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Решение Тверской городской Думы г. Твери от 10.12.2008 № 51(182)Приложение N 4 к решению Тверской городской Думы от 10.12.2008 N 51 (182) ОТЧЕТ ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2007 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------T------| | N | Р| П| КЦСР |КВР| Наименование | Бюджет | В том числе |Уточне- | Доп. | ИТОГО |Исполнено| По | В том числе |% исп.|% исп.| |п/п| | | | | |города Твери+-------------------T--------T---------+ния по |расчеты | | по | бюджету +------------------T---------T---------+к |к | | | | | | | |на 2007 год | расходы за счет |расходы |расходы |пост. | с обл. | |состоянию| | расходы за счет |расходы |расходы |утвер-|бюдже-| | | | | | | | с учетом | средств бюджета |за счет |за счет |Главы |бюджетом| | на | | средств бюджета |за счет |за счет |жден- |ту с | | | | | | | | реш. N 21 | города |доходов |межбюд- |города | | |01.01.08 | | города |доходов |межбюд- |ному |учетом| | | | | | | |от 21.02.07,+----------T--------+от |жетных | | | | | +---------T--------+от |жетных |бюдже-|изме- | | | | | | | | N 45 | текущие |город- |предпри-|транс- | | | | | |текущие |город- |предпри- |транс- |ту |нений | | | | | | | |от 07.03.07,| расходы |ские |нима- |фертов | | | | | |расходы |ские |ниматель-|фертов | | | | | | | | | | N 37 (83) | отраслей |целевые |тельской| | | | | | |отраслей |целевые |ской и | | | | | | | | | | |от 28.04.07,|городского|програм-|и иной | | | | | | |городско-|програм-|иной | | | | | | | | | | | N 40 (86) |хозяйства |мы, |принося-| | | | | | |го |мы, |принося- | | | | | | | | | | |от 28.04.07,| |адресная|щей | | | | | | |хозяйства|адресная|щей доход| | | | | | | | | | | N 43 (89) | |инвести-|доход | | | | | | | |инвести-|деятель- | | | | | | | | | | |от 04.05.07,| |ционная |деятель-| | | | | | | |ционная |ности, | | | | | | | | | | | N 76 (122) | |програм-|ности, | | | | | | | |програм-|родитель-| | | | | | | | | | |от 05.06.07,| |ма |роди- | | | | | | | |ма |ской | | | | | | | | | | |N 117 (163) | | |тельской| | | | | | | | |платы за | | | | | | | | | | |от 10.08.07,| | |платы за| | | | | | | | |содержа- | | | | | | | | | | |N 133 (179) | | |содержа-| | | | | | | | |ние детей| | | | | | | | | | |от 26.09.07,| | |ние | | | | | | | | |в ДДУ и | | | | | | | | | | |N 155 (201) | | |детей в | | | | | | | | |за | | | | | | | | | | |от 30.10.07,| | |ДДУ и за| | | | | | | | |обучение | | | | | | | | | | |N 190 (236) | | |обучение| | | | | | | | |в ДШИ, | | | | | | | | | | |от 25.12.07 | | |в ДШИ, | | | | | | | | |платы за | | | | | | | | | | | | | |платы за| | | | | | | | |путевки в| | | | | | | | | | | | | |путевки | | | | | | | | |оздорови-| | | | | | | | | | | | | |в оздо- | | | | | | | | |тельные | | | | | | | | | | | | | |рови- | | | | | | | | |лагеря; | | | | | | | | | | | | | |тельные | | | | | | | | |расходы | | | | | | | | | | | | | |лагеря; | | | | | | | | |учрежде- | | | | | | | | | | | | | |расходы | | | | | | | | |ний | | | | | | | | | | | | | |учрежде-| | | | | | | | |социаль- | | | | | | | | | | | | | |ний | | | | | | | | |но-куль- | | | | | | | | | | | | | |социаль-| | | | | | | | |турной | | | | | | | | | | | | | |но-куль-| | | | | | | | |сферы от | | | | | | | | | | | | | |турной | | | | | | | | |сдачи в | | | | | | | | | | | | | |сферы от| | | | | | | | |аренду | | | | | | | | | | | | | |сдачи в | | | | | | | | | | | | | | | | | | | | | | |аренду | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 1.|01| | | |Общегосударственные| 451087,7| 423177,3| 5226,4| 3167,0| 19517,0|-10548,0| -1656,3| 438883,4| 389601,0| 389601,0| 366317,0| 4958,0| 1338,0| 16988,0| 86| 89| | | | | | |вопросы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|02| | |Функционирование | 1159,0| 1159,0| | | | | | 1159,0| 1044,0| 1044,0| 1044,0| | | | 90| 90| | | | | | |высшего | | | | | | | | | | | | | | | | | | | | | | |должностного лица| | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | |Федерации и органа| | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|02|0010000| |Руководство и| 1159,0| 1159,0| | | | | | 1159,0| 1044,0| 1044,0| 1044,0| | | | 90| 90| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|02|0010000|010|Высшее должностное| 1159,0| 1159,0| | | | | | 1159,0| 1044,0| 1044,0| 1044,0| | | | 90| 90| | | | | | |лицо органа| | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|03| | |Функционирование | 40741,0| 40741,0| | | | 0,0| | 40741,0| 33161,0| 33161,0| 33161,0| | | | 81| 81| | | | | | |законодательных | | | | | | | | | | | | | | | | | | | | | | |(представительных) | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | |власти и местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|03|0010000| |Руководство и| 40741,0| 40741,0| | | | | | 40741,0| 33161,0| 33161,0| 33161,0| | | | 81| 81| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|03|0010000|005|Центральный аппарат| 24737,0| 24737,0| | | | | | 24737,0| 18779,0| 18779,0| 18779,0| | | | 76| 76| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|03|0010000|026|Глава | 1109,0| 1109,0| | | | | | 1109,0| 738,0| 738,0| 738,0| | | | 67| 67| | | | | | |законодательной | | | | | | | | | | | | | | | | | | | | | | |(представительной) | | | | | | | | | | | | | | | | | | | | | | |власти местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|03|0010000|027|Члены | 14895,0| 14895,0| | | | | | 14895,0| 13644,0| 13644,0| 13644,0| | | | 92| 92| | | | | | |законодательной | | | | | | | | | | | | | | | | | | | | | | |(представительной) | | | | | | | | | | | | | | | | | | | | | | |власти местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|04| | |Функционирование | 225581,4| 220659,0| 1944,4| 2006,0| 972,0| 2387,0| 0,0| 227968,4| 217697,0| 217697,0| 214190,0| 1944,0| 591,0| 972,0| 97| 95| | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | |Федерации, высших| | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | |исполнительной | | | | | | | | | | | | | | | | | | | | | | |власти субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | |Федерации, местных| | | | | | | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|04|0010000| |Руководство и| 223637,0| 220659,0| | 2006,0| 972,0| 2387,0| | 226024,0| 215753,0| 215753,0| 214190,0| | 591,0| 972,0| 96| 95| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|04|0010000|005|Центральный аппарат| 130451,0| 130451,0| | | | -968,0| | 129483,0| 122311,0| 122311,0| 122311,0| | | | 94| 94| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|04|0010000|006|Территориальные | 93186,0| 90208,0| | 2006,0| 972,0| 3355,0| | 96541,0| 93442,0| 93442,0| 91879,0| | 591,0| 972,0| 100| 97| | | | | | |органы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|04|7950118| |ГЦП "Развитие и| 1944,4| | 1944,4| | | | | 1944,4| 1944,0| 1944,0| | 1944,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|04|7950118|006|Территориальные | 1944,4| | 1944,4| | | | | 1944,4| 1944,0| 1944,0| | 1944,0| | | 100| 100| | | | | | |органы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|05| | |Судебная система | 372,0| | | | 372,0| | | 372,0| 0,0| | | | | | 0| 0| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|05|5190000| |Фонд компенсаций | 372,0| | | | 372,0| | | 372,0| 0,0| | | | | | 0| 0| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|05|5190000|070|Составление | 372,0| | | | 372,0| | | 372,0| 0,0| | | | | | 0| 0| | | | | | |(изменение и| | | | | | | | | | | | | | | | | | | | | | |дополнение списков| | | | | | | | | | | | | | | | | | | | | | |кандидатов в| | | | | | | | | | | | | | | | | | | | | | |присяжные | | | | | | | | | | | | | | | | | | | | | | |заседатели | | | | | | | | | | | | | | | | | | | | | | |федеральных судов| | | | | | | | | | | | | | | | | | | | | | |общей юрисдикции в| | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | |Федерации) | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|06| | |Обеспечение | 26636,0| 26636,0| | | | | | 26636,0| 24683,0| 24683,0| 24683,0| 0,0| 0,0| 0,0| 93| 93| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |финансовых, | | | | | | | | | | | | | | | | | | | | | | |налоговых и| | | | | | | | | | | | | | | | | | | | | | |таможенных органов| | | | | | | | | | | | | | | | | | | | | | |и органов надзора | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|06|0010000| |Руководство и| 26636,0| 26636,0| | | | | | 26636,0| 24683,0| 24683,0| 24683,0| | | | 93| 93| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|06|0010000|005|Центральный аппарат| 24836,0| 24836,0| | | | | | 24836,0| 23127,0| 23127,0| 23127,0| | | | 93| 93| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|06|0010000|083|Руководитель | 1800,0| 1800,0| | | | | | 1800,0| 1556,0| 1556,0| 1556,0| | | | 86| 86| | | | | | |счетной палаты| | | | | | | | | | | | | | | | | | | | | | |органа местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления и| | | | | | | | | | | | | | | | | | | | | | |его заместитель | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07| | |Обеспечение | 12871,0| 12871,0| | | | 0,0| | 12871,0| 11219,0| 11219,0| 11219,0| 0,0| 0,0| 0,0| 87| 87| | | | | | |проведения выборов| | | | | | | | | | | | | | | | | | | | | | |и референдумов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07|0010000| |Руководство и| 2371,0| 2371,0| | | | | | 2371,0| 2261,0| 2261,0| 2261,0| | | | 95| 95| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07|0010000|005|Центральный аппарат| 190,0| 190,0| | | | | | 190,0| 121,0| 121,0| 121,0| | | | 64| 64| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07|0010000|092|Члены избирательной| 2181,0| 2181,0| | | | | | 2181,0| 2140,0| 2140,0| 2140,0| | | | 98| 98| | | | | | |комиссии местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07|0200000| |Проведение выборов| 10500,0| 10500,0| | | | | | 10500,0| 8958,0| 8958,0| 8958,0| | | | 85| 85| | | | | | |и референдумов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07|0200000|097|Проведение выборов| 3500,0| 3500,0| | | | | | 3500,0| 3110,0| 3110,0| 3110,0| | | | 89| 89| | | | | | |в законодательные| | | | | | | | | | | | | | | | | | | | | | |(представительные) | | | | | | | | | | | | | | | | | | | | | | |органы власти| | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|07|0200000|098|Проведение выборов| 7000,0| 7000,0| | | | | | 7000,0| 5848,0| 5848,0| 5848,0| | | | 84| 84| | | | | | |высшего | | | | | | | | | | | | | | | | | | | | | | |должностного лица| | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|08| | |Международные | 2800,0| 2800,0| | | | -1026,0| | 1774,0| 1021,0| 1021,0| 1021,0| | | | 36| 58| | | | | | |отношения и| | | | | | | | | | | | | | | | | | | | | | |международное | | | | | | | | | | | | | | | | | | | | | | |сотрудничество | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|08|0300000| |Международное | 2800,0| 2800,0| | | | -1026,0| | 1774,0| 1021,0| 1021,0| 1021,0| | | | 36| 58| | | | | | |сотрудничество | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|08|0300000|125|Международные | 2800,0| 2800,0| | | | -1026,0| | 1774,0| 1021,0| 1021,0| 1021,0| | | | 36| 58| | | | | | |культурные, научные| | | | | | | | | | | | | | | | | | | | | | |и информационные| | | | | | | | | | | | | | | | | | | | | | |связи | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|12| | |Обслуживание | 13300,0| 3000,0| | | 10300,0| | -1656,3| 11643,7| 9003,0| 9003,0| 360,0| | | 8643,0| 68| 77| | | | | | |государственного и| | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |долга | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|12|0650000| |Процентные платежи| 13300,0| 3000,0| | | 10300,0| | -1656,3| 11643,7| 9004,0| 9003,0| 360,0| | | 8643,0| 68| 77| | | | | | |по долговым| | | | | | | | | | | | | | | | | | | | | | |обязательствам | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|12|0650000|152|Процентные платежи| 13300,0| 3000,0| | | 10300,0| | -1656,3| 11643,7| 9004,0| 9003,0| 360,0| | | 8643,0| 68| 77| | | | | | |по муниципальному| | | | | | | | | | | | | | | | | | | | | | |долгу | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|13| | |Резервные фонды | 8825,0| 8825,0| | | | -6797,0| | 2028,0| 0,0| | | | | | 0| 0| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|13|0700000| |Резервные фонды | 8825,0| 8825,0| | | | -6797,0| | 2028,0| 0,0| | | | | | 0| 0| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|13|0700000|184|Резервные фонды| 8825,0| 8825,0| | | | -6797,0| | 2028,0| 0,0| | | | | | 0| 0| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15| | |Другие | 118802,3| 106486,3| 3282,0| 1161,0| 7873,0| -5112,0| 0,0| 113690,3| 91773,0| 91773,0| 80639,0| 3014,0| 747,0| 7373,0| 77| 81| | | | | | |общегосударственные| | | | | | | | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0010000| |Руководство и| 40299,0| 40299,0| | 0,0| 7373,0| -2429,0| | 37870,0| 36406,0| 36406,0| 36406,0| 0,0| 0,0| 0,0| 90| 96| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0010000|005|Центральный аппарат| 38144,0| 38144,0| | | | -2429,0| | 35715,0| 34864,0| 34864,0| 34864,0| | | | 91| 98| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0010000|327|Обеспечение | 2155,0| 2155,0| | | | | | 2155,0| 1542,0| 1542,0| 1542,0| | | | 72| 72| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0100000| |Мероприятия | 66608,3| 66187,3| | 421,0| | -2871,0| | 63737,3| 44383,0| 44383,0| 44245,0| | 138,0| | 67| 70| | | | | | |городского значения| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0100000|790|Прочие расходы, не| 66608,3| 66187,3| | 421,0| | -2871,0| | 63737,3| 44383,0| 44383,0| 44245,0| | 138,0| | 67| 70| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0700000| |Резервные фонды | | | | | | 188,0| | 188,0| 188,0| 188,0| 188,0| | | | | 100| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|0700000|184|Резервные фонды| | | | | | 188,0| | 188,0| 188,0| 188,0| 188,0| | | | | 100| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|3460000| |Кредитование | | | | | | | | | -200,0| -200,0| -200,0| | | | | | | | | | | |юридических лиц | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|3460000|520|Финансовая | | | | | | | | | -200,0| -200,0| -200,0| | | | | | | | | | | |поддержка на| | | | | | | | | | | | | | | | | | | | | | |возвратной основе | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|5190000| |Фонд компенсаций | 8113,0| | | 740,0| 7373,0| | | 8113,0| 7982,0| 7982,0| | | 609,0| 7373,0| 98| 98| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|5190000|608|Государственная | 8113,0| | | 740,0| 7373,0| | | 8113,0| 7982,0| 7982,0| | | 609,0| 7373,0| 98| 