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Решение Тверской городской Думы г. Твери от 10.07.2009 № 138(178)Приложение N 3 к решению Тверской городской Думы от 10.07.2009 N 138 (178) ОТЧЕТ ОБ ИСПОЛНЕНИИ РАСХОДОВ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2008 ГОД ПО РАЗДЕЛАМ И ПОДРАЗДЕЛАМ, ЦЕЛЕВЫМ СТАТЬЯМ И ВИДАМ РАСХОДОВ тыс. руб. ----T--T--T-------T---T-------------------T-----------T-------------------------------------------------T--------T--------T---------T----------T----------T------------------------------------------------T-------| | N |Р |П | КЦСР |КВР| Наименование | Бюджет | В том числе |Измене- |Уточне- |Доп. | Итого |Исполнено | В том числе |% | |п/п| | | | | | города +--------------------T---------T---------T--------+ние |ния по |расчеты с| | по +---------------------T---------T--------T-------+испол- | | | | | | | | Твери на | расходы за счет |расходы |расходы |расходы |ассигно-|постано-|областным| |состоянию | расходы за счет |расходы |расходы |расходы|нения | | | | | | | | 2008 год | средств бюджета |за счет |за счет |за счет |ваний в |влениям |бюджетом | | на | средств бюджета |за счет |за счет |за счет|(гр. | | | | | | | | (в ред. | города |доходов |межбюд- |остатков|рамках | | | |01.01.2009| города |доходов |межбюд- |межбюд-|17 / | | | | | | | | решений +----------T---------+от пред- |жетных |межбюд- |полномо-| | | | +----------T----------+от пред- |жетных |жетных |гр. 16)| | | | | | | |ТГД N 45 от| текущие |городские|принима- |трансфер-|жетных |чий | | | | |текущие |городские |принима- |транс- |транс- | | | | | | | | |25.03.2008,| расходы |целевые |тельской |тов 2008 |транс- |распоря-| | | | |расходы |целевые |тельской |фертов |фертов | | | | | | | | | NN 51, 53 | отраслей |програм- |и иной |года |фертов |дителя | | | | |отраслей |программы,|и иной |2008 |2007 | | | | | | | | | от |городского|мы, |принося- | |2007 |(прямого| | | | |городского|адресная |принося- |года |года | | | | | | | | |18.04.2008,|хозяйства |Адресная |щей доход| |года |получа- | | | | |хозяйства |инвестици-|щей доход| | | | | | | | | | | N 76 от | |инвести- |деятель- | | |теля) | | | | | |онная |деятель- | | | | | | | | | | |29.05.2008,| |ционная |ности; | | |средств | | | | | |программа |ности; | | | | | | | | | | | N 104 от | |программа|расходы | | |бюджета | | | | | | |расходы | | | | | | | | | | |08.07.2008,| | |учрежде- | | |города | | | | | | |учрежде- | | | | | | | | | | | N 118 от | | |ний соци-| | | | | | | | | |ний соци-| | | | | | | | | | |25.09.2008,| | |ально- | | | | | | | | | |ально- | | | | | | | | | | |N 41 (172) | | |культур- | | | | | | | | | |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| | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 1 | 2| 3| 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 1.|01| | | |Общегосударственные| 643133,1| 579745,6| 18644,0| 3114,0| 41129,5| 500,0| -3503,4| -5798,1| 49621,5| 683453,1| 526720,1| 499669,0| 8297,2| 1352,5| 17401,4| 0,0| 77 | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|02| | |Функционирование | 7834,0| 7834,0| | | | | -1988,0| | | 5846,0| 4828,6| 4828,6| | | | | 83 | | | | | | |высшего | | | | | | | | | | | | | | | | | | | | | | | |должностного лица| | | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | | |Федерации и органа| | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|02|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|02|0020300| |Глава | 1442,0| 1442,0| | | | | | | | 1442,0| 574,0| 574,0| | | | | 40 | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|02|0020300|500|Выполнение функций| 1442,0| 1442,0| | | | | | | | 1442,0| 574,0| 574,0| | | | | 40 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|02|0020400| |Центральный аппарат| 6392,0| 6392,0| | | | | -1988,0| | | 4404,0| 4254,6| 4254,6| | | | | 97 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|02|0020400|500|Выполнение функций| 6392,0| 6392,0| | | | | -1988,0| | | 4404,0| 4254,6| 4254,6| | | | | 97 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03| | |Функционирование | 40035,0| 40035,0| | | | | 1121,0| | | 41156,0| 33619,1| 33619,1| | | | | 82 | | | | | | |законодательных | | | | | | | | | | | | | | | | | | | | | | | |(представительных) | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |власти и местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0020400| |Центральный аппарат| 23774,0| 23774,0| | | | | 1121,0| | | 24895,0| 21170,4| 21170,4| | | | | 85 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0020400|500|Выполнение функций| 23774,0| 23774,0| | | | | 1121,0| | | 24895,0| 21170,4| 21170,4| | | | | 85 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0021100| |Председатель | 1634,0| 1634,0| | | | | 10,1| | | 1644,1| 1488,0| 1488,0| | | | | 91 | | | | | | |представительного | | | | | | | | | | | | | | | | | | | | | | | |органа | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0021100|500|Выполнение функций| 1634,0| 1634,0| | | | | 10,1| | | 1644,1| 1488,0| 1488,0| | | | | 91 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0021200| |Депутаты | 14627,0| 14627,0| | | | | -10,1| | | 14616,9| 10960,7| 10960,7| | | | | 75 | | | | | | |представительного | | | | | | | | | | | | | | | | | | | | | | | |органа | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|03|0021200|500|Выполнение функций| 14627,0| 14627,0| | | | | -10,1| | | 14616,9| 10960,7| 10960,7| | | | | 75 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04| | |Функционирование | 333781,0| 316653,0| 12920,0| 1774,0| 2434,0| 0,0| 1358,0| 0,0| 0,0| 335139,0| 301808,4| 295444,3| 3457,0| 473,1| 2434,0| | 90 | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации, высших| | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | |исполнительной | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|0020000| |Руководство и| 318427,0| 316653,0| | 1774,0| | | 1358,0| | | 319785,0| 295917,4| 295444,3| | 473,1| | | 93 | | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | |функций органов| | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации и органов| | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|0020400| |Центральный аппарат| 184947,0| 184947,0| | | | | -500,0| | | 184447,0| 166185,2| 166185,2| | | | | 90 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|0020400|500|Выполнение функций| 184947,0| 184947,0| | | | | -500,0| | | 184447,0| 166185,2| 166185,2| | | | | 90 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|0021500| |Территориальные | 133480,0| 131706,0| | 1774,0| | | 1858,0| | | 135338,0| 129732,2| 129259,1| | 473,1| | | 96 | | | | | | |органы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|0021500|500|Выполнение функций| 133480,0| 131706,0| | 1774,0| | | 1858,0| | | 135338,0| 129732,2| 129259,1| | 473,1| | | 96 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|1020000| |Бюджетные | 12920,0| | 12920,0| | | | | | | 12920,0| 3457,0| | 3457,0| | | | 27 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|1020102| |Бюджетные | 12920,0| | 12920,0| | | | | | | 12920,0| 3457,0| | 3457,0| | | | 27 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|1020102|003|Бюджетные | 12920,0| | 12920,0| | | | | | | 12920,0| 3457,0| | 3457,0| | | | 27 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|5200000| |Иные безвозмездные| 2434,0| | | | 2434,0| | | | | 2434,0| 2434,0| | | | 2434,0| | 100 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|5207700| |Реализация | 1113,0| | | | 1113,0| | | | | 1113,0| 1113,0| | | | 1113,0| | 100 | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | |созданию, | | | | | | | | | | | | | | | | | | | | | | | |исполнению и| | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |комиссий по делам| | | | | | | | | | | | | | | | | | | | | | | |несовершеннолетних | | | | | | | | | | | | | | | | | | | | | | | |и защите их прав | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|5207700|500|Выполнение функций| 1113,0| | | | 1113,0| | | | | 1113,0| 1113,0| | | | 1113,0| | 100 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|5209000| |Осуществление | 1321,0| | | | 1321,0| | | | | 1321,0| 1321,0| | | | 1321,0| | 100 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | |отдельных | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | |полномочий по| | | | | | | | | | | | | | | | | | | | | | | |организации и| | | | | | | | | | | | | | | | | | | | | | | |осуществлению | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | |опеке и| | | | | | | | | | | | | | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|04|5209000|500|Выполнение функций| 1321,0| | | | 1321,0| | | | | 1321,0| 1321,0| | | | 1321,0| | 100 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|05| | |Судебная система | 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|05|0010000| |Руководство и| 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|05|0010000|500|Выполнение функций| 453,7| | | | 453,7| | | | | 453,7| 0,0| | | | | | 0 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|06| | |Обеспечение | 47464,0| 47464,0| | | | | -1420,0| | | 46044,0| 43065,7| 43065,7| | | | | 94 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |финансовых, | | | | | | | | | | | | | | | | | | | | | | | |налоговых и| | | | | | | | | | | | | | | | | | | | | | | |таможенных органов| | | | | | | | | | | | | | | | | | | | | | | |и органов| | | | | | | | | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | | | | | | | | | |(финансово- | | | | | | | | | | | | | | | | | | | | | | | |бюджетного) надзора| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|06|0020000| |Руководство и| 47464,0| 47464,0| | | | | -1420,0| | | 46044,0| 43065,7| 43065,7| | | | | 94 | | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | |функций органов| | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации и органов| | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|06|0020400| |Центральный аппарат| 44911,0| 44911,0| | | | | -1420,0| | | 43491,0| 40770,4| 40770,4| | | | | 94 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|06|0020400|500|Выполнение функций| 44911,0| 44911,0| | | | | -1420,0| | | 43491,0| 40770,4| 40770,4| | | | | 94 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|06|0022500| |Руководитель | 2553,0| 2553,0| | | | | | | | 2553,0| 2295,3| 2295,3| | | | | 90 | | | | | | |контрольно-счетной | | | | | | | | | | | | | | | | | | | | | | | |палаты и его| | | | | | | | | | | | | | | | | | | | | | | |заместители | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|06|0022500|500|Выполнение функций| 2553,0| 2553,0| | | | | | | | 2553,0| 2295,3| 2295,3| | | | | 90 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07| | |Обеспечение | 11917,0| 11917,0| | | | | | | | 11917,0| 11123,2| 11123,2| | | | | 93 | | | | | | |проведения выборов| | | | | | | | | | | | | | | | | | | | | | | |и референдумов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07|0022600| |Члены избирательной| 4417,0| 4417,0| | | | | | | | 4417,0| 3623,3| 3623,3| | | | | 82 | | | | | | |комиссии | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07|0022600|500|Выполнение функций| 4417,0| 4417,0| | | | | | | | 4417,0| 3623,3| 3623,3| | | | | 82 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07|0200000| |Проведение выборов| 7500,0| 7500,0| | | | | | | | 7500,0| 7499,9| 7499,9| | | | | 100 | | | | | | |и референдумов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07|0200002| |Проведение выборов| 7500,0| 7500,0| | | | | | | | 7500,0| 7499,9| 7499,9| | | | | 100 | | | | | | |в представительные| | | | | | | | | | | | | | | | | | | | | | | |органы | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|07|0200002|500|Выполнение функций| 7500,0| 7500,0| | | | | | | | 7500,0| 7499,9| 7499,9| | | | | 100 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|08| | |Международные | 3072,0| 3072,0| | | | | -744,0| | | 2328,0| 1486,0| 1486,0| | | | | 64 | | | | | | |отношения и| | | | | | | | | | | | | | | | | | | | | | | |международное | | | | | | | | | | | | | | | | | | | | | | | |сотрудничество | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|08|0300000| |Международное | 3072,0| 3072,0| | | | | -744,0| | | 2328,0| 1486,0| 1486,0| | | | | 64 | | | | | | |сотрудничество | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|08|0300400| |Международные | 3072,0| 3072,0| | | | | -744,0| | | 2328,0| 1486,0| 1486,0| | | | | 64 | | | | | | |культурные, научные| | | | | | | | | | | | | | | | | | | | | | | |и информационные| | | | | | | | | | | | | | | | | | | | | | | |связи | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|08|0300400|500|Выполнение функций| 3072,0| 3072,0| | | | | -744,0| | | 2328,0| 1486,0| 1486,0| | | | | 64 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11| | |Обслуживание | 17120,0| 8920,0| | | 8200,0| | 2740,0| | -1457,0| 18403,0| 18299,9| 11557,7| | | 6742,2| | 99 | | | | | | |государственного и| | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |долга | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11|0650000| |Процентные платежи| 8920,0| 8920,0| | | | | 2740,0| | | 11660,0| 11557,7| 11557,7| | | | | 99 | | | | | | |по долговым| | | | | | | | | | | | | | | | | | | | | | | |обязательствам | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11|0650300| |Процентные платежи| 8920,0| 8920,0| | | | | 2740,0| | | 11660,0| 11557,7| 11557,7| | | | | 99 | | | | | | |по муниципальному| | | | | | | | | | | | | | | | | | | | | | | |долгу | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11|0650300|013|Прочие расходы | 8920,0| 8920,0| | | | | 2740,0| | | 11660,0| 11557,7| 11557,7| | | | | 99 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11|5200000| |Иные безвозмездные| 8200,0| | | | 8200,0| | | | -1457,0| 6743,0| 6742,2| | | | 6742,2| | 100 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11|5208000| |Исполнение | 8200,0| | | | 8200,0| | | | -1457,0| 6743,0| 6742,2| | | | 6742,2| | 100 | | | | | | |обязательств по| | | | | | | | | | | | | | | | | | | | | | | |Соглашениям о| | | | | | | | | | | | | | | | | | | | | | | |реструктуризации | | | | | | | | | | | | | | | | | | | | | | | |задолженности перед| | | | | | | | | | | | | | | | | | | | | | | |федеральным | | | | | | | | | | | | | | | | | | | | | | | |бюджетом | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|11|5208000|013|Прочие расходы | 8200,0| | | | 8200,0| | | | -1457,0| 6743,0| 6742,2| | | | 6742,2| | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|12| | |Резервные фонды | 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|12|0700000| |Резервные фонды | 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|12|0700500| |Резервные фонды| 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|12|0700500|013|Прочие расходы | 10000,0| 10000,0| | | | | | -5236,9| | 4763,1| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14| | |Другие | 171456,4| 133850,6| 5724,0| 1340,0| 30041,8| 500,0| -4570,4| -561,2| 51078,5| 217403,3| 112489,2| 98544,4| 4840,2| 879,4| 8225,2| 0,0| 52 | | | | | | |общегосударственные| | | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0010000| |Руководство и| 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0013800| |Государственная | 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | | | | | |регистрация актов| | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | |состояния | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0013800|500|Выполнение функций| 8794,8| | | 800,0| 7994,8| | | | 203,4| 8998,2| 8838,4| | | 640,2| 8198,2| | 98 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0020000| |Руководство и| 58370,0| 58370,0| | | | | | | | 58370,0| 53924,2| 53924,2| | | | | 92 | | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | | |функций органов| | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации и органов| | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0020400| |Центральный аппарат| 54829,0| 54829,0| | | | | | | | 54829,0| 51627,1| 51627,1| | | | | 94 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0020400|500|Выполнение функций| 54829,0| 54829,0| | | | | | | | 54829,0| 51627,1| 51627,1| | | | | 94 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0029900| |Обеспечение | 3541,0| 3541,0| | | | | | | | 3541,0| 2297,1| 2297,1| | | | | 65 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0029900|001|Выполнение функций| 3541,0| 3541,0| | | | | | | | 3541,0| 2297,1| 2297,1| | | | | 65 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0700000| |Резервные фонды | 0,0| | | | | | | 273,8| | 273,8| 271,8| 271,8| | | | | 99 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0700500| |Резервные фонды| 0,0| | | | | | | 273,8| | 273,8| 271,8| 271,8| | | | | 99 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0700500|013|Прочие расходы | 0,0| | | | | | | 273,8| | 273,8| 271,8| 271,8| | | | | 99 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0900000| |Реализация | 14653,0| 14653,0| | | | | -425,0| | | 14228,0| 8509,3| 8509,3| | | | | 60 | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |политики в области| | | | | | | | | | | | | | | | | | | | | | | |приватизации и| | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0900200| |Оценка | 14653,0| 14653,0| | | | | -425,0| | | 14228,0| 8509,3| 8509,3| | | | | 60 | | | | | | |недвижимости, | | | | | | | | | | | | | | | | | | | | | | | |признание прав и| | | | | | | | | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | | | | | | | | | |отношений по| | | | | | | | | | | | | | | | | | | | | | | |государственной и| | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0900200|500|Выполнение функций| 14653,0| 14653,0| | | | | -425,0| | | 14228,0| 8509,3| 8509,3| | | | | 60 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0950000| |Реализация функций| 55116,1| 54576,1| | 540,0| | | -3508,0| -835,0| | 50773,1| 31085,9| 30846,7| | 239,2| | | 61 | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления по| | | | | | | | | | | | | | | | | | | | | | | |общегородским | | | | | | | | | | | | | | | | | | | | | | | |вопросам | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0950300| |Выполнение других| 55116,1| 54576,1| | 540,0| | | -3508,0| -835,0| | 50773,1| 31085,9| 30846,7| | 239,2| | | 61 | | | | | | |обязательств | | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|0950300|500|Выполнение функций| 55116,1| 54576,1| | 540,0| | | -3508,0| -835,0| | 50773,1| 31085,9| 30846,7| | 239,2| | | 61 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|1020000| |Бюджетные | 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|1020102| |Бюджетные | 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|1020102|003|Бюджетные | 500,0| | | | | 500,0| | | | 500,0| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|4400000| |Дворцы и дома| 6278,5| 6251,5| | | 27,0| | -637,4| | | 5641,1| 5019,4| 4992,4| | 0,0| 27,0| | 89 | | | | | | |культуры, другие| | | | | | | | | | | | | | | | | | | | | | | |учреждения культуры| | | | | | | | | | | | | | | | | | | | | | | |и средств массовой| | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|4409900| |Обеспечение | 6278,5| 6251,5| | | 27,0| | -637,4| | | 5641,1| 5019,4| 4992,4| | | 27,0| | 89 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|4409900|001|Выполнение функций| 6278,5| 6251,5| | | 27,0| | -637,4| | | 5641,1| 5019,4| 4992,4| | | 27,0| | 89 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5200000| |Иные безвозмездные| 22020,0| | | | 22020,0| | | | 50875,1| 72895,1| 0,0| | | | | | 0 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5204400| |Обеспечение | 0,0| | | | | | | | 875,1| 875,1| 0,0| | | | | | 0 | | | | | | |первичных мер| | | | | | | | | | | | | | | | | | | | | | | |пожарной | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5204400|500|Выполнение функций| 0,0| | | | | | | | 875,1| 875,1| 0,0| | | | | | 0 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5206700| |Реализация Закона| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5206700|013|Прочие расходы | 0,0| | | | | | | | 50000,0| 50000,0| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5209900| |Стимулирование | 22020,0| | | | 22020,0| | | | | 22020,0| 0,0| | | | | | 0 | | | | | | |роста доходов| | | | | | | | | | | | | | | | | | | | | | | |консолидированного | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|5209900|500|Выполнение функций| 22020,0| | | | 22020,0| | | | | 22020,0| 0,0| | | | | | 0 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950100| |Городские целевые| 5724,0| 0,0| 5724,0| 0,0| | | | | | 5724,0| 4840,2| | 4840,2| | | | 85 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950112| |ГЦП "Комплексные| 1000,0| | 1000,0| | | | | | | 1000,0| 686,7| | 686,7| | | | 69 | | | | | | |меры | | | | | | | | | | | | | | | | | | | | | | | |противодействия | | | | | | | | | | | | | | | | | | | | | | | |злоупотреблению | | | | | | | | | | | | | | | | | | | | | | | |наркотиками и их| | | | | | | | | | | | | | | | | | | | | | | |незаконному обороту| | | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950112|013|Прочие расходы | 1000,0| | 1000,0| | | | | | | 1000,0| 686,7| | 686,7| | | | 69 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950116| |ГЦП "Развитие и| 1100,0| | 1100,0| | | | | | | 1100,0| 993,0| | 993,0| | | | 90 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950116|013|Прочие расходы | 100,0| | 100,0| | | | | | | 100,0| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950116|038|Мероприятия по| 1000,0| | 1000,0| | | | | | | 1000,0| 993,0| | 993,0| | | | 99 | | | | | | |повышению | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950117| |ГЦП "Развитие и| 3000,0| | 3000,0| | | | | | | 3000,0| 2687,3| | 2687,3| | | | 90 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950117|038|Мероприятия по| 3000,0| | 3000,0| | | | | | | 3000,0| 2687,3| | 2687,3| | | | 90 | | | | | | |повышению | | | | | | | | | | | | | | | | | | | | | | | |безопасности | | | | | | | | | | | | | | | | | | | | | | | |дорожного движения | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950128| |ГЦП "Реализация| 624,0| | 624,0| | | | | | | 624,0| 473,2| | 473,2| | | | 76 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |01|14|7950128|013|Прочие расходы | 624,0| | 624,0| | | | | | | 624,0| 473,2| | 473,2| | | | 76 | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 2.|03| | | |Национальная | 20192,0| 17059,0| 2383,0| | | 750,0| 0,0| 130,0| 0,0| 20322,0| 16597,9| 14127,5| 1720,4| 0,0| 0,0| 750,0| 82 | | | | | | |безопасность и| | | | | | | | | | | | | | | | | | | | | | | |правоохранительная | | | | | | | | | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02| | |Органы внутренних| 750,0| | | | | 750,0| | 30,0| | 780,0| 780,0| 30,0| | | | 750,0| 100 | | | | | | |дел | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02|0700000| |Резервные фонды | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02|0700500| |Резервные фонды| 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02|0700500|013|Прочие расходы | 0,0| | | | | | | 30,0| | 30,0| 30,0| 30,0| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02|2020000| |Воинские | 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | | | | | |формирования | | | | | | | | | | | | | | | | | | | | | | | |(органы, | | | | | | | | | | | | | | | | | | | | | | | |подразделения) | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02|2026700| |Функционирование | 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | | | | | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | | |безопасности и| | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|02|2026700|014|Функционирование | 750,0| | | | | 750,0| | | | 750,0| 750,0| | | | | 750,0| 100 | | | | | | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | | |безопасности и| | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | |обороны | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09| | |Защита населения| 17059,0| 17059,0| 0,0| 0,0| 0,0| 0,0| | 100,0| 0,0| 17159,0| 14097,5| 14097,5| | | | | 82 | | | | | | |и территории от| | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | |ситуаций природного| | | | | | | | | | | | | | | | | | | | | | | |и техногенного| | | | | | | | | | | | | | | | | | | | | | | |характера, | | | | | | | | | | | | | | | | | | | | | | | |гражданская оборона| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|0020000| |Руководство и| 13859,0| 13859,0| 0,0| 0,0| 0,0| 0,0| | 0,0| 0,0| 13859,0| 11688,1| 11688,1| | | | | 84 | | | | | | |управление в| | | | | | | | | | | | | | | | | | | | | | | |сфере установленных| | | | | | | | | | | | | | | | | | | | | | | |функций органов| | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|0020400| |Центральный аппарат| 13859,0| 13859,0| | | | | | | | 13859,0| 11688,1| 11688,1| | | | | 84 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|0020400|500|Выполнение функций| 13859,0| 13859,0| | | | | | | | 13859,0| 11688,1| 11688,1| | | | | 84 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|0700000| |Резервные фонды | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| | 100,0| 0,0| 100,0| 0,0| 0,0| 0,0| | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|0700500| |Резервные фонды| 0,0| | | | | | | 100,0| | 100,0| 0,0| | | | | | 0 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|0700500|013|Прочие расходы | 0,0| | | | | | | 100,0| | 100,0| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|2180000| |Мероприятия по| 3200,0| 3200,0| 0,0| 0,0| 0,0| 0,0| | 0,0| 0,0| 3200,0| 2409,4| 2409,4| | | | | 75 | | | | | | |предупреждению и| | | | | | | | | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | |ситуаций и| | | | | | | | | | | | | | | | | | | | | | | |стихийных бедствий | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|2180100| |Предупреждение и| 3200,0| 3200,0| | | | | | | | 3200,0| 2409,4| 2409,4| | | | | 75 | | | | | | |ликвидация | | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | | |ситуаций и| | | | | | | | | | | | | | | | | | | | | | | |стихийных бедствий| | | | | | | | | | | | | | | | | | | | | | | |природного и| | | | | | | | | | | | | | | | | | | | | | | |техногенного | | | | | | | | | | | | | | | | | | | | | | | |характера | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|09|2180100|014|Функционирование | 3200,0| 3200,0| | | | | | | | 3200,0| 2409,4| 2409,4| | | | | 75 | | | | | | |органов в сфере| | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | |обороны | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|14| | |Другие вопросы в| 2383,0| 0,0| 2383,0| 0,0| | | | | | 2383,0| 1720,4| | 1720,4| | | | 72 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | | |безопасности и| | | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|14|7950110| |ГЦП "Комплексная| 2383,0| | 2383,0| | | | | | | 2383,0| 1720,4| | 1720,4| | | | 72 | | | | | | |профилактика | | | | | | | | | | | | | | | | | | | | | | | |правонарушений в г.| | | | | | | | | | | | | | | | | | | | | | | |Твери на 2007 -| | | | | | | | | | | | | | | | | | | | | | | |2009 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |03|14|7950110|013|Прочие расходы | 2383,0| | 2383,0| | | | | | | 2383,0| 1720,4| | 1720,4| | | | 72 | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 3.