | 102,0| 101,6| 101,6| | | | | 100 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Больницы, клиники,|0902|4700000| | 99129,9| 49783,4| | 48998,5| 348,0| | 1077,6| | | 100207,5| 90920,1| 46791,7| | 43780,4| 348,0| | 91 | | |госпитали, | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные части| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0902|4709900| | 99129,9| 49783,4| | 48998,5| 348,0| | 1077,6| | | 100207,5| 90920,1| 46791,7| | 43780,4| 348,0| | 91 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0902|4709900|001| 99129,9| 49783,4| | 48998,5| 348,0| | 1077,6| | | 100207,5| 90920,1| 46791,7| | 43780,4| 348,0| | 91 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Поликлиники, |0902|4710000| | 59733,9| 10958,9| | 48767,0| 8,0| | -309,5| | | 59424,4| 54569,9| 10278,7| | 44283,2| 8,0| | 92 | | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | |диагностические центры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0902|4719900| | 59733,9| 10958,9| | 48767,0| 8,0| | -309,5| | | 59424,4| 54569,9| 10278,7| | 44283,2| 8,0| | 92 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0902|4719900|001| 59733,9| 10958,9| | 48767,0| 8,0| | -309,5| | | 59424,4| 54569,9| 10278,7| | 44283,2| 8,0| | 92 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Родильные дома |0902|4760000| | 27791,1| 4754,6| | 23031,5| 5,0| | -389,7| | | 27401,4| 19769,1| 3792,6| | 15971,5| 5,0| | 72 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0902|4769900| | 27791,1| 4754,6| | 23031,5| 5,0| | -389,7| | | 27401,4| 19769,1| 3792,6| | 15971,5| 5,0| | 72 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0902|4769900|001| 27791,1| 4754,6| | 23031,5| 5,0| | -389,7| | | 27401,4| 19769,1| 3792,6| | 15971,5| 5,0| | 72 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0902|5200000| | 15991,0| | | | 15991,0| | | | | 15991,0| 13311,3| | | | 13311,3| | 83 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение полноценным|0902|5205600| | 15991,0| | | | 15991,0| | | | | 15991,0| 13311,3| | | | 13311,3| | 83 | | |питанием детей в| | | | | | | | | | | | | | | | | | | | | | |возрасте до 3-х лет,| | | | | | | | | | | | | | | | | | | | | | |беременных женщин и| | | | | | | | | | | | | | | | | | | | | | |кормящих матерей | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0902|5205600|001| 15991,0| | | | 15991,0| | | | | 15991,0| 13311,3| | | | 13311,3| | 83 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0902|5220000| | 470,0| | | | 470,0| | | | | 470,0| 464,1| | | | 464,1| | 99 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0902|5225311| | 470,0| | | | 470,0| | | | | 470,0| 464,1| | | | 464,1| | 99 | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы".| | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | |"Укрепление | | | | | | | | | | | | | | | | | | | | | | |материально-технической| | | | | | | | | | | | | | | | | | | | | | |базы учреждений| | | | | | | | | | | | | | | | | | | | | | |здравоохранения" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0902|5225311|079| 470,0| | | | 470,0| | | | | 470,0| 464,1| | | | 464,1| | 99 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Городские целевые|0902|7950100| | 1470,0| | 1470,0| | | | | | | 1470,0| 906,5| | 906,5| | | | 62 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Социальная|0902|7950103| | 500,0| | 500,0| | | | | | | 500,0| 37,1| | 37,1| | | | 7 | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на 2008| | | | | | | | | | | | | | | | | | | | | | |год" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0902|7950103|079| 500,0| | 500,0| | | | | | | 500,0| 37,1| | 37,1| | | | 7 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ГЦП "Реализация|0902|7950128| | 970,0| | 970,0| | | | | | | 970,0| 869,4| | 869,4| | | | 90 | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0902|7950128|079| 970,0| | 970,0| | | | | | | 970,0| 869,4| | 869,4| | | | 90 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Ведомственные целевые|0902|7950200| | 301,0| | 301,0| | | | 36,0| | | 337,0| 315,4| | 315,4| | | | 94 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ВЦП "Обеспечение|0902|7950203| | 301,0| | 301,0| | | | 36,0| | | 337,0| 315,4| | 315,4| | | | 94 | | |пожарной безопасности в| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | |здравоохранения города| | | | | | | | | | | | | | | | | | | | | | |Твери в 2008 году" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0902|7950203|001| 301,0| | 301,0| | | | 36,0| | | 337,0| 315,4| | 315,4| | | | 94 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Медицинская помощь в|0903| | | 6118,5| 4039,5| 0,0| 2029,0| 50,0| 0,0| -5,0| 0,0| 0,0| 6113,5| 5669,2| 3945,0| 0,0| 1674,2| 50,0| 0,0| 93 | | |дневных стационарах| | | | | | | | | | | | | | | | | | | | | | |всех типов | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Больницы, клиники,|0903|4700000| | 5193,0| 3416,0| | 1777,0| | | -71,0| | | 5122,0| 4794,6| 3316,6| | 1478,0| | | 94 | | |госпитали, | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные части| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0903|4709900| | 5193,0| 3416,0| | 1777,0| | | -71,0| | | 5122,0| 4794,6| 3316,6| | 1478,0| | | 94 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0903|4709900|001| 5193,0| 3416,0| | 1777,0| | | -71,0| | | 5122,0| 4794,6| 3316,6| | 1478,0| | | 94 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Поликлиники, |0903|4710000| | 192,0| 35,0| | 157,0| | | | | | 192,0| 188,0| 35,0| | 153,0| | | 98 | | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | |диагностические центры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0903|4719900| | 192,0| 35,0| | 157,0| | | | | | 192,0| 188,0| 35,0| | 153,0| | | 98 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0903|4719900|001| 192,0| 35,0| | 157,0| | | | | | 192,0| 188,0| 35,0| | 153,0| | | 98 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Родильные дома |0903|4760000| | 683,5| 588,5| | 95,0| | | 66,0| | | 749,5| 636,6| 593,4| | 43,2| | | 85 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0903|4769900| | 683,5| 588,5| | 95,0| | | 66,0| | | 749,5| 636,6| 593,4| | 43,2| | | 85 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0903|4769900|001| 683,5| 588,5| | 95,0| | | 66,0| | | 749,5| 636,6| 593,4| | 43,2| | | 85 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Областные целевые|0903|5220000| | 50,0| | | | 50,0| | | | | 50,0| 50,0| | | | 50,0| | 100 | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ОЦП "Развитие|0903|5225311| | 50,0| | | | 50,0| | | | | 50,0| 50,0| | | | 50,0| | 100 | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы".| | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | |"Укрепление | | | | | | | | | | | | | | | | | | | | | | |материально-технической| | | | | | | | | | | | | | | | | | | | | | |базы учреждений| | | | | | | | | | | | | | | | | | | | | | |здравоохранения" | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Мероприятия в области|0903|5225311|079| 50,0| | | | 50,0| | | | | 50,0| 50,0| | | | 50,0| | 100 | | |здравоохранения, спорта| | | | | | | | | | | | | | | | | | | | | | |и физической культуры | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Скорая медицинская|0904| | | 106002,2| 78715,6| | 4382,0| 22315,5| 589,1| -248,7| | | 105753,5| 101424,0| 75909,2| | 3058,7| 21867,0| 589,1| 96 | | |помощь | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Станции скорой и|0904|4770000| | 87144,7| 78715,6| | 4382,0| 3458,0| 589,1| -248,7| | | 86896,0| 83015,0| 75909,2| | 3058,7| 3458,0| 589,1| 96 | | |неотложной помощи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0904|4779900| | 