98| | | | | | |регистрация актов| | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | |состояния | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950109| |ГЦП | 700,0| | 700,0| | | | | 700,0| 700,0| 700,0| 0,0| 700,0| | | 100| 100| | | | | | |"Межмуниципальное | | | | | | | | | | | | | | | | | | | | | | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950109|790|Прочие расходы, не| 700,0| | 700,0| | | | | 700,0| 700,0| 700,0| 0,0| 700,0| | | 100| 100| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950112| |ГЦП "Комплексные| 1000,0| | 1000 | | | | | 1000,0| 737,0| 737,0| 0,0| 737,0| | | 74| 74| | | | | | |меры | | | | | | | | | | | | | | | | | | | | | | |противодействия | | | | | | | | | | | | | | | | | | | | | | |злоупотреблению | | | | | | | | | | | | | | | | | | | | | | |наркотиками и их| | | | | | | | | | | | | | | | | | | | | | |незаконному обороту| | | | | | | | | | | | | | | | | | | | | | |на территории| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950112|790|Прочие расходы, не| 1000,0| | 1000 | | | | | 1000,0| 737,0| 737,0| 0,0| 737,0| | | 74| 74| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950115| |ГЦП "Развитие и| 1500,0| | 1500,0| | | | | 1500,0| 1495,0| 1495,0| 0,0| 1495,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950115|790|Прочие расходы, не| 1500,0| | 1500,0| | | | | 1500,0| 1495,0| 1495,0| 0,0| 1495,0| | | 100| 100| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950128| |ГЦП "Реализация| 82,0| | 82,0| | | | | 82,0| 82,0| 82,0| 0,0| 82,0| | | 100| 100| | | | | | |предложений | | | | | | | | | | | | | | | | | | | | | | |жителей" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950128|790|Прочие расходы, не| 82,0| | 82,0| | | | | 82,0| 82,0| 82,0| 0,0| 82,0| | | 100| 100| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950200| |Расходы на| 500,0| | | | 500,0| | | 500,0| 0,0| | | | | | 0| 0| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |01|15|7950200|790|Прочие расходы, не| 500,0| | | | 500,0| | | 500,0| 0,0| | | | | | 0| 0| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |02| | | |Национальная | 57,0| 57,0| | | | | | 57,0| 57,0| 57,0| 57,0| | | | 100| 100| | | | | | |оборона | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |02|08| | |Другие вопросы в| 57,0| 57,0| | | | | | 57,0| 57,0| 57,0| 57,0| | | | 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |обороны | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |02|08|0700000| |Резервные фонды | 57,0| 57,0| | | | | | 57,0| 57,0| 57,0| 57,0| | | | 100| 100| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |02|08|0700000|184|Резервные фонды| 57,0| 57,0| | | | | | 57,0| 57,0| 57,0| 57,0| | | | 100| 100| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 2.|03| | | |Национальная | 12609,0| 9559,0| 3050,0| 0,0| 0,0| 315,0| 750,0| 13674,0| 11706,0| 11706,0| 9399,0| 2307,0| | | 93| 86| | | | | | |безопасность и| | | | | | | | | | | | | | | | | | | | | | |правоохранительная | | | | | | | | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|09| | |Предупреждение и| 9559,0| 9559,0| | | | 0,0| | 9559,0| 9090,0| 9090,0| 9090,0| | | | 95| 95| | | | | | |ликвидация | | | | | | | | | | | | | | | | | | | | | | |последствий | | | | | | | | | | | | | | | | | | | | | | |чрезвычайных | | | | | | | | | | | | | | | | | | | | | | |ситуаций и| | | | | | | | | | | | | | | | | | | | | | |стихийных бедствий,| | | | | | | | | | | | | | | | | | | | | | |гражданская оборона| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|09|0010000| |Руководство и| 9559,0| 9559,0| | | | 0,0| | 9559,0| 9090,0| 9090,0| 9090,0| | | | 95| 95| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|09|0010000|005|Центральный аппарат| 9559,0| 9559,0| | | | 0,0| | 9559,0| 9090,0| 9090,0| 9090,0| | | | 95| 95| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13| | |Другие вопросы в| 3050,0| 0,0| 3050,0| | | 315,0| 750,0| 4115,0| 2616,0| 2616,0| 309,0| 2307,0| | | 86| 64| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |безопасности и| | | | | | | | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13|0700000| |Резервные фонды | | | | | | 315,0| | 315,0| 309,0| 309,0| 309,0| | | | | 98| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13|0700000|184|Резервные фонды| | | | | | 315,0| | 315,0| 309,0| 309,0| 309,0| | | | | 98| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13|5290000| |Фонд муниципального| | | | | | | 750,0| 750,0| 0,0| | | | | | | 0| | | | | | |развития | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13|5290000|790|Прочие расходы, не| | | | | | | 750,0| 750,0| 0,0| | | | | | | 0| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13|7950110| |ГЦП "Комплексная| 3050,0| | 3050,0| | | | | 3050,0| 2307,0| 2307,0| | 2307,0| | | 76| 76| | | | | | |профилактика | | | | | | | | | | | | | | | | | | | | | | |правонарушений в г.