|04| | | |Национальная | 175691,5| 26163,0| 146559,0| 0,0| 0,0| 2969,5| -75,0| 1331,4| 0,0| 176947,9| 147347,6| 19212,8| 127420,8| | | 714,0| 83 | | | | | | |экономика | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08| | |Транспорт | 134300,0| 0,0| 134300,0| 0,0| 0,0| 0,0| | 1331,4| 0,0| 135631,4| 121927,8| 1328,1| 120599,7| | | | 90 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|0700000| |Резервные фонды | 0,0| 0,0| 0,0| 0,0| | 0,0| | 1331,4| 0,0| 1331,4| 1328,1| 1328,1| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|0700500| |Резервные фонды| 0,0| | | | | | | 1331,4| | 1331,4| 1328,1| 1328,1| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|0700500|013|Прочие расходы | 0,0| | | | | | | 1331,4| | 1331,4| 1328,1| 1328,1| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|1020000| |Бюджетные | 2000,0| 0,0| 2000,0| 0,0| 0,0| | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|1020102| |Бюджетные | 2000,0| | 2000,0| | | | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|1020102|003|Бюджетные | 2000,0| | 2000,0| | | | | | | 2000,0| 1999,9| | 1999,9| | | | 100 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|7950100| |Городские целевые| 132300,0| 0,0| 132300,0| | | | | | | 132300,0| 118599,8| | 118599,8| | | | 90 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|7950113| |ГЦП "Техническое| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|7950113|006|Субсидии | 46750,0| | 46750,0| | | | | | | 46750,0| 46750,0| | 46750,0| | | | 100 | | | | | | |юридическим лицам | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|08|7950113|073|Отдельные | 85550,0| | 85550,0| | | | | | | 85550,0| 71849,8| | 71849,8| | | | 84 | | | | | | |мероприятия по| | | | | | | | | | | | | | | | | | | | | | | |другим видам| | | | | | | | | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|10| | |Связь и информатика| 26163,0| 26163,0| 0,0| | | | -75,0| | | 26088,0| 17884,7| 17884,7| | | | | 69 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|10|3300000| |Информационные | 26163,0| 26163,0| | | | | -75,0| | | 26088,0| 17884,7| 17884,7| | | | | 69 | | | | | | |технологии и связь | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|10|3308200| |Информатика | 26163,0| 26163,0| | | | | -75,0| | | 26088,0| 17884,7| 17884,7| | | | | 69 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|10|3308200|064|Информатика | 26163,0| 26163,0| | | | | -75,0| | | 26088,0| 17884,7| 17884,7| | | | | 69 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12| | |Другие вопросы в| 15228,5| 0,0| 12259,0| 0,0| 0,0| 2969,5| | 0,0| 0,0| 15228,5| 7535,1| | 6821,1| | | 714,0| 49 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|1020000| |Бюджетные | 7559,0| | 7559,0| | | | | | | 7559,0| 5681,9| | 5681,9| | | | 75 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|1020102| |Бюджетные | 7559,0| | 7559,0| | | | | | | 7559,0| 5681,9| | 5681,9| | | | 75 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|1020102|003|Бюджетные | 7559,0| | 7559,0| | | | | | | 7559,0| 5681,9| | 5681,9| | | | 75 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|5220000| |Областные целевые| 2969,5| 0,0| 0,0| 0,0| 0,0| 2969,5| | 0,0| 0,0| 2969,5| 714,0| | | | | 714,0| 24 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|5222300| |ОЦП "Поддержка| 2969,5| 0,0| 0,0| 0,0| 0,0| 2969,5| | 0,0| 0,0| 2969,5| 714,0| | | | | 714,0| 24 | | | | | | |развития малого| | | | | | | | | | | | | | | | | | | | | | | |предпринимательства| | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|5222300|500|Выполнение функций| 2969,5| | | | | 2969,5| | | | 2969,5| 714,0| | | | | 714,0| 24 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|7950100| |Городские целевые| 500,0| | 500,0| | | | | | | 500,0| 435,5| | 435,5| | | | 87 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|7950124| |ГЦП "Развитие| 500,0| | 500,0| | | | | | | 500,0| 435,5| | 435,5| | | | 87 | | | | | | |малого | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства| | | | | | | | | | | | | | | | | | | | | | | |в городе Твери на| | | | | | | | | | | | | | | | | | | | | | | |период 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|7950124|500|Выполнение функций| 500,0| | 500,0| | | | | | | 500,0| 435,5| | 435,5| | | | 87 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|7950200| |Ведомственные | 4200,0| | 4200,0| | | | | | | 4200,0| 703,7| | 703,7| | | | 17 | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|7950201| |ВЦП "Создание| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |04|12|7950201|054|Мероприятия по| 4200,0| | 4200,0| | | | | | | 4200,0| 703,7| | 703,7| | | | 17 | | | | | | |землеустройству и| | | | | | | | | | | | | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 4.|05| | | |Жилищно- | 1909034,1| 754812,3| 511038,0| 2216,0| 607514,1| 33453,7| 450,0| 304,7| 852,4| 1910641,2| 1326682,8| 673392,1| 432412,6| 203,3|192670,3|28004,5| 69 | | | | | | |коммунальное | | | | | | | | | | | | | | | | | | | | | | | |хозяйство | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01| | |Жилищное хозяйство | 792140,9| 188644,9| 89948,0| 0,0| 511588,1| 1959,9| 2825,0| 0,0| 0,0| 794965,9| 386383,8| 124109,3| 77463,1| |182920,3| 1891,1| 49 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980000| |Обеспечение | 595463,3| 85875,2| 0,0| 0,0| 509588,1| 0,0| 0,0| 0,0| | 595463,3| 213716,9| 30796,6| | |182920,3| | 36 | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | |капитальному | | | | | | | | | | | | | | | | | | | | | | | |ремонту | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных | | | | | | | | | | | | | | | | | | | | | | | |домов и переселению| | | | | | | | | | | | | | | | | | | | | | | |граждан из| | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980100| |Обеспечение | 423792,9| | | | 423792,9| | | | | 423792,9| 152123,7| | | |152123,7| | 36 | | | | | | |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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980101| |Обеспечение | 382302,9| | | | 382302,9| | | | | 382302,9| 123839,5| | | |123839,5| | 32 | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | |капитальному | | | | | | | | | | | | | | | | | | | | | | | |ремонту | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных | | | | | | | | | | | | | | | | | | | | | | | |домов за счет| | | | | | | | | | | | | | | | | | | | | | | |средств, | | | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | | |жилищно- | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980101|006|Субсидии | 382302,9| | | | 382302,9| | | | | 382302,9| 123839,5| | | |123839,5| | 32 | | | | | | |юридическим лицам | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980102| |Обеспечение | 41490,0| | | | 41490,0| | | | | 41490,0| 28284,2| | | | 28284,2| | 68 | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | |переселению граждан| | | | | | | | | | | | | | | | | | | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда за| | | | | | | | | | | | | | | | | | | | | | | |счет средств,| | | | | | | | | | | | | | | | | | | | | | | |поступивших от| | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | |корпорации Фонд| | | | | | | | | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | | | | | | | | | |жилищно- | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980102|500|Выполнение функций| 41490,0| | | | 41490,0| | | | | 41490,0| 28284,2| | | | 28284,2| | 68 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980200| |Обеспечение | 171670,4| 85875,2| | | 85795,2| | | | | 171670,4| 61593,2| 30796,6| | | 30796,6| | 36 | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | |капитальному | | | | | | | | | | | | | | | | | | | | | | | |ремонту | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных | | | | | | | | | | | | | | | | | | | | | | | |домов и переселению| | | | | | | | | | | | | | | | | | | | | | | |граждан из| | | | | | | | | | | | | | | | | | | | | | | |аварийного | | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда за| | | | | | | | | | | | | | | | | | | | | | | |счет средств| | | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980201| |Обеспечение | 154790,4| 77395,2| | | 77395,2| | | | | 154790,4| 50141,2| 25070,6| | | 25070,6| | 32 | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | |капитальному | | | | | | | | | | | | | | | | | | | | | | | |ремонту | | | | | | | | | | | | | | | | | | | | | | | |многоквартирных | | | | | | | | | | | | | | | | | | | | | | | |домов за счет| | | | | | | | | | | | | | | | | | | | | | | |средств бюджетов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980201|006|Субсидии | 154790,4| 77395,2| | | 77395,2| | | | | 154790,4| 50141,2| 25070,6| | | 25070,6| | 32 | | | | | | |юридическим лицам | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980202| |Обеспечение | 16880,0| 8480,0| | | 8400,0| | | | | 16880,0| 11452,0| 5726,0| | | 5726,0| | 68 | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | |переселению граждан| | | | | | | | | | | | | | | | | | | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда за| | | | | | | | | | | | | | | | | | | | | | | |счет средств| | | | | | | | | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|0980202|500|Выполнение функций| 16880,0| 8480,0| | | 8400,0| | | | | 16880,0| 11452,0| 5726,0| | | 5726,0| | 68 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|1020000| |Бюджетные | 11019,0| | 9500,0| | | 1519,0| | | | 11019,0| 5856,1| | 4405,5| | | 1450,6| 53 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|1020102| |Бюджетные | 11019,0| | 9500,0| | | 1519,0| | | | 11019,0| 5856,1| | 4405,5| | | 1450,6| 53 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|1020102|003|Бюджетные | 11019,0| | 9500,0| | | 1519,0| | | | 11019,0| 5856,1| | 4405,5| | | 1450,6| 53 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|3500000| |Поддержка жилищного| 103210,6| 102769,7| 0,0| 0,0| 0,0| 440,9| 2825,0| 0,0| 0,0| 106035,6| 93753,2| 93312,7| | | | 440,5| 88 | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|3500200| |Капитальный ремонт| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|3500200|410|Мероприятия в| 72859,6| 72418,7| | | | 440,9| -1669,0| | | 71190,6| 61179,7| 60739,2| | | | 440,5| 86 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|3500300| |Мероприятия в| 30351,0| 30351,0| | | | | 4494,0| | | 34845,0| 32573,5| 32573,5| | | | | 93 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|3500300|410|Мероприятия в| 30351,0| 30351,0| | | | | 4494,0| | | 34845,0| 32573,5| 32573,5| | | | | 93 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|5200000| |Иные безвозмездные| 2000,0| | | | 2000,0| | | | | 2000,0| 0,0| | | | | | 0 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|5206700| |Реализация Закона| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|5206700|003|Бюджетные | 2000,0| | | | 2000,0| | | | | 2000,0| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950100| |Городские целевые| 80448,0| | 80448,0| | | | | | | 80448,0| 73057,6| | 73057,6| | | | 91 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950115| |ГЦП "Развитие и| 21300,0| | 21300,0| | | | | | | 21300,0| 18375,7| | 18375,7| | | | 86 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950115|410|Мероприятия в| 21300,0| | 21300,0| | | | | | | 21300,0| 18375,7| | 18375,7| | | | 86 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950116| |ГЦП "Развитие и| 5500,0| | 5500,0| | | | | | | 5500,0| 4644,7| | 4644,7| | | | 84 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на | | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950116|410|Мероприятия в| 5500,0| | 5500,0| | | | | | | 5500,0| 4644,7| | 4644,7| | | | 84 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950117| |ГЦП "Развитие и| 10708,0| | 10708,0| | | | | | | 10708,0| 10677,2| | 10677,2| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950117|410|Мероприятия в| 10708,0| | 10708,0| | | | | | | 10708,0| 10677,2| | 10677,2| | | | 100 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950118| |ГЦП "Развитие и| 11000,0| | 11000,0| | | | | | | 11000,0| 10998,4| | 10998,4| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950118|410|Мероприятия в| 11000,0| | 11000,0| | | | | | | 11000,0| 10998,4| | 10998,4| | | | 100 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950119| |ГЦП "Двор| 9700,0| | 9700,0| | | | | | | 9700,0| 8896,1| | 8896,1| | | | 92 | | | | | | |Пролетарки на 2005| | | | | | | | | | | | | | | | | | | | | | | |- 2010 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950119|410|Мероприятия в| 9700,0| | 9700,0| | | | | | | 9700,0| 8896,1| | 8896,1| | | | 92 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950120| |ГЦП "Переселение| 21520,0| | 21520,0| | | | | | | 21520,0| 19066,8| | 19066,8| | | | 89 | | | | | | |граждан из ветхого| | | | | | | | | | | | | | | | | | | | | | | |и аварийного| | | | | | | | | | | | | | | | | | | | | | | |жилищного фонда в| | | | | | | | | | | | | | | | | | | | | | | |г. Твери на 2005 -| | | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950120|410|Мероприятия в| 21520,0| | 21520,0| | | | | | | 21520,0| 19066,8| | 19066,8| | | | 89 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950128| |ГЦП "Реализация| 720,0| | 720,0| | | | | | | 720,0| 398,7| | 398,7| | | | 55 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|01|7950128|410|Мероприятия в| 720,0| | 720,0| | | | | | | 720,0| 398,7| | 398,7| | | | 55 | | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02| | |Коммунальное | 200946,0| 24411,0| 120429,0| 0,0| 56106,0| 0,0| -2325,0| 0,0| 852,4| 199473,4| 113889,8| 14871,8| 89268,0| 0,0| 9750,0| | 57 | | | | | | |хозяйство | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|1020000| |Бюджетные | 81650,0| | 81650,0| | | | | | | 81650,0| 63168,2| | 63168,2| | | | 77 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|1020102| |Бюджетные | 81650,0| | 81650,0| | | | | | | 81650,0| 63168,2| | 63168,2| | | | 77 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|1020102|003|Бюджетные | 81650,0| | 81650,0| | | | | | | 81650,0| 63168,2| | 63168,2| | | | 77 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|1040000| |Федеральная целевая| 7463,0| | 3837,0| | 3626,0| | | | 10602,4| 18065,4| 0,0| | | | | | 0 | | | | | | |программа "Жилище"| | | | | | | | | | | | | | | | | | | | | | | |на 2002 - 2010 годы| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|1040500| |Подпрограмма | 7463,0| | 3837,0| | 3626,0| | | | 10602,4| 18065,4| 0,0| | | | | | 0 | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | |земельных участков| | | | | | | | | | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | | | | | | | | | |инфраструктурой в| | | | | | | | | | | | | | | | | | | | | | | |целях жилищного| | | | | | | | | | | | | | | | | | | | | | | |строительства" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|1040500|003|Бюджетные | 7463,0| | 3837,0| | 3626,0| | | | 10602,4| 18065,4| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|3510000| |Поддержка | 24411,0| 24411,0| | | | | -2325,0| | | 22086,0| 14871,8| 14871,8| | | | | 67 | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|3510500| |Мероприятия в| 24411,0| 24411,0| | | | | -2325,0| | | 22086,0| 14871,8| 14871,8| | | | | 67 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|3510500|411|Мероприятия в| 24411,0| 24411,0| | | | | -2325,0| | | 22086,0| 14871,8| 14871,8| | | | | 67 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5200000| |Иные безвозмездные| 31980,0| | | | 31980,0| | | | | 31980,0| 0,0| | | | | | 0 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5206700| |Реализация Закона| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5206700|003|Бюджетные | 31980,0| | | | 31980,0| | | | | 31980,0| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5220000| |Областные целевые| 16180,0| | | | 16180,0| | | | -9750,0| 6430,0| 5430,0| | | | 5430,0| | 84 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5224630| |ОЦП "Жилище" на| 16180,0| | | | 16180,0| | | | -9750,0| 6430,0| 5430,0| | | | 5430,0| | 84 | | | | | | |2003 - 2010 годы.| | | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | | |"Модернизация | | | | | | | | | | | | | | | | | | | | | | | |объектов | | | | | | | | | | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |районов и городских| | | | | | | | | | | | | | | | | | | | | | | |округов Тверской| | | | | | | | | | | | | | | | | | | | | | | |области на 2007 -| | | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5224630|003|Бюджетные | 16180,0| | | | 16180,0| | | | -9750,0| 6430,0| 5430,0| | | | 5430,0| | 84 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5230000| |Развитие социальной| 4320,0| | | | 4320,0| | | | | 4320,0| 4320,0| | | | 4320,0| | 100 | | | | | | |и инженерной| | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | |субъектов | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5230100| |Развитие социальной| 4320,0| | | | 4320,0| | | | | 4320,0| 4320,0| | | | 4320,0| | 100 | | | | | | |и инженерной| | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|5230100|003|Бюджетные | 4320,0| | | | 4320,0| | | | | 4320,0| 4320,0| | | | 4320,0| | 100 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|7950100| |Городские целевые| 34942,0| | 34942,0| | | | | | | 34942,0| 26099,8| | 26099,8| | | | 75 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|7950106| |ГЦП | 33942,0| | 33942,0| | | | | | | 33942,0| 25582,7| | 25582,7| | | | 75 | | | | | | |"Энергосбережение в| | | | | | | | | | | | | | | | | | | | | | | |городе Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2011 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|7950106|411|Мероприятия в| 33942,0| | 33942,0| | | | | | | 33942,0| 25582,7| | 25582,7| | | | 75 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|7950116| |ГЦП "Развитие и| 1000,0| | 1000,0| | | | | | | 1000,0| 517,1| | 517,1| | | | 52 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|02|7950116|411|Мероприятия в| 1000,0| | 1000,0| | | | | | | 1000,0| 517,1| | 517,1| | | | 52 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03| | |Благоустройство | 876784,2| 513593,4| 289661,0| 2216,0| 39820,0| 31493,8| -125,0| 280,0| 0,0| 876939,2| 789263,9| 507075,7| 255871,5| 203,3| 0,0|26113,4| 90 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|0700000| |Резервные фонды | 0,0| | | | | | | 280,0| | 280,0| 175,1| 175,1| | | | | 63 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|0700500| |Резервные фонды| 0,0| | | | | | | 280,0| | 280,0| 175,1| 175,1| | | | | 63 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|0700500|013|Прочие расходы | 0,0| | | | | | | 280,0| | 280,0| 175,1| 175,1| | | | | 63 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|1020000| |Бюджетные | 122868,0| | 97900,0| | | 24968,0| | | | 122868,0| 100387,4| | 80128,8| | |20258,6| 82 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|1020102| |Бюджетные | 122868,0| | 97900,0| | | 24968,0| | | | 122868,0| 100387,4| | 80128,8| | |20258,6| 82 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|1020102|003|Бюджетные | 122868,0| | 97900,0| | | 24968,0| | | | 122868,0| 100387,4| | 80128,8| | |20258,6| 82 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|5200000| |Иные безвозмездные| 39820,0| | | | 39820,0| | | | | 39820,0| 0,0| | | | | | 0 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|5206700| |Реализация Закона| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|5206700|003|Бюджетные | 39820,0| | | | 39820,0| | | | | 39820,0| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000000| |Благоустройство | 522335,2| 513593,4| | 2216,0| 0,0| 6525,8| -125,0| 0,0| 0,0| 522210,2| 512958,7| 506900,6| 0,0| 203,3| | 5854,8| 98 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000100| |Уличное освещение | 70068,0| 69666,0| | 402,0| | | | | | 70068,0| 68549,2| 68379,3| | 169,9| | | 98 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000100|412|Мероприятия по| 70068,0| 69666,0| | 402,0| | | | | | 70068,0| 68549,2| 68379,3| | 169,9| | | 98 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000200| |Содержание | 329614,8| 322164,0| | 925,0| | 6525,8| -125,0| | | 329489,8| 326389,1| 320534,3| | | | 5854,8| 99 | | | | | | |автомобильных дорог| | | | | | | | | | | | | | | | | | | | | | | |и инженерных| | | | | | | | | | | | | | | | | | | | | | | |сооружений на них в| | | | | | | | | | | | | | | | | | | | | | | |границах городских| | | | | | | | | | | | | | | | | | | | | | | |округов и поселений| | | | | | | | | | | | | | | | | | | | | | | |в рамках| | | | | | | | | | | | | | | | | | | | | | | |благоустройства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000200|006|Субсидии | 5000,0| 5000,0| | | | | | | | 5000,0| 5000,0| 5000,0| | | | | 100 | | | | | | |юридическим лицам | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000200|412|Мероприятия по| 324614,8| 317164,0| | 925,0| | 6525,8| -125,0| | | 324489,8| 321389,1| 315534,3| | | | 5854,8| 99 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000300| |Озеленение | 73703,4| 73152,4| | 551,0| | | 100,0| | | 73803,4| 71872,5| 71839,1| | 33,4| | | 97 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000300|412|Мероприятия по| 73703,4| 73152,4| | 551,0| | | 100,0| | | 73803,4| 71872,5| 71839,1| | 33,4| | | 97 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000400| |Организация и| 21375,0| 21375,0| | | | | -1000,0| | | 20375,0| 20293,0| 20293,0| | | | | 100 | | | | | | |содержание мест| | | | | | | | | | | | | | | | | | | | | | | |захоронения | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000400|412|Мероприятия по| 21375,0| 21375,0| | | | | -1000,0| | | 20375,0| 20293,0| 20293,0| | | | | 100 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000500| |Прочие мероприятия| 27574,0| 27236,0| | 338,0| | | 900,0| | | 28474,0| 25854,9| 25854,9| | | | | 91 | | | | | | |по благоустройству| | | | | | | | | | | | | | | | | | | | | | | |городских округов и| | | | | | | | | | | | | | | | | | | | | | | |поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|6000500|412|Мероприятия по| 27574,0| 27236,0| | 338,0| | | 900,0| | | 28474,0| 25854,9| 25854,9| | | | | 91 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950100| |Городские целевые| 166761,0| | 166761,0| | | | | | | 166761,0| 151597,8| | 151597,8| | | | 91 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950107| |ГЦП "Развитие сетей| 3120,0| | 3120,0| | | | | | | 3120,0| 2553,0| | 2553,0| | | | 82 | | | | | | |наружного освещения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950107|412|Мероприятия по| 3120,0| | 3120,0| | | | | | | 3120,0| 2553,0| | 2553,0| | | | 82 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950109| |ГЦП | 6650,0| | 6650,0| | | | | | | 6650,0| 6434,7| | 6434,7| | | | 97 | | | | | | |"Межмуниципальное | | | | | | | | | | | | | | | | | | | | | | | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950109|412|Мероприятия по| 6650,0| | 6650,0| | | | | | | 6650,0| 6434,7| | 6434,7| | | | 97 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950115| |ГЦП "Развитие и| 25186,0| | 25186,0| | | | | | | 25186,0| 19069,6| | 19069,6| | | | 76 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950115|412|Мероприятия по| 25186,0| | 25186,0| | | | | | | 25186,0| 19069,6| | 19069,6| | | | 76 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950116| |ГЦП "Развитие и| 58518,0| | 58518,0| | | | | | | 58518,0| 51857,9| | 51857,9| | | | 89 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950116|412|Мероприятия по| 58518,0| | 58518,0| | | | | | | 58518,0| 51857,9| | 51857,9| | | | 89 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950117| |ГЦП "Развитие и| 33950,0| | 33950,0| | | | | | | 33950,0| 33604,0| | 33604,0| | | | 99 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950117|412|Мероприятия по| 33950,0| | 33950,0| | | | | | | 33950,0| 33604,0| | 33604,0| | | | 99 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950118| |ГЦП "Развитие и| 31360,0| | 31360,0| | | | | | | 31360,0| 31297,4| | 31297,4| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950118|412|Мероприятия по| 31360,0| | 31360,0| | | | | | | 31360,0| 31297,4| | 31297,4| | | | 100 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950128| |ГЦП "Реализация| 7977,0| | 7977,0| | | | | | | 7977,0| 6781,2| | 6781,2| | | | 85 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950128|412|Мероприятия по| 7977,0| | 7977,0| | | | | | | 7977,0| 6781,2| | 6781,2| | | | 85 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950200| |Ведомственные | 25000,0| | 25000,0| | | | | | | 25000,0| 24144,9| | 24144,9| | | | 97 | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950202| |ВЦП "Городская| 5000,0| | 5000,0| | | | | | | 5000,0| 4355,7| | 4355,7| | | | 87 | | | | | | |решетка" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950202|412|Мероприятия по| 5000,0| | 5000,0| | | | | | | 5000,0| 4355,7| | 4355,7| | | | 87 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950204| |ВЦП "Капитальный| 20000,0| | 20000,0| | | | | | | 20000,0| 19789,2| | 19789,2| | | | 99 | | | | | | |ремонт мостов и| | | | | | | | | | | | | | | | | | | | | | | |путепроводов" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|03|7950204|412|Мероприятия по| 20000,0| | 20000,0| | | | | | | 20000,0| 19789,2| | 19789,2| | | | 99 | | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05| | |Другие вопросы в| 39163,0| 28163,0| 11000,0| 0,0| 0,0| 0,0| 75,0| 24,7| 0,0| 39262,7| 37145,3| 27335,3| 9810,0| | | | 95 | | | | | | |области жилищно-| | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|0020400| |Центральный аппарат| 28163,0| 28163,0| | | | | 75,0| | | 28238,0| 27310,6| 27310,6| | | | | 97 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|0020400|500|Выполнение функций| 28163,0| 28163,0| | | | | 75,0| | | 28238,0| 27310,6| 27310,6| | | | | 97 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|0700000| |Резервные фонды | 0,0| | | | | | | 24,7| | 24,7| 24,7| 24,7| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|0700500| |Резервные фонды| 0,0| | | | | | | 24,7| | 24,7| 24,7| 24,7| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|0700500|013|Прочие расходы | 0,0| | | | | | | 24,7| | 24,7| 24,7| 24,7| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|1020000| |Бюджетные | 11000,0| | 11000,0| | | | | | | 11000,0| 9810,0| | 9810,0| | | | 89 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|1020102| |Бюджетные | 11000,0| | 11000,0| | | | | | | 11000,0| 9810,0| | 9810,0| | | | 89 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |05|05|1020102|003|Бюджетные | 11000,0| | 11000,0| | | | | | | 11000,0| 9810,0| | 9810,0| | | | 89 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 5.|06| | | |Охрана окружающей| 7135,0| 7135,0| 0,0| 0,0| 0,0| 0,0| | 0,0| 0,0| 7135,0| 6399,4| 6399,4| | | | | 90 | | | | | | |среды | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |06|05| | |Другие вопросы в| 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | | | | | |области охраны| | | | | | | | | | | | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |06|05|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |06|05|0020400| |Центральный аппарат| 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |06|05|0020400|500|Выполнение функций| 7135,0| 7135,0| | | | | | | | 7135,0| 6399,4| 6399,4| | | | | 90 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 6.