87144,7| 78715,6| | 4382,0| 3458,0| 589,1| -248,7| | | 86896,0| 83015,0| 75909,2| | 3058,7| 3458,0| 589,1| 96 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0904|4779900|001| 87144,7| 78715,6| | 4382,0| 3458,0| 589,1| -248,7| | | 86896,0| 83015,0| 75909,2| | 3058,7| 3458,0| 589,1| 96 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Иные безвозмездные и|0904|5200000| | 18857,5| | | | 18857,5| | | | | 18857,5| 18409,0| | | | 18409,0| | 98 | | |безвозвратные | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Денежные выплаты|0904|5201800| | 18857,5| | | | 18857,5| | | | | 18857,5| 18409,0| | | | 18409,0| | 98 | | |медицинскому персоналу| | | | | | | | | | | | | | | | | | | | | | |фельдшерско-акушерских | | | | | | | | | | | | | | | | | | | | | | |пунктов, врачам,| | | | | | | | | | | | | | | | | | | | | | |фельдшерам и| | | | | | | | | | | | | | | | | | | | | | |медицинским сестрам| | | | | | | | | | | | | | | | | | | | | | |скорой медицинской| | | | | | | | | | | | | | | | | | | | | | |помощи | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0904|5201800|001| 18857,5| | | | 18857,5| | | | | 18857,5| 18409,0| | | | 18409,0| | 98 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Другие вопросы в|0910| | | 120656,4| 113327,4| 1000,0| 1579,0| 3615,0| 1135,0| 1557,2| 0,0| 0,0| 122213,6| 115508,2| 107838,3| 961,3| 1958,6| 3615,0| 1135,0| 95 | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |физической культуры и| | | | | | | | | | | | | | | | | | | | | | |спорта | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Руководство и|0910|0020000| | 17611,0| 17611,0| | | | | | | | 17611,0| 11304,3| 11304,3| | | | | 64 | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных функций| | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Центральный аппарат |0910|0020400| | 17611,0| 17611,0| | | | | | | | 17611,0| 11304,3| 11304,3| | | | | 64 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0910|0020400|500| 17611,0| 17611,0| | | | | | | | 17611,0| 11304,3| 11304,3| | | | | 64 | | |органами местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0910|1020000| | 1000,0| | 1000,0| | | | | | | 1000,0| 961,3| | 961,3| | | | 96 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | |включенные в целевые| | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции в|0910|1020102| | 1000,0| | 1000,0| | | | | | | 1000,0| 961,3| | 961,3| | | | 96 | | |объекты капитального| | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Бюджетные инвестиции |0910|1020102|003| 1000,0| | 1000,0| | | | | | | 1000,0| 961,3| | 961,3| | | | 96 | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Учреждения, |0910|4690000| | 102045,4| 95716,4| | 1579,0| 3615,0| 1135,0| 1557,2| | | 103602,6| 103242,6| 96534,0| | 1958,6| 3615,0| 1135,0| 100 | | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | |предоставление услуг в| | | | | | | | | | | | | | | | | | | | | | |сфере здравоохранения | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Обеспечение |0910|4699900| | 102045,4| 95716,4| | 1579,0| 3615,0| 1135,0| 1557,2| | | 103602,6| 103242,6| 96534,0| | 1958,6| 3615,0| 1135,0| 100 | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |Выполнение функций|0910|4699900|001| 102045,4| 95716,4| | 1579,0| 3615,0| 1135,0| 1557,2| | | 103602,6| 103242,6| 96534,0| | 1958,6| 3615,0| 1135,0| 100 | | |бюджетными учреждениями| | | | | | | | | | | | | | | | | | | | | +---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+ | |ВСЕГО | | | | 5479079,9|2719257,7| 835447,0| 470140,6|1400491,2|53743,4| 0,0| 0,0| 22292,5| 5501372,4| 4521885,4|2499623,9| 692937,9| 385033,5|900226,2|44063,9| 82 | L---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------- Информация по документуЧитайте также
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