| | | | | | | | | | | | | | | | | | | | | | |Твери на 2007 -| | | | | | | | | | | | | | | | | | | | | | |2009 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |03|13|7950110|790|Прочие расходы, не| 3050,0| | 3050,0| | | | | 3050,0| 2307,0| 2307,0| | 2307,0| | | 76| 76| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 3.|04| | | |Национальная | 99486,0| 13356,0| 86130,0| 0,0| 0,0| 100,0| 3545,0| 103131,0| 93446,0| 93446,0| 11284,0| 81587,0| 0,0| 575,0| 94| 91| | | | | | |экономика | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|08| | |Транспорт | 59500,0| | 59500,0| | | 100,0| | 59600,0| 57235,0| 57235,0| 100,0| 57135,0| 0,0| 0,0| 96| 96| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|08|0700000| |Резервные фонды | | | | | | 100,0| | 100,0| 100,0| 100,0| 100,0| | | | | 100| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|08|0700000|184|Резервные фонды| | | | | | 100,0| | 100,0| 100,0| 100,0| 100,0| | | | | 100| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|08|7950113| |ГЦП "Техническое| 59500,0| | 59500,0| | | | | 59500,0| 57135,0| 57135,0| | 57135,0| | | 96| 96| | | | | | |обновление | | | | | | | | | | | | | | | | | | | | | | |муниципального | | | | | | | | | | | | | | | | | | | | | | |пассажирского | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | |комплекса города| | | | | | | | | | | | | | | | | | | | | | |Твери на период| | | | | | | | | | | | | | | | | | | | | | |2005 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|08|7950113|366|Отдельные | 59500,0| | 59500,0| | | | | 59500,0| 57135,0| 57135,0| | 57135,0| | | 96| 96| | | | | | |мероприятия по| | | | | | | | | | | | | | | | | | | | | | |другим видам| | | | | | | | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|09| | |Связь и информатика| 13356,0| 13356,0| | | | | | 13356,0| 11184,0| 11184,0| 11184,0| | | | 84| 84| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|09|3300000| |Информационные | 13356,0| 13356,0| | | | | | 13356,0| 11184,0| 11184,0| 11184,0| | | | 84| 84| | | | | | |технологии и связь | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|09|3300000|381|Информатика | 13356,0| 13356,0| | | | | | 13356,0| 11184,0| 11184,0| 11184,0| | | | 84| 84| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11| | |Другие вопросы в| 26630,0| 0,0| 26630,0| 0,0| | | 3545,0| 30175,0| 25027,0| 25027,0| 0,0| 24452,0| 0,0| 575,0| 94| 83| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|5222300| |ОЦП "Поддержка| | | | | | | 3545,0| 3545,0| 575,0| 575,0| | | | 575,0| | 16| | | | | | |развития малого| | | | | | | | | | | | | | | | | | | | | | |предпринимательства| | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|5222300|521|Государственная | | | | | | | 3545,0| 3545,0| 575,0| 575,0| | | | 575,0| | 16| | | | | | |поддержка малого| | | | | | | | | | | | | | | | | | | | | | |предпринимательства| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|7950124| |ГЦП "Развитие| 350,0| | 350,0| | | | | 350,0| 286,0| 286,0| | 286,0| | | 82| 82| | | | | | |малого | | | | | | | | | | | | | | | | | | | | | | |предпринимательства| | | | | | | | | | | | | | | | | | | | | | |в городе Твери на| | | | | | | | | | | | | | | | | | | | | | |период 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|7950124|521|Государственная | 350,0| | 350,0| | | | | 350,0| 286,0| 286,0| | 286,0| | | 82| 82| | | | | | |поддержка малого| | | | | | | | | | | | | | | | | | | | | | |предпринимательства| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|7950126| |ГЦП "Создание| 6740,0| | 6740,0| | | | | 6740,0| 4950,0| 4950,0| | 4950,0| | | 73| 73| | | | | | |автоматизированной | | | | | | | | | | | | | | | | | | | | | | |системы ведения| | | | | | | | | | | | | | | | | | | | | | |городского кадастра| | | | | | | | | | | | | | | | | | | | | | |и учета объектов| | | | | | | | | | | | | | | | | | | | | | |недвижимости для| | | | | | | | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | | | | | | | | |эффективного | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | | | | | | | | |недвижимостью, | | | | | | | | | | | | | | | | | | | | | | |регулирования | | | | | | | | | | | | | | | | | | | | | | |земельных и| | | | | | | | | | | | | | | | | | | | | | |имущественных | | | | | | | | | | | | | | | | | | | | | | |отношений на| | | | | | | | | | | | | | | | | | | | | | |территории города| | | | | | | | | | | | | | | | | | | | | | |Твери на 2004 -| | | | | | | | | | | | | | | | | | | | | | |2007 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|7950126|406|Мероприятия по| 6740,0| | 6740,0| | | | | 6740,0| 4950,0| 4950,0| | 4950,0| | | 73| 73| | | | | | |землеустройству и| | | | | | | | | | | | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|7950200| |Расходы на| 19540,0| | 19540,0| | | | | 19540,0| 19216,0| 19216,0| | 19216,0| | | 98| 98| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |04|11|7950200|405|Мероприятия в| 19540,0| | 19540,0| | | | | 19540,0| 19216,0| 19216,0| | 19216,0| | | 98| 98| | | | | | |области застройки| | | | | | | | | | | | | | | | | | | | | | |территорий | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 4.