|07| | | |Образование | 1695332,7| 734780,4| 78037,0| 219311,0| 662500,1| 704,2| -293,3|-14864,1| -31716,0| 1648459,3| 1580454,8| 722058,1| 61614,3| 184157,7|611934,4| 690,3| 96 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01| | |Дошкольное | 500881,0| 380639,0| 10666,0| 90951,0| 18484,5| 140,5| 1313,1| 122,0| -3615,0| 498701,1| 477759,7| 378474,0| 5852,1| 79422,8| 13870,4| 140,4| 96 | | | | | | |образование | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|0700000| |Резервные фонды | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| | 122,0| 885,0| 1007,0| 119,4| 119,4| | | | | 12 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|0700200| |Резервный фонд| 0,0| | | | | | | | 885,0| 885,0| 0,0| | | | | | 0 | | | | | | |Президента | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|0700200|013|Прочие расходы | 0,0| | | | | | | | 885,0| 885,0| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|0700500| |Резервные фонды| 0,0| | | | | | | 122,0| | 122,0| 119,4| 119,4| | | | | 98 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|0700500|013|Прочие расходы | 0,0| | | | | | | 122,0| | 122,0| 119,4| 119,4| | | | | 98 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|1020000| |Бюджетные | 4500,0| | 4500,0| | | | | | | 4500,0| 0,0| | | | | | 0 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|1020102| |Бюджетные | 4500,0| | 4500,0| | | | | | | 4500,0| 0,0| | | | | | 0 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|1020102|003|Бюджетные | 4500,0| | 4500,0| | | | | | | 4500,0| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|4200000| |Детские дошкольные| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|4209900| |Обеспечение | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|4209900|001|Выполнение функций| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|5200000| |Иные безвозмездные| 5938,5| | | | 5938,5| | | | -4500,0| 1438,5| 1324,4| | | | 1324,4| | 92 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|5208400| |Непрограммные | 4500,0| | | | 4500,0| | | | -4500,0| 0,0| 0,0| | | | | | | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |основные фонды по| | | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | | | | | | | |"Образование" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|5208400|003|Бюджетные | 4500,0| | | | 4500,0| | | | -4500,0| 0,0| 0,0| | | | | | | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|5209100| |Проведение | 1438,5| | | | 1438,5| | | | | 1438,5| 1324,4| | | | 1324,4| | 92 | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |ремонта зданий и| | | | | | | | | | | | | | | | | | | | | | | |помещений, | | | | | | | | | | | | | | | | | | | | | | | |находящихся в| | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | |собственности и| | | | | | | | | | | | | | | | | | | | | | | |используемых для| | | | | | | | | | | | | | | | | | | | | | | |размещения | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|5209100|001|Выполнение функций| 1438,5| | | | 1438,5| | | | | 1438,5| 1324,4| | | | 1324,4| | 92 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950100| |Городские целевые| 6166,0| | 6166,0| | | | -5,4| | | 6160,6| 5852,1| | 5852,1| | | | 95 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950103| |ГЦП "Социальная| 500,0| | 500,0| | | | -5,4| | | 494,6| 252,1| | 252,1| | | | 51 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950103|022|Мероприятия в| 500,0| | 500,0| | | | -5,4| | | 494,6| 252,1| | 252,1| | | | 51 | | | | | | |сфере образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950115| |ГЦП "Развитие и| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950115|022|Мероприятия в сфере| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950116| |ГЦП "Развитие и| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950116|022|Мероприятия в сфере| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950117| |ГЦП "Развитие и| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950117|022|Мероприятия в сфере| 970,0| | 970,0| | | | | | | 970,0| 970,0| | 970,0| | | | 100 | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950118| |ГЦП "Развитие и| 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950118|022|Мероприятия в сфере| 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950128| |ГЦП "Реализация| 2271,0| | 2271,0| | | | | | | 2271,0| 2205,0| | 2205,0| | | | 97 | | | | | | |предложений | | | | | | | | | | | | | | | | | | | | | | | |жителей" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|01|7950128|022|Мероприятия в сфере| 2271,0| | 2271,0| | | | | | | 2271,0| 2205,0| | 2205,0| | | | 97 | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02| | |Общее образование | 1046945,5| 274292,2| 66371,0| 67597,0| 638138,8| 546,5| -5431,0|-15131,5| -26976,0| 999407,0| 966754,4| 262444,3| 54791,8| 55652,1|593319,7| 546,5| 97 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|0700000| |Резервные фонды | 0,0| 0,0| 0,0| 0,0| | | | 617,9| | 617,9| 575,1| 575,1| | | | | 93 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|0700500| |Резервные фонды| 0,0| | | | | | | 617,9| | 617,9| 575,1| 575,1| | | | | 93 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|0700500|013|Прочие расходы | 0,0| | | | | | | 617,9| | 617,9| 575,1| 575,1| | | | | 93 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|1020000| |Бюджетные | 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|1020102| |Бюджетные | 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|1020102|003|Бюджетные | 55700,0| | 55700,0| | | | | | | 55700,0| 44645,3| | 44645,3| | | | 80 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4210000| |Школы - детские| 240243,1| 187379,0| 0,0| 51553,2| 1155,0| 155,9| -2227,3| -1630,1| | 236385,7| 223026,2| 181555,9| | 40159,4| 1155,0| 155,9| 94 | | | | | | |сады, школы| | | | | | | | | | | | | | | | | | | | | | | |начальные, неполные| | | | | | | | | | | | | | | | | | | | | | | |средние и средние | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4219900| |Обеспечение | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4219900|001|Выполнение функций| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4220000| |Школы-интернаты | 6239,0| 6159,0| 0,0| 80,0| | | -2375,5| | | 3863,5| 3311,8| 3244,3| | 67,5| | | 86 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4229900| |Обеспечение | 6239,0| 6159,0| | 80,0| | | -2375,5| | | 3863,5| 3311,8| 3244,3| | 67,5| | | 86 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4229900|001|Выполнение функций| 6239,0| 6159,0| | 80,0| | | -2375,5| | | 3863,5| 3311,8| 3244,3| | 67,5| | | 86 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4230000| |Учреждения по| 100190,6| 80754,2| 0,0| 15963,8| 3082,0| 390,6| -1092,3| | | 99098,3| 95966,8| 77069,0| | 15425,2| 3082,0| 390,6| 97 | | | | | | |внешкольной работе| | | | | | | | | | | | | | | | | | | | | | | |с детьми | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4239900| |Обеспечение | 100190,6| 80754,2| 0,0| 15963,8| 3082,0| 390,6| -1092,3| | | 99098,3| 95966,8| 77069,0| | 15425,2| 3082,0| 390,6| 97 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4239900|001|Выполнение функций| 100190,6| 80754,2| | 15963,8| 3082,0| 390,6| -1092,3| | | 99098,3| 95966,8| 77069,0| | 15425,2| 3082,0| 390,6| 97 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4360000| |Мероприятия в| 3000,0| | | | 3000,0| | | | | 3000,0| 3000,0| | | | 3000,0| | 100 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4360200| |Внедрение | 3000,0| | | | 3000,0| | | | | 3000,0| 3000,0| | | | 3000,0| | 100 | | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | |программ | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|4360200|001|Выполнение функций| 3000,0| | | | 3000,0| | | | | 3000,0| 3000,0| | | | 3000,0| | 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5200000| |Иные безвозмездные| 630901,8| | | | 630901,8| | |-13868,2| -26976,0| 590057,6| 586082,7| | | |586082,7| | 99 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5200900| |Ежемесячное | 19950,0| | | | 19950,0| | | -290,5| | 19659,5| 18352,0| | | | 18352,0| | 93 | | | | | | |денежное | | | | | | | | | | | | | | | | | | | | | | | |вознаграждение за| | | | | | | | | | | | | | | | | | | | | | | |классное | | | | | | | | | | | | | | | | | | | | | | | |руководство | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5200900|001|Выполнение функций| 19950,0| | | | 19950,0| | | -290,5| | 19659,5| 18352,0| | | | 18352,0| | 93 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5201100| |Поощрение лучших| 0,0| | | | | | | | 2200,0| 2200,0| 2200,0| | | | 2200,0| | 100 | | | | | | |учителей | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5201100|001|Выполнение функций| 0,0| | | | | | | | 2200,0| 2200,0| 2200,0| | | | 2200,0| | 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5205700| |Проведение | 8725,0| | | | 8725,0| | | | -7143,0| 1582,0| 621,0| | | | 621,0| | 39 | | | | | | |противопожарных | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в| | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных| | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5205700|001|Выполнение функций| 8725,0| | | | 8725,0| | | | -7143,0| 1582,0| 621,0| | | | 621,0| | 39 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5205800| |Проведение | 1926,0| | | | 1926,0| | | | | 1926,0| 1923,9| | | | 1923,9| | 100 | | | | | | |ремонта в| | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных| | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5205800|001|Выполнение функций| 1926,0| | | | 1926,0| | | | | 1926,0| 1923,9| | | | 1923,9| | 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5206300| |Обеспечение | 22033,0| | | | 22033,0| | | | -22033,0| 0,0| 0,0| | | | | | | | | | | | |учащихся начальных| | | | | | | | | | | | | | | | | | | | | | | |классов | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | |учреждений Тверской| | | | | | | | | | | | | | | | | | | | | | | |области горячим| | | | | | | | | | | | | | | | | | | | | | | |питанием | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5206300|001|Выполнение функций| 22033,0| | | | 22033,0| | | | -22033,0| 0,0| 0,0| | | | | | | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5206600| |Обеспечение | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5206600|001|Выполнение функций| 578143,0| | | | 578143,0| | |-13577,7| | 564565,3| 562883,4| | | |562883,4| | 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5209100| |Проведение | 124,8| | | | 124,8| | | | | 124,8| 102,4| | | | 102,4| | 82 | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |ремонта зданий и| | | | | | | | | | | | | | | | | | | | | | | |помещений, | | | | | | | | | | | | | | | | | | | | | | | |находящихся в| | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | | |собственности и| | | | | | | | | | | | | | | | | | | | | | | |используемых для| | | | | | | | | | | | | | | | | | | | | | | |размещения | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|5209100|001|Выполнение функций| 124,8| | | | 124,8| | | | | 124,8| 102,4| | | | 102,4| | 82 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950100| |Городские целевые| 10671,0| | 10671,0| | | | 264,1| -251,1| | 10684,0| 10146,5| | 10146,5| | | | 95 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950103| |ГЦП "Социальная| 4006,0| | 4006,0| | | | 264,1| -152,1| | 4118,0| 4090,1| | 4090,1| | | | 99 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950103|022|Мероприятия в| 4006,0| | 4006,0| | | | 264,1| -152,1| | 4118,0| 4090,1| | 4090,1| | | | 99 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950115| |ГЦП "Развитие и| 2000,0| | 2000,0| | | | | | | 2000,0| 1736,5| | 1736,5| | | | 87 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950115|022|Мероприятия в| 2000,0| | 2000,0| | | | | | | 2000,0| 1736,5| | 1736,5| | | | 87 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950117| |ГЦП "Развитие и| 642,0| | 642,0| | | | | | | 642,0| 637,4| | 637,4| | | | 99 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950117|022|Мероприятия в| 642,0| | 642,0| | | | | | | 642,0| 637,4| | 637,4| | | | 99 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950118| |ГЦП "Развитие и| 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950118|022|Мероприятия в| 485,0| | 485,0| | | | | | | 485,0| 485,0| | 485,0| | | | 100 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950128| |ГЦП "Реализация| 3538,0| | 3538,0| | | | | -99,0| | 3439,0| 3197,5| | 3197,5| | | | 93 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|02|7950128|022|Мероприятия в| 3538,0| | 3538,0| | | | | -99,0| | 3439,0| 3197,5| | 3197,5| | | | 93 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|04| | |Среднее | 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | 0,0| | | 100 | | | | | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | | |образование | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|04|0700000| |Резервные фонды | 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|04|0700500| |Резервные фонды| 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|04|0700500|013|Прочие расходы | 0,0| | | | | | | 70,0| | 70,0| 70,0| 70,0| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|05| | |Профессиональная | 1461,0| 916,0| 0,0| 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | | | | | |подготовка, | | | | | | | | | | | | | | | | | | | | | | | |переподготовка и| | | | | | | | | | | | | | | | | | | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|05|4290000| |Учебные заведения и| 1461,0| 916,0| | 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | | | | | |курсы по| | | | | | | | | | | | | | | | | | | | | | | |переподготовке | | | | | | | | | | | | | | | | | | | | | | | |кадров | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|05|4299900| |Обеспечение | 1461,0| 916,0| | 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|05|4299900|001|Выполнение функций| 1461,0| 916,0| | 545,0| | | | | | 1461,0| 942,6| 754,1| | 188,5| | | 65 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07| | |Молодежная политика| 87630,0| 27900,2| 1000,0| 58553,0| 176,8| 0,0| -2419,0| 75,4| 0,0| 85286,4| 72527,8| 23971,4| 970,4| 47409,2| 176,8| | 85 | | | | | | |и оздоровление| | | | | | | | | | | | | | | | | | | | | | | |детей | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|0700000| |Резервные фонды | 0,0| | | | | | | 100,0| | 100,0| 94,7| 94,7| | | | | 95 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|0700500| |Резервные фонды| 0,0| | | | | | | 100,0| | 100,0| 94,7| 94,7| | | | | 95 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|0700500|013|Прочие расходы | 0,0| | | | | | | 100,0| | 100,0| 94,7| 94,7| | | | | 95 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4310000| |Организационно- | 17329,6| 16636,0| 0,0| 569,6| 124,0| | -2346,0| | | 14983,6| 13377,1| 12818,9| | 434,2| 124,0| | 89 | | | | | | |воспитательная | | | | | | | | | | | | | | | | | | | | | | | |работа с молодежью | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4310100| |Проведение | 10725,0| 10725,0| | | | | -2712,0| | | 8013,0| 6939,6| 6939,6| | | | | 87 | | | | | | |мероприятий для| | | | | | | | | | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4310100|447|Проведение | 10725,0| 10725,0| | | | | -2712,0| | | 8013,0| 6939,6| 6939,6| | | | | 87 | | | | | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | |других мероприятий | | | | | | | | | | | | | | | | | | | | | | | |для детей и| | | | | | | | | | | | | | | | | | | | | | | |молодежи | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4319900| |Обеспечение | 6604,6| 5911,0| | 569,6| 124,0| | 366,0| | | 6970,6| 6437,5| 