|05| | | |Жилищно- | 1561387,6| 580643,0|563818,6| 2108,0| 414818,0| 4279,0| 441,0|1566107,6|1501164,0|1501164,0| 572109,0|542970,0| 830,0| 385255,0| 96| 96| | | | | | |коммунальное | | | | | | | | | | | | | | | | | | | | | | |хозяйство | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01| | |Жилищное хозяйство | 282423,8| 119339,0|101163,8| 0,0| 61921,0| -1049,0| 0,0| 281374,8| 272155,0| 272155,0| 117626,0| 94568,0| 0,0| 59961,0| 96| 97| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|0700000| |Резервные фонды | 30,0| 30,0| | | | 1800,0| | 1830,0| 1827,0| 1827,0| 1827,0| | | |св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|0700000|184|Резервные фонды| 30,0| 30,0| | | | 1800,0| | 1830,0| 1827,0| 1827,0| 1827,0| | | |св. | 100| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|3500000| |Поддержка жилищного| 119309,0| 119309,0| | | | | | 119309,0| 115799,0| 115799,0| 115799,0| | | | 97| 97| | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|3500000|197|Субсидии | 31015,0| 31015,0| | | | | | 31015,0| 28922,0| 28922,0| 28922,0| | | | 93| 93| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|3500000|410|Мероприятия в| 88294,0| 88294,0| | | | | | 88294,0| 86877,0| 86877,0| 86877,0| | | | 98| 98| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|5200000| |Иные безвозмездные| 60402,0| | | | 60402,0| | 0,0| 60402,0| 59961,0| 59961,0| | | | 59961,0| 99| 99| | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|5200000|688|Проведение | 37275,0| | | | 37275,0| | | 37275,0| 36834,0| 36834,0| | | | 36834,0| 99| 99| | | | | | |капитального | | | | | | | | | | | | | | | | | | | | | | |ремонта | | | | | | | | | | | | | | | | | | | | | | |многоквартирных | | | | | | | | | | | | | | | | | | | | | | |домов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|5200000|689|Переселение граждан| 23127,0| | | | 23127,0| | | 23127,0| 23127,0| 23127,0| | | | 23127,0| 100| 100| | | | | | |из аварийного| | | | | | | | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950111| |ГЦП "Реконструкция,| 2500,0| | 2500,0| | | | | 2500,0| 0,0| 0,0| | | | | 0| 0| | | | | | |модернизация, | | | | | | | | | | | | | | | | | | | | | | |капитальный ремонт| | | | | | | | | | | | | | | | | | | | | | |и дальнейшее| | | | | | | | | | | | | | | | | | | | | | |определение статуса| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общежитий города| | | | | | | | | | | | | | | | | | | | | | |Твери на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950111|410|Мероприятия в| 2500,0| | 2500,0| | | | | 2500,0| 0,0| 0,0| | | | | 0| 0| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950115| |ГЦП "Развитие и| 41579,0| | 41579,0| | | | | 41579,0| 40444,0| 40444,0| | 40444,0| | | 97| 97| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950115|410|Мероприятия в| 41579,0| | 41579,0| | | | | 41579,0| 40444,0| 40444,0| | 40444,0| | | 97| 97| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950116| |ГЦП "Развитие и| 2584,8| | 2584,8| | | 91,0| | 2675,8| 2585,0| 2585,0| | 2585,0| | | 100| 97| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950116|410|Мероприятия в| 2584,8| | 2584,8| | | 91,0| | 2675,8| 2585,0| 2585,0| | 2585,0| | | 100| 97| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950117| |ГЦП "Развитие и| 2956,0| | 2956,0| | | | | 2956,0| 2955,0| 2955,0| | 2955,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950117|410|Мероприятия в| 2956,0| | 2956,0| | | | | 2956,0| 2955,0| 2955,0| | 2955,0| | | 100| 100| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950118| |ГЦП "Развитие и| 2940,0| | 2940,0| | | -2940,0| | 0,0| 0,0| 0,0| | | | | 0| 0| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950118|410|Мероприятия в| 2940,0| | 2940,0| | | -2940,0| | 0,0| 0,0| 0,0| | | | | 0| 0| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950119| |ГЦП "Двор| 38404,0| | 38404,0| | | | | 38404,0| 38384,0| 38384,0| | 38384,0| | | 100| 100| | | | | | |Пролетарки на 2005| | | | | | | | | | | | | | | | | | | | | | |- 2010 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950119|410|Мероприятия в| 38404,0| | 38404,0| | | | | 38404,0| 38384,0| 38384,0| | 38384,0| | | 100| 100| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950120| |ГЦП "Переселение| 10000,0| | 10000,0| | | | | 10000,0| 10000,0| 10000,0| | 10000,0| | | 100| 100| | | | | | |граждан из ветхого| | | | | | | | | | | | | | | | | | | | | | |и аварийного| | | | | | | | | | | | | | | | | | | | | | |жилищного фонда в| | | | | | | | | | | | | | | | | | | | | | |г. Твери на 2005 -| | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950120|410|Мероприятия