5879,3| | 434,2| 124,0| | 92 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4319900|001|Выполнение функций| 6604,6| 5911,0| | 569,6| 124,0| | 366,0| | | 6970,6| 6437,5| 5879,3| | 434,2| 124,0| | 92 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4320000| |Мероприятия по| 69300,4| 11264,2| 0,0| 57983,4| 52,8| | -73,0| -24,6| | 69202,8| 58085,6| 11057,8| | 46975,0| 52,8| | 84 | | | | | | |проведению | | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4320200| |Оздоровление детей | 69300,4| 11264,2| | 57983,4| 52,8| | -73,0| -24,6| | 69202,8| 58085,6| 11057,8| | 46975,0| 52,8| | 84 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|4320200|447|Проведение | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|7950100| |Городские целевые| 1000,0| | 1000,0| | | | | | | 1000,0| 970,4| 0,0| 970,4| 0,0| 0,0| 0,0| 97 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|7950103| |ГЦП "Социальная| 1000,0| | 1000,0| | | | | | | 1000,0| 970,4| | 970,4| | | | 97 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|07|7950103|022|Мероприятия в| 1000,0| | 1000,0| | | | | | | 1000,0| 970,4| | 970,4| | | | 97 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09| | |Другие вопросы в| 58415,2| 51033,0| 0,0| 1665,0| 5700,0| 17,2| 6243,6| 0,0| -1125,0| 63533,8| 62400,3| 56344,3| | 1485,1| 4567,5| 3,4| 98 | | | | | | |области образования| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|0020400| |Центральный аппарат| 17611,0| 17611,0| | | | | 2500,0| | | 20111,0| 19673,9| 19673,9| | | | | 98 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|0020400|500|Выполнение функций| 17611,0| 17611,0| | | | | 2500,0| | | 20111,0| 19673,9| 19673,9| | | | | 98 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|4520000| |Учебно-методические| 35087,0| 33422,0| 0,0| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|4529900| |Обеспечение | 35087,0| 33422,0| | 1665,0| | | 3743,6| | | 38830,6| 38155,5| 36670,4| | 1485,1| | | 98 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|4529900|001|Выполнение функций| 35087,0| 33422,0| | 1665,0| | | 3743,6| | | 38830,6| 38155,5| 36670,4| | 1485,1| | | 98 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|5220000| |Областные целевые| 5717,2| 0,0| 0,0| 0,0| 5700,0| 17,2| | 0,0| -1125,0| 4592,2| 4570,9| | | | 4567,5| 3,4| 100 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|5222400| |ОЦП "Развитие| 5717,2| | | | 5700,0| 17,2| | | -1125,0| 4592,2| 4570,9| | | | 4567,5| 3,4| 100 | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |07|09|5222400|022|Мероприятия в сфере| 5717,2| | | | 5700,0| 17,2| | | -1125,0| 4592,2| 4570,9| | | | 4567,5| 3,4| 100 | | | | | | |образования | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 7.|08| | | |Культура, | 182817,0| 144186,3| 16070,0| 18241,7| 4319,0| 0,0| 4403,4| 2932,3| -1827,0| 188325,7| 160554,6| 130205,0| 16069,3| 12676,3| 1604,0| 0,0| 85 | | | | | | |кинематография и| | | | | | | | | | | | | | | | | | | | | | | |средства массовой| | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01| | |Культура | 139939,0| 101308,3| 16070,0| 18241,7| 4319,0| 0,0| 2682,4| 2097,3| -1827,0| 142891,7| 120010,5| 89660,9| 16069,3| 12676,3| 1604,0| 0,0| 84 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|0700000| |Резервные фонды | 0,0| | | | | | | 2097,3| | 2097,3| 2097,3| 2097,3| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|0700500| |Резервные фонды| 0,0| | | | | | | 2097,3| | 2097,3| 2097,3| 2097,3| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|0700500|013|Прочие расходы | 0,0| | | | | | | 97,3| | 97,3| 97,3| 97,3| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|0700500|019|Субсидии | 0,0| | | | | | | 2000,0| | 2000,0| 2000,0| 2000,0| | | | | 100 | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4400000| |Дворцы и дома| 36518,0| 29551,3| 0,0| 6423,7| 543,0| | 4109,9| | | 40627,9| 37185,8| 29990,9| | 6651,9| 543,0| | 92 | | | | | | |культуры, другие| | | | | | | | | | | | | | | | | | | | | | | |учреждения культуры| | | | | | | | | | | | | | | | | | | | | | | |и средств массовой| | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4409900| |Обеспечение | 36518,0| 29551,3| | 6423,7| 543,0| | 4109,9| | | 40627,9| 37185,8| 29990,9| | 6651,9| 543,0| | 92 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4409900|001|Выполнение функций| 36518,0| 29551,3| | 6423,7| 543,0| | 4109,9| | | 40627,9| 37185,8| 29990,9| | 6651,9| 543,0| | 92 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4410000| |Музеи и постоянные| 14394,0| 14147,0| 0,0| 150,0| 97,0| | -2327,1| | | 12066,9| 10569,6| 10444,2| | 28,4| 97,0| | 88 | | | | | | |выставки | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4419900| |Обеспечение | 14394,0| 14147,0| | 150,0| 97,0| | -2327,1| | | 12066,9| 10569,6| 10444,2| | 28,4| 97,0| | 88 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4419900|001|Выполнение функций| 14394,0| 14147,0| | 150,0| 97,0| | -2327,1| | | 12066,9| 10569,6| 10444,2| | 28,4| 97,0| | 88 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4420000| |Библиотеки | 27732,0| 25400,0| 0,0| 1368,0| 964,0| | 787,0| | | 28519,0| 27961,5| 25658,7| | 1338,8| 964,0| | 98 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4429900| |Обеспечение | 27732,0| 25400,0| | 1368,0| 964,0| | 787,0| | | 28519,0| 27961,5| 25658,7| | 1338,8| 964,0| | 98 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4429900|001|Выполнение функций| 27732,0| 25400,0| | 1368,0| 964,0| | 787,0| | | 28519,0| 27961,5| 25658,7| | 1338,8| 964,0| | 98 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4500000| |Мероприятия в| 42510,0| 32210,0| | 10300,0| | | 112,6| | 873,0| 43495,6| 26127,0| 21469,8| | 4657,2| | | 60 | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4500600| |Комплектование | 600,0| 600,0| | | | | 300,0| | 873,0| 1773,0| 899,4| 899,4| | | | | 51 | | | | | | |книжных фондов| | | | | | | | | | | | | | | | | | | | | | | |библиотек | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4500600|001|Выполнение функций| 600,0| 600,0| | | | | 300,0| | 873,0| 1773,0| 899,4| 899,4| | | | | 51 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4500700| |Мероприятия в сфере| 41910,0| 31610,0| | 10300,0| | | -187,4| | | 41722,6| 25227,6| 20570,4| | 4657,2| | | 60 | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4500700|019|Субсидии | 15,0| 15,0| | | | | | | | 15,0| 15,0| 15,0| | | | | 100 | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|4500700|024|Мероприятия в сфере| 41895,0| 31595,0| | 10300,0| | | -187,4| | | 41707,6| 25212,6| 20555,4| | 4657,2| | | 60 | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5200000| |Иные безвозмездные| 2465,0| 0,0| 0,0| 0,0| 2465,0| 0,0| | 0,0| -2450,0| 15,0| 0,0| | | | | | 0 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5205900| |Восстановление | 15,0| | | | 15,0| | | | | 15,0| 0,0| | | | | | 0 | | | | | | |воинских | | | | | | | | | | | | | | | | | | | | | | | |захоронений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5205900|024|Мероприятия в сфере| 15,0| | | | 15,0| | | | | 15,0| 0,0| | | | | | 0 | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5206100| |Комплектование | 2450,0| | | | 2450,0| | | | -2450,0| 0,0| 0,0| | | | | | | | | | | | |библиотечных фондов| | | | | | | | | | | | | | | | | | | | | | | |межпоселенческих | | | | | | | | | | | | | | | | | | | | | | | |библиотек и| | | | | | | | | | | | | | | | | | | | | | | |библиотек городских| | | | | | | | | | | | | | | | | | | | | | | |округов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5206100|001|Выполнение функций| 2450,0| | | | 2450,0| | | | -2450,0| 0,0| 0,0| | | | | | | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5220000| |Областные целевые| 250,0| | | | 250,0| | | | -250,0| 0,0| 0,0| 0,0| 0,0| | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5220800| |ОЦП "Сохранение| 250,0| | | | 250,0| | | | -250,0| 0,0| 0,0| 0,0| 0,0| | | | | | | | | | |культурного | | | | | | | | | | | | | | | | | | | | | | | |наследия Тверской| | | | | | | | | | | | | | | | | | | | | | | |области на 2007 -| | | | | | | | | | | | | | | | | | | | | | | |2009 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|5220800|019|Субсидии | 250,0| | | | 250,0| | | | -250,0| 0,0| 0,0| | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950100| |Городские целевые| 16070,0| | 16070,0| | | | | | | 16070,0| 16069,3| | 16069,3| | | | 100 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950103| |ГЦП "Социальная| 420,0| | 420,0| | | | | | | 420,0| 419,5| | 419,5| | | | 100 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950103|024|Мероприятия в сфере| 420,0| | 420,0| | | | | | | 420,0| 419,5| | 419,5| | | | 100 | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950108| |ГЦП | 5400,0| | 5400,0| | | | | | | 5400,0| 5400,0| | 5400,0| | | | 100 | | | | | | |"Благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Городского сада на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950108|024|Мероприятия в сфере| 5400,0| | 5400,0| | | | | | | 5400,0| 5400,0| | 5400,0| | | | 100 | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950118| |ГЦП "Развитие и| 10000,0| | 10000,0| | | | | | | 10000,0| 9999,9| | 9999,9| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950118|001|Выполнение функций| 5000,0| | 5000,0| | | | | | | 5000,0| 4999,9| | 4999,9| | | | 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950118|003|Бюджетные | 5000,0| | 5000,0| | | | | | | 5000,0| 5000,0| | 5000,0| | | | 100 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950128| |ГЦП "Реализация| 250,0| | 250,0| | | | | | | 250,0| 249,9| | 249,9| | | | 100 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|01|7950128|024|Мероприятия в сфере| 250,0| | 250,0| | | | | | | 250,0| 249,9| | 249,9| | | | 100 | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|04| | |Периодическая | 6010,0| 6010,0| | | | | -566,4| | | 5443,6| 4948,7| 4948,7| | | | | 91 | | | | | | |печать и| | | | | | | | | | | | | | | | | | | | | | | |издательства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|04|4560000| |Периодическая | 6010,0| 6010,0| | | | | -566,4| | | 5443,6| 4948,7| 4948,7| | | | | 91 | | | | | | |печать | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|04|4561000| |Периодические | 6010,0| 6010,0| | | | | -566,4| | | 5443,6| 4948,7| 4948,7| | | | | 91 | | | | | | |издания, в том| | | | | | | | | | | | | | | | | | | | | | | |числе учрежденные| | | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|04|4561000|500|Выполнение функций| 6010,0| 6010,0| | | | | -566,4| | | 5443,6| 4948,7| 4948,7| | | | | 91 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06| | |Другие вопросы в| 36868,0| 36868,0| | | | | 2287,4| 835,0| | 39990,4| 35595,4| 35595,4| | | | | 89 | | | | | | |области культуры,| | | | | | | | | | | | | | | | | | | | | | | |кинематографии, | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06|0020400| |Центральный аппарат| 21808,0| 21808,0| | | | | 1700,0| | | 23508,0| 22105,2| 22105,2| | | | | 94 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06|0020400|500|Выполнение функций| 21808,0| 21808,0| | | | | 1700,0| | | 23508,0| 22105,2| 22105,2| | | | | 94 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06|4500000| |Мероприятия в сфере| 15060,0| 15060,0| | | | | 587,4| 835,0| | 16482,4| 13490,2| 13490,2| | | | | 82 | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | | |кинематографии, | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06|4501000| |Информационное | 15060,0| 15060,0| | | | | 587,4| 835,0| | 16482,4| 13490,2| 13490,2| | | | | 82 | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |08|06|4501000|500|Выполнение функций| 15060,0| 15060,0| | | | | 587,4| 835,0| | 16482,4| 13490,2| 13490,2| | | | | 82 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 8.|09| | | |Здравоохранение, | 741188,6| 434143,1| 23582,0| 227257,9| 46212,5| 9993,1| -981,7| 106,6| -1200,0| 739113,5| 674327,9| 417162,5| 20029,7| 186309,1| 40838,9| 9987,7| 91 | | | | | | |физическая культура| | | | | | | | | | | | | | | | | | | | | | | |и спорт | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | | | | | |в том числе: | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | | | | | |по отрасли| 672157,6| 393712,1| 8070,0| 222317,9| 43683,5| 4374,1| -250,0| 106,6| 0,0| 672014,2| 611523,4| 378045,3| 6128,2| 182426,4| 40549,4| 4374,1| 91 | | | | | | |"Здравоохранение" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01| | |Стационарная | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|0700000| |Резервные фонды | 2348,5| | | | | 2348,5| 0,0| 4,6| | 2353,1| 2353,1| 4,6| | | | 2348,5| 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|0700200| |Средства резервного| 2348,5| | | | | 2348,5| | | | 2348,5| 2348,5| | | | | 2348,5| 100 | | | | | | |фонда Президента РФ| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|0700200|001|Выполнение функций| 2348,5| | | | | 2348,5| | | | 2348,5| 2348,5| | | | | 2348,5| 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|0700500| |Резервные фонды| 0,0| | | | | | | 4,6| | 4,6| 4,6| 4,6| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|0700500|013|Прочие расходы | 0,0| | | | | | | 4,6| | 4,6| 4,6| 4,6| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|4700000| |Больницы, клиники,| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|4709900| |Обеспечение | 140997,5| 104473,0| | 36188,5| 336,0| | -1574,6| | | 139422,9| 131495,5| 102685,9| | 28473,6| 336,0| | 94 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|4709900|001|Выполнение функций| 140997,5| 104473,0| | 36188,5| 336,0| | -1574,6| | | 139422,9| 131495,5| 102685,9| | 28473,6| 336,0| | 94 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|4760000| |Родильные дома | 85092,1| 27659,7| | 57342,4| 90,0| | -357,3| | | 84734,8| 70013,9| 26697,7| | 43226,2| 90,0| | 83 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|4769900| |Обеспечение | 85092,1| 27659,7| | 57342,4| 90,0| | -357,3| | | 84734,8| 70013,9| 26697,7| | 43226,2| 90,0| | 83 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|4769900|001|Выполнение функций| 85092,1| 27659,7| | 57342,4| 90,0| | -357,3| | | 84734,8| 70013,9| 26697,7| | 43226,2| 90,0| | 83 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|5220000| |Областные целевые| 455,0| | | | 455,0| | | | | 455,0| 455,0| | | | 455,0| | 100 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|5225311| |ОЦП "Развитие| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|5225311|079|Мероприятия в| 455,0| | | | 455,0| | | | | 455,0| 455,0| | | | 455,0| | 100 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950100| |Городские целевые| 600,0| | 600,0| | | | | | | 600,0| 426,8| | 426,8| | | | 71 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950103| |ГЦП "Социальная| 500,0| | 500,0| | | | | | | 500,0| 333,0| | 333,0| | | | 67 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950103|079|Мероприятия в| 500,0| | 500,0| | | | | | | 500,0| 333,0| | 333,0| | | | 67 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950128| |ГЦП "Реализация| 100,0| | 100,0| | | | | | | 100,0| 93,8| | 93,8| | | | 94 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950128|079|Мероприятия в| 100,0| | 100,0| | | | | | | 100,0| 93,8| | 93,8| | | | 94 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950200| |Ведомственные | 4699,0| | 4699,0| | | | -36,0| | | 4663,0| 3518,2| | 3518,2| | | | 75 | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950203| |ВЦП "Обеспечение| 4699,0| | 4699,0| | | | -36,0| | | 4663,0| 3518,2| | 3518,2| | | | 75 | | | | | | |пожарной | | | | | | | | | | | | | | | | | | | | | | | |безопасности в| | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | |города Твери в 2008| | | | | | | | | | | | | | | | | | | | | | | |году" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|01|7950203|001|Выполнение функций| 4699,0| | 4699,0| | | | -36,0| | | 4663,0| 3518,2| | 3518,2| | | | 75 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02| | |Амбулаторная помощь| 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 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|0700000| |Резервные фонды | 301,5| | | | | 301,5| | 102,0| 0,0| 403,5| 403,1| 101,6| | | | 301,5| 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|0702000| |Средства резервного| 301,5| | | | | 301,5| | | | 301,5| 301,5| | | | | 301,5| 100 | | | | | | |фонда Президента РФ| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|0702000|001|Выполнение функций| 301,5| | | | | 301,5| | | | 301,5| 301,5| | | | | 301,5| 100 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|0700500| |Резервные фонды| 0,0| | | | | | | 102,0| | 102,0| 101,6| 101,6| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|0700500|013|Прочие расходы | 0,0| | | | | | | 102,0| | 102,0| 101,6| 101,6| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4700000| |Больницы, клиники,| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4709900| |Обеспечение | 99129,9| 49783,4| | 48998,5| 348,0| | 1077,6| | | 100207,5| 90920,1| 46791,7| | 43780,4| 348,0| | 91 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4709900|001|Выполнение функций| 99129,9| 49783,4| | 48998,5| 348,0| | 1077,6| | | 100207,5| 90920,1| 46791,7| | 43780,4| 348,0| | 91 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4710000| |Поликлиники, | 59733,9| 10958,9| | 48767,0| 8,0| | -309,5| | | 59424,4| 54569,9| 10278,7| | 44283,2| 8,0| | 92 | | | | | | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | | |диагностические | | | | | | | | | | | | | | | | | | | | | | | |центры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4719900| |Обеспечение | 59733,9| 10958,9| | 48767,0| 8,0| | -309,5| | | 59424,4| 54569,9| 10278,7| | 44283,2| 8,0| | 92 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4719900|001|Выполнение функций| 59733,9| 10958,9| | 48767,0| 8,0| | -309,5| | | 59424,4| 54569,9| 10278,7| | 44283,2| 8,0| | 92 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4760000| |Родильные дома | 27791,1| 4754,6| | 23031,5| 5,0| | -389,7| | | 27401,4| 19769,1| 3792,6| | 15971,5| 5,0| | 72 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4769900| |Обеспечение | 27791,1| 4754,6| | 23031,5| 5,0| | -389,7| | | 27401,4| 19769,1| 3792,6| | 15971,5| 5,0| | 72 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|4769900|001|Выполнение функций| 27791,1| 4754,6| | 23031,5| 5,0| | -389,7| | | 27401,4| 19769,1| 3792,6| | 15971,5| 5,0| | 72 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|5200000| |Иные безвозмездные| 15991,0| | | | 15991,0| | | | | 15991,0| 13311,3| | | | 13311,3| | 83 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|5205600| |Обеспечение | 15991,0| | | | 15991,0| | | | | 15991,0| 13311,3| | | | 13311,3| | 83 | | | | | | |полноценным | | | | | | | | | | | | | | | | | | | | | | | |питанием детей в| | | | | | | | | | | | | | | | | | | | | | | |возрасте до 3-х| | | | | | | | | | | | | | | | | | | | | | | |лет, беременных| | | | | | | | | | | | | | | | | | | | | | | |женщин и кормящих| | | | | | | | | | | | | | | | | | | | | | | |матерей | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|5205600|001|Выполнение функций| 15991,0| | | | 15991,0| | | | | 15991,0| 13311,3| | | | 13311,3| | 83 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|5220000| |Областные целевые| 470,0| | | | 470,0| | | | | 470,0| 464,1| | | | 464,1| | 99 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|5225311| |ОЦП "Развитие| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|5225311|079|Мероприятия в| 470,0| | | | 470,0| | | | | 470,0| 464,1| | | | 464,1| | 99 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950100| |Городские целевые| 1470,0| | 1470,0| | | | | | | 1470,0| 906,5| | 906,5| | | | 62 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950103| |ГЦП "Социальная| 500,0| | 500,0| | | | | | | 500,0| 37,1| | 37,1| | | | 7 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950103|079|Мероприятия в| 500,0| | 500,0| | | | | | | 500,0| 37,1| | 37,1| | | | 7 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950128| |ГЦП "Реализация| 970,0| | 970,0| | | | | | | 970,0| 869,4| | 869,4| | | | 90 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950128|079|Мероприятия в| 970,0| | 970,0| | | | | | | 970,0| 869,4| | 869,4| | | | 90 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950200| |Ведомственные | 301,0| | 301,0| | | | 36,0| | | 337,0| 315,4| | 315,4| | | | 94 | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950203| |ВЦП "Обеспечение| 301,0| | 301,0| | | | 36,0| | | 337,0| 315,4| | 315,4| | | | 94 | | | | | | |пожарной | | | | | | | | | | | | | | | | | | | | | | | |безопасности в| | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | |города Твери в 2008| | | | | | | | | | | | | | | | | | | | | | | |году" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|02|7950203|001|Выполнение функций| 301,0| | 301,0| | | | 36,0| | | 337,0| 315,4| | 315,4| | | | 94 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03| | |Медицинская помощь| 6118,5| 4039,5| 0,0| 2029,0| 50,0| | -5,0| | 0,0| 6113,5| 5669,2| 3945,0| | 1674,2| 50,0| | 93 | | | | | | |в дневных| | | | | | | | | | | | | | | | | | | | | | | |стационарах всех| | | | | | | | | | | | | | | | | | | | | | | |типов | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4700000| |Больницы, клиники,| 5193,0| 3416,0| | 1777,0| | | -71,0| | | 5122,0| 4794,6| 3316,6| | 1478,0| | | 94 | | | | | | |госпитали, | | | | | | | | | | | | | | | | | | | | | | | |медико-санитарные | | | | | | | | | | | | | | | | | | | | | | | |части | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4709900| |Обеспечение | 5193,0| 3416,0| | 1777,0| | | -71,0| | | 5122,0| 4794,6| 3316,6| | 1478,0| | | 94 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4709900|001|Выполнение функций| 5193,0| 3416,0| | 1777,0| | | -71,0| | | 5122,0| 4794,6| 3316,6| | 1478,0| | | 94 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4710000| |Поликлиники, | 192,0| 35,0| | 157,0| | | | | | 192,0| 188,0| 35,0| | 153,0| 0,0| | 98 | | | | | | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | | |диагностические | | | | | | | | | | | | | | | | | | | | | | | |центры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4719900| |Обеспечение | 192,0| 35,0| | 157,0| | | | | | 192,0| 188,0| 35,0| | 153,0| | | 98 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4719900|001|Выполнение функций| 192,0| 35,0| | 157,0| | | | | | 192,0| 188,0| 35,0| | 153,0| | | 98 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4760000| |Родильные дома | 683,5| 588,5| | 95,0| | | 66,0| | | 749,5| 636,6| 593,4| | 43,2| 0,0| | 85 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4769900| |Обеспечение | 683,5| 588,5| | 95,0| | | 66,0| | | 749,5| 636,6| 593,4| | 43,2| | | 85 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|4769900|001|Выполнение функций| 683,5| 588,5| | 95,0| | | 66,0| | | 749,5| 636,6| 593,4| | 43,2| | | 85 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|5220000| |Областные целевые| 50,0| | | | 50,0| | | | | 50,0| 50,0| 0,0| | 0,0| 50,0| | 100 | | | | | | |программа | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|5225311| |ОЦП "Развитие| 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" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|03|5225311|079|Мероприятия в| 50,0| | | | 50,0| | | | | 50,0| 50,0| | | | 50,0| | 100 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04| | |Скорая медицинская| 106002,2| 78715,6| 0,0| 4382,0| 22315,5| 589,1| -248,7| 0,0| 0,0| 105753,5| 101424,0| 75909,2| 0,0| 3058,7| 21867,0| 589,1| 96 | | | | | | |помощь | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04|4770000| |Станции скорой и| 87144,7| 78715,6| 0,0| 4382,0| 3458,0| 589,1| -248,7| 0,0| 0,0| 86896,0| 83015,0| 75909,2| | 3058,7| 3458,0| 589,1| 96 | | | | | | |неотложной помощи | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04|4779900| |Обеспечение | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04|4779900|001|Выполнение функций| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04|5200000| |Иные безвозмездные| 18857,5| | | | 18857,5| | | | | 18857,5| 18409,0| | | | 18409,0| | 98 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04|5201800| |Денежные выплаты| 18857,5| | | | 18857,5| | | | | 18857,5| 18409,0| | | | 18409,0| | 98 | | | | | | |медицинскому | | | | | | | | | | | | | | | | | | | | | | | |персоналу | | | | | | | | | | | | | | | | | | | | | | | |фельдшерско- | | | | | | | | | | | | | | | | | | | | | | | |акушерских пунктов,| | | | | | | | | | | | | | | | | | | | | | | |врачам, фельдшерам| | | | | | | | | | | | | | | | | | | | | | | |и медицинским| | | | | | | | | | | | | | | | | | | | | | | |сестрам скорой| | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|04|5201800|001|Выполнение функций| 18857,5| | | | 18857,5| | | | | 18857,5| 18409,0| | | | 18409,0| | 98 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08| | |Физическая культура| 69031,0| 40431,0| 15512,0| 4940,0| 2529,0| 5619,0| -731,7| 0,0| -1200,0| 67099,3| 62804,5| 39117,2| 13901,5| 3882,7| 289,5| 5613,6| 94 | | | | | | |и спорт | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|1020000| |Бюджетные | 6619,0| | 1000,0| | | 5619,0| | | | 6619,0| 6613,6| | 1000,0| | | 5613,6| 100 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|1020102| |Бюджетные | 6619,0| | 1000,0| | | 5619,0| | | | 6619,0| 6613,6| | 1000,0| | | 5613,6| 100 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|1020102|003|Бюджетные | 6619,0| | 1000,0| | | 5619,0| | | | 6619,0| 6613,6| | 1000,0| | | 5613,6| 100 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|4820000| |Центры спортивной| 25125,0| 20526,0| 0,0| 4400,0| 199,0| | -503,0| | | 24622,0| 23299,5| 19227,8| | 3872,7| 199,0| | 95 | | | | | | |подготовки (сборные| | | | | | | | | | | | | | | | | | | | | | | |команды) | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|4820100| |Спортивные команды | 13248,0| 13248,0| | | | | | | | 13248,0| 12680,0| 12680,0| | | | | 96 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|4820100|019|Субсидии | 13248,0| 13248,0| | | | | | | | 13248,0| 12680,0| 12680,0| | | | | 96 | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|4829900| |Обеспечение | 11877,0| 7278,0| | 4400,0| 199,0| | -503,0| | | 11374,0| 10619,5| 6547,8| | 3872,7| 199,0| | 93 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|4829900|001|Выполнение функций| 11877,0| 7278,0| | 4400,0| 199,0| | -503,0| | | 11374,0| 10619,5| 6547,8| | 3872,7| 199,0| | 93 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5120000| |Физкультурно- | 9652,0| 9112,0| 0,0| 540,0| | | 30,0| | | 9682,0| 9133,2| 9123,2| | 10,0| | | 94 | | | | | | |оздоровительная | | | | | | | | | | | | | | | | | | | | | | | |работа и спортивные| | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5129700| |Мероприятия в| 9652,0| 9112,0| 0,0| 540,0| | | 30,0| | | 9682,0| 9133,2| 9123,2| | 10,0| | | 94 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5129700|003|Бюджетные | 3012,0| 3012,0| | | | | 30,0| | | 3042,0| 3038,1| 3038,1| | | | | 100 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5129700|019|Субсидии | 100,0| 100,0| | | | | | | | 100,0| 100,0| 100,0| | | | | 100 | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5129700|079|Мероприятия в| 6540,0| 6000,0| | 540,0| | | | | | 6540,0| 5995,1| 5985,1| | 10,0| | | 92 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5200000| |Иные безвозмездные| 1000,0| | | | 1000,0| | | | | 1000,0| 0,0| | | | | | 0 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5208300| |Непрограммные | 1000,0| | | | 1000,0| | | | | 1000,0| 0,0| | | | | | 0 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |основные фонды по| | | | | | | | | | | | | | | | | | | | | | | |отрасли "Физическая| | | | | | | | | | | | | | | | | | | | | | | |культура и спорт" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5208300|003|Бюджетные | 1000,0| | | | 1000,0| | | | | 1000,0| 0,0| | | | | | 0 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5220000| |Областные целевые| 1330,0| | | | 