в| 10000,0| | 10000,0| | | | | 10000,0| 10000,0| 10000,0| | 10000,0| | | 100| 100| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950128| |ГЦП "Реализация| 200,0| | 200,0| | | | | 200,0| 200,0| 200,0| | 200,0| | | 100| 100| | | | | | |предложений | | | | | | | | | | | | | | | | | | | | | | |жителей" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950128|410|Мероприятия в| 200,0| | 200,0| | | | | 200,0| 200,0| 200,0| | 200,0| | | 100| 100| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950200| |Расходы на| 1519,0| | | | 1519,0| | | 1519,0| 0,0| 0,0| | 0,0| | | 0| 0| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|01|7950200|410|Мероприятия в| 1519,0| | | | 1519,0| | | 1519,0| 0,0| 0,0| | 0,0| | | 0| 0| | | | | | |области жилищного| | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02| | |Коммунальное | 1260597,8| 443538,0|462054,8| 2108,0| 352897,0| 4699,0| 441,0|1265737,8|1210112,0|1210112,0| 436184,0|447804,0| 830,0| 325294,0| 96| 96| | | | | | |хозяйство | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|0700000| |Резервные фонды | 82,0| 82,0| | | | 2250,0| | 2332,0| 2329,0| 2329,0| 2329,0| | | |св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|0700000|184|Резервные фонды| 82,0| 82,0| | | | 2250,0| | 2332,0| 2329,0| 2329,0| 2329,0| | | |св. | 100| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|3510000| |Поддержка | 766364,0| 443456,0| | 2108,0| 320800,0| -250,0| | 766114,0| 748959,0| 748959,0| 433855,0| 0,0| 830,0| 314274,0| 98| 98| | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|3510000|411|Мероприятия в| 4535,0| 4535,0| | | | 100,0| | 4635,0| 4355,0| 4355,0| 4355,0| | | | 96| 94| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|3510000|412|Мероприятия по| 761829,0| 438921,0| | 2108,0| 320800,0| -350,0| | 761479,0| 744604,0| 744604,0| 429500,0| | 830,0| 314274,0| 98| 98| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950105| |ГЦП "Развитие,| 17600,0| | 17600,0| | | | | 17600,0| 17561,0| 17561,0| | 17561,0| | | 100| 100| | | | | | |модернизация и| | | | | | | | | | | | | | | | | | | | | | |реконструкция | | | | | | | | | | | | | | | | | | | | | | |систем | | | | | | | | | | | | | | | | | | | | | | |водоснабжения и| | | | | | | | | | | | | | | | | | | | | | |водоотведения | | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2011 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950105|411|Мероприятия в| 17600,0| | 17600,0| | | | | 17600,0| 17561,0| 17561,0| | 17561,0| | | 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950106| |ГЦП | 18500,0| | 18500,0| | | | | 18500,0| 18218,0| 18218,0| | 18218,0| | | 98| 98| | | | | | |"Энергосбережение в| | | | | | | | | | | | | | | | | | | | | | |городе Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2011 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950106|411|Мероприятия в| 18500,0| | 18500,0| | | | | 18500,0| 18218,0| 18218,0| | 18218,0| | | 98| 98| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950107| |ГЦП "Развитие сетей| 6792,9| | 6792,9| | | | | 6792,9| 6792,0| 6792,0| | 6792,0| | | 100| 100| | | | | | |наружного освещения| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950107|411|Мероприятия в| 6792,9| | 6792,9| | | | | 6792,9| 6792,0| 6792,0| | 6792,0| | | 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950109| |ГЦП | 4900,0| | 4900,0| | | | | 4900,0| 3390,0| 3390,0| | 3390,0| | | 69| 69| | | | | | |"Межмуниципальное | | | | | | | | | | | | | | | | | | | | | | |сотрудничество на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950109|412|Мероприятия по| 4900,0| | 4900,0| | | | | 4900,0| 3390,0| 3390,0| | 3390,0| | | 69| 69| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950115| |ГЦП "Развитие и| 45361,0| | 45361,0| | | | | 45361,0| 43231,0| 43231,0| | 43231,0| | | 95| 95| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950115|412|Мероприятия по| 45361,0| | 45361,0| | | | | 45361,0| 43231,0| 43231,0| | 43231,0| | | 95| 95| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950116| |ГЦП "Развитие и| 109864,9| |109864,9| | | -91,0| | 109773,9| 109182,0| 109182,0| |109182,0| | | 99| 99| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950116|412|Мероприятия по| 109864,9| |109864,9| | | -91,0| | 109773,9| 109182,0| 109182,0| |109182,0| | | 99| 99| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950117| |ГЦП "Развитие и| 79653,0| | 79653,0| | | | | 79653,0| 78943,0| 78943,0| | 78943,0| | | 99| 99| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950117|412|Мероприятия по| 79653,0| | 79653,0| | | | | 79653,0| 78943,0| 78943,0| | 78943,0| | | 99| 99| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950118| |ГЦП "Развитие и| 73096,0| | 73096,0| | | 2940,0| | 76036,0| 75925,0| 75925,0| | 75925,0| | | 104| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950118|412|Мероприятия по| 73096,0| | 