1330,0| | | | -1200,0| 130,0| 90,5| | | | 90,5| | 70 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5222500| |ОЦП "Развитие| 1330,0| | | | 1330,0| | | | -1200,0| 130,0| 90,5| | | | 90,5| | 70 | | | | | | |физической культуры| | | | | | | | | | | | | | | | | | | | | | | |и спорта в| | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5222500|019|Субсидии | 30,0| | | | 30,0| | | | | 30,0| 0,0| | | | | | 0 | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5222500|079|Мероприятия в| 1300,0| | | | 1300,0| | | | -1200,0| 100,0| 90,5| | | | 90,5| | 91 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5250000| |Организации, | 10793,0| 10793,0| | 0,0| | | | | | 10793,0| 10766,2| 10766,2| | | | | 100 | | | | | | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | | |услуг по| | | | | | | | | | | | | | | | | | | | | | | |оздоровлению детей | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5259800| |Финансовая помощь| 10793,0| 10793,0| | | | | | | | 10793,0| 10766,2| 10766,2| | | | | 100 | | | | | | |автономным | | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|5259800|019|Субсидии | 10793,0| 10793,0| | | | | | | | 10793,0| 10766,2| 10766,2| | | | | 100 | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950100| |Городские целевые| 14512,0| | 14512,0| | | | -258,7| | | 14253,3| 12901,5| | 12901,5| | | | 91 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950103| |ГЦП "Социальная| 1270,0| | 1270,0| | | | -258,7| | | 1011,3| 11,3| | 11,3| | | | 1 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950103|079|Мероприятия в| 1270,0| | 1270,0| | | | -258,7| | | 1011,3| 11,3| | 11,3| | | | 1 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950104| |ГЦП "Реконструкция| 4000,0| | 4000,0| | | | | | | 4000,0| 3999,0| | 3999,0| | | | 100 | | | | | | |стадиона "Химик" на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950104|079|Мероприятия в| 4000,0| | 4000,0| | | | | | | 4000,0| 3999,0| | 3999,0| | | | 100 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950109| |ГЦП | 2000,0| | 2000,0| | | | | | | 2000,0| 1691,0| | 1691,0| | | | 85 | | | | | | |"Межмуниципальное | | | | | | | | | | | | | | | | | | | | | | | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950109|079|Мероприятия в| 2000,0| | 2000,0| | | | | | | 2000,0| 1691,0| | 1691,0| | | | 85 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950116| |ГЦП "Развитие и| 3692,0| | 3692,0| | | | | | | 3692,0| 3653,2| | 3653,2| | | | 99 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950116|079|Мероприятия в| 3692,0| | 3692,0| | | | | | | 3692,0| 3653,2| | 3653,2| | | | 99 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950117| |ГЦП "Развитие и| 3500,0| | 3500,0| | | | | | | 3500,0| 3497,4| | 3497,4| | | | 100 | | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950117|079|Мероприятия в| 3500,0| | 3500,0| | | | | | | 3500,0| 3497,4| | 3497,4| | | | 100 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950128| |ГЦП "Реализация| 50,0| | 50,0| | | | | | | 50,0| 49,6| | 49,6| | | | 99 | | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|08|7950128|079|Мероприятия в| 50,0| | 50,0| | | | | | | 50,0| 49,6| | 49,6| | | | 99 | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10| | |Другие вопросы в| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|0020000| |Руководство и| 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|0020400| |Центральный аппарат| 17611,0| 17611,0| | | | | | | | 17611,0| 11304,3| 11304,3| | | | | 64 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|0020400|500|Выполнение функций| 17611,0| 17611,0| | | | | | | | 17611,0| 11304,3| 11304,3| | | | | 64 | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|1020000| |Бюджетные | 1000,0| | 1000,0| | | | | | | 1000,0| 961,3| | 961,3| | | | 96 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|1020102| |Бюджетные | 1000,0| | 1000,0| | | | | | | 1000,0| 961,3| | 961,3| | | | 96 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|1020102|003|Бюджетные | 1000,0| | 1000,0| | | | | | | 1000,0| 961,3| | 961,3| | | | 96 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|4690000| |Учреждения, | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|4699900| |Обеспечение | 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 | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |09|10|4699900|001|Выполнение функций | 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 | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | 9.|10| | | |Социальная политика| 104555,9| 21233,0| 39134,0| 0,0| 38816,0| 5372,9| 0,0| 83,2| 6561,6| 111200,7| 67026,3| 16077,4| 25122,5| | 21909,0| 3917,4| 60 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|01| | |Пенсионное | 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|01|4910000| |Доплаты к пенсиям,| 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | | | | | |дополнительное | | | | | | | | | | | | | | | | | | | | | | | |пенсионное | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|01|4910100| |Доплаты к пенсиям| 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |служащих | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|01|4910100|005|Социальные выплаты | 14000,0| 14000,0| | | | | | | | 14000,0| 12479,6| 12479,6| | | | | 89 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|02| | |Социальное | 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | | | | | |обслуживание | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|02|5070000| |Учреждения | 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | | | | | |социального | | | | | | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|02|5079900| |Обеспечение | 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|02|5079900|001|Выполнение функций| 35,0| 35,0| | | | | | | | 35,0| 33,2| 33,2| | | | | 95 | | | | | | |бюджетными | | | | | | | | | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03| | |Социальное | 51974,8| 0,0| 29134,0| 0,0| 19127,0| 3713,8| | 83,2| 3934,7| 55992,7| 21021,8| 83,2| 18680,3| | 0,0| 2258,3| 38 | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|0700000| |Резервные фонды | 0,0| | | | | | | 83,2| | 83,2| 83,2| 83,2| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|0700500| |Резервные фонды| 0,0| | | | | | | 83,2| | 83,2| 83,2| 83,2| | | | | 100 | | | | | | |местных | | | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|0700500|013|Прочие расходы | 0,0| | | | | | | 83,2| | 83,2| 83,2| 83,2| | | | | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|1040000| |Федеральная целевая| 1238,0| | | | | 1238,0| | | 1574,6| 2812,6| 752,8| | | | | 752,8| 27 | | | | | | |программа "Жилище"| | | | | | | | | | | | | | | | | | | | | | | |на 2002 - 2010 годы| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|1040200| |Подпрограмма | 1238,0| | | | | 1238,0| | | 1574,6| 2812,6| 752,8| | | | | 752,8| 27 | | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | | |молодых семей" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|1040200|661|Предоставление | 1238,0| | | | | 1238,0| | | 1574,6| 2812,6| 752,8| | | | | 752,8| 27 | | | | | | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|5050000| |Социальная помощь | 19127,0| | | | 19127,0| | | | -1576,5| 17550,5| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|5053300| |Мероприятия в| 19127,0| | | | 19127,0| | | | -1576,5| 17550,5| 0,0| | | | | | 0 | | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|5053300|005|Социальные выплаты | 19127,0| | | | 19127,0| | | | -1576,5| 17550,5| 0,0| | | | | | 0 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|5220000| |Областные целевые| 2475,8| | | | | 2475,8| | | 3936,6| 6412,4| 1505,5| | | | | 1505,5| 23 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|5224620| |ОЦП "Жилище" на| 2475,8| | | | | 2475,8| | | 3936,6| 6412,4| 1505,5| | | | | 1505,5| 23 | | | | | | |2003 - 2010 годы.| | | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | | |молодых семей на| | | | | | | | | | | | | | | | | | | | | | | |2003 - 2010 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|5224620|661|Предоставление | 2475,8| | | | | 2475,8| | | 3936,6| 6412,4| 1505,5| | | | | 1505,5| 23 | | | | | | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|7950100| |Городские целевые| 29134,0| | 29134,0| | | | | | | 29134,0| 18680,3| | 18680,3| | | | 64 | | | | | | |программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|7950103| |ГЦП "Социальная| 26634,0| | 26634,0| | | | | | | 26634,0| 17927,5| | 17927,5| | | | 67 | | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | | |2008 год" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|7950103|068|Мероприятия в| 26634,0| | 26634,0| | | | | | | 26634,0| 17927,5| | 17927,5| | | | 67 | | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|7950114| |ГЦП "Обеспечение| 2500,0| | 2500,0| | | | | | | 2500,0| 752,8| | 752,8| | | | 30 | | | | | | |жильем молодых| | | | | | | | | | | | | | | | | | | | | | | |семей на 2006 -| | | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|03|7950114|501|Субсидии на| 2500,0| | 2500,0| | | | | | | 2500,0| 752,8| | 752,8| | | | 30 | | | | | | |обеспечение жильем | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|04| | |Охрана семьи и| 21348,1| 0,0| 0,0| 0,0| 19689,0| 1659,1| | 0,0| 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | | | | | |детства | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|04|5200000| |Иные безвозмездные| 21348,1| | | | 19689,0| 1659,1| | 0,0| 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|04|5201000| |Компенсация части| 21348,1| | | | 19689,0| 1659,1| | 0,0| 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | | | | | |родительской платы| | | | | | | | | | | | | | | | | | | | | | | |за содержание| | | | | | | | | | | | | | | | | | | | | | | |ребенка в| | | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | | | | | | | | | |реализующих | | | | | | | | | | | | | | | | | | | | | | | |основную | | | | | | | | | | | | | | | | | | | | | | | |общеобразовательную| | | | | | | | | | | | | | | | | | | | | | | |программу | | | | | | | | | | | | | | | | | | | | | | | |дошкольного | | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|04|5201000|005|Социальные выплаты | 21348,1| | | | 19689,0| 1659,1| | | 2626,9| 23975,0| 23568,1| | | | 21909,0| 1659,1| 98 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06| | |Другие вопросы в| 17198,0| 7198,0| 10000,0| 0,0| | | | | | 17198,0| 9923,6| 3481,4| 6442,2| | | | 58 | | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06|1020000| |Бюджетные | 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства, не| | | | | | | | | | | | | | | | | | | | | | | |включенные в| | | | | | | | | | | | | | | | | | | | | | | |целевые программы | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06|1020102| |Бюджетные | 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | | | | | | |инвестиции в| | | | | | | | | | | | | | | | | | | | | | | |объекты | | | | | | | | | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06|1020102|003|Бюджетные | 10000,0| | 10000,0| | | | | | | 10000,0| 6442,2| | 6442,2| | | | 64 | | | | | | |инвестиции | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06|5140000| |Реализация | 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | | |социальной политики| | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06|5140100| |Мероприятия в| 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |10|06|5140100|068|Мероприятия в| 7198,0| 7198,0| | | | | | | | 7198,0| 3481,4| 3481,4| | | | | 48 | | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ |10.|11| | | |Межбюджетные | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 15774,0| 0,0| 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| 0,0| 100 | | | | | | |трансферты | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04| | |Иные межбюджетные| 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | | | | | |трансферты | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200000| |Иные безвозмездные| 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200004| |Иные безвозмездные| 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | | |перечисления в| | | | | | | | | | | | | | | | | | | | | | | |бюджет субъекта| | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200004|013|Прочие расходы | 0,0| | | | | | | 15774,0| | 15774,0| 15774,0| 1320,1| 251,1| 334,6| 13868,2| | 100 | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | | | | | |в том числе: | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | | | | | |расходы средних| 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: | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200004|013|за счет текущих| 0,0| | | | | | | 1654,7| | 1654,7| 1654,7| 1320,1| | 334,6| | | 100 | | | | | | |расходов отрасли| | | | | | | | | | | | | | | | | | | | | | | |"Образование" | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200004|013|за счет расходов на| 0,0| | | | | | | 251,1| | 251,1| 251,1| | 251,1| | | | 100 | | | | | | |реализацию | | | | | | | | | | | | | | | | | | | | | | | |городских целевых| | | | | | | | | | | | | | | | | | | | | | | |программ | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200004|013|за счет субвенции| 0,0| | | | | | | 290,5| | 290,5| 290,5| | | | 290,5| | 100 | | | | | | |на выплату| | | | | | | | | | | | | | | | | | | | | | | |ежемесячного | | | | | | | | | | | | | | | | | | | | | | | |денежного | | | | | | | | | | | | | | | | | | | | | | | |вознаграждения за| | | | | | | | | | | | | | | | | | | | | | | |классное | | | | | | | | | | | | | | | | | | | | | | | |руководство | | | | | | | | | | | | | | | | | | | +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | |11|04|5200004|013|за счет субвенции| 0,0| | | | | | | 13577,7| | 13577,7| 13577,7| | | | 13577,7| | 100 | | | | | | |на 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 | | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+ | | | | | |ВСЕГО РАСХОДОВ | 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 | 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