73096,0| | | 2940,0| | 76036,0| 75925,0| 75925,0| | 75925,0| | | 104| 100| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950128| |ГЦП "Реализация| 3908,0| | 3908,0| | | -150,0| | 3758,0| 3502,0| 3502,0| | 3502,0| | | 90| 93| | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950128|411|Мероприятия в| 200,0| | 200,0| | | | | 200,0| 100,0| 100,0| | 100,0| | | 50| 50| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950128|412|Мероприятия по| 3708,0| | 3708,0| | | -150,0| | 3558,0| 3402,0| 3402,0| | 3402,0| | | 92| 96| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950200| |Расходы на| 134476,0| |102379,0| | 32097,0| 0,0| 441,0| 134917,0| 102080,0| 102080,0| | 91060,0| | 11020,0| 76| 76| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950200|213|Строительство | 15771,0| | 15771,0| | | | | 15771,0| 13342,0| 13342,0| | 13342,0| | | 85| 85| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950200|214|Строительство | 47510,0| | 20980,0| | 26530,0| | | 47510,0| 28595,0| 28595,0| | 17575,0| | 11020,0| 60| 60| | | | | | |объектов | | | | | | | | | | | | | | | | | | | | | | |общегражданского | | | | | | | | | | | | | | | | | | | | | | |назначения | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950200|411|Мероприятия в| 20388,0| | 20388,0| | | | | 20388,0| 16501,0| 16501,0| | 16501,0| | | 81| 81| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|02|7950200|412|Мероприятия по| 50807,0| | 45240,0| | 5567,0| | 441,0| 51248,0| 43642,0| 43642,0| | 43642,0| | | 86| 85| | | | | | |благоустройству | | | | | | | | | | | | | | | | | | | | | | |городских и| | | | | | | | | | | | | | | | | | | | | | |сельских поселений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04| | |Другие вопросы в| 18366,0| 17766,0| 600,0| 0,0| | 629,0| | 18995,0| 18897,0| 18897,0| 18299,0| 598,0| 0,0| 0,0| 103| 99| | | | | | |области жилищно-| | | | | | | | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04|0010000| |Руководство и| 17766,0| 17766,0| | | | 629,0| | 18395,0| 18299,0| 18299,0| 18299,0| | | |св. | 99| | | | | | |управление в сфере| | | | | | | | | | | | | | |100 | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04|0010000|005|Центральный аппарат| 17766,0| 17766,0| | | | 629,0| | 18395,0| 18299,0| 18299,0| 18299,0| | | |св. | 99| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04|7950117| |ГЦП "Развитие и| 300,0| | 300,0| | | | | 300,0| 298,0| 298,0| | 298,0| | | 99| 99| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04|7950117|790|Прочие расходы, не| 300,0| | 300,0| | | | | 300,0| 298,0| 298,0| | 298,0| | | 99| 99| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04|7950118| |ГЦП "Развитие и| 300,0| | 300,0| | | | | 300,0| 300,0| 300,0| | 300,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |05|04|7950118|790|Прочие расходы, не| 300,0| | 300,0| | | | | 300,0| 300,0| 300,0| | 300,0| | | 100| 100| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 5.|06| | | |Охрана окружающей| 4940,0| 4940,0| | | | -250,0| | 4690,0| 4264,0| 4264,0| 4264,0| | | | 86| 91| | | | | | |среды | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |06|04| | |Другие вопросы в| 4940,0| 4940,0| | | | -250,0| | 4690,0| 4264,0| 4264,0| 4264,0| | | | 86| 91| | | | | | |области охраны| | | | | | | | | | | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |06|04|0010000| |Руководство и| 4940,0| 4940,0| | | | -250,0| | 4690,0| 4264,0| 4264,0| 4264,0| | | | 86| 91| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |06|04|0010000|005|Центральный аппарат| 4940,0| 4940,0| | | | -250,0| | 4690,0| 4264,0| 4264,0| 4264,0| | | | 86| 91| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 6.|07| | | |Образование | 1416954,2| 628150,8| 41616,4|182797,0| 564390,0| 3647,0| 2393,6|1422994,8|1363697,0|1363697,0| 622512,0| 40650,0| 149786,0| 550749,0| 96| 96| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01| | |Дошкольное | 482060,0| 326302,0| 11360,0| 93730,0| 50668,0|-13328,0| 0,0| 468732,0| 444782,0| 444782,0| 310529,0| 11120,0| 74020,0| 49113,0| 92| 95| | | | | | |образование | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|0700000| |Резервные фонды | 80,0| 80,0| | | | 360,0| | 440,0| 439,0| 439,0| 439,0| | | |св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|0700000|184|Резервные фонды| 80,0| 80,0| | | | 360,0| | 440,0| 439,0| 439,0| 439,0| | | |св. | 100| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|4200000| |Детские дошкольные| 469260,0| 326222,0| | 93730,0| 49308,0|-13459,0| | 455801,0| 431868,0| 431868,0| 310090,0| | 74020,0| 47758,0| 92| 95| | | | | | |учреждения | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|4200000|327|Обеспечение | 469260,0| 326222,0| | 93730,0| 49308,0|-13459,0| | 455801,0| 431868,0| 431868,0| 310090,0| | 74020,0| 47758,0| 92| 95| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|5222400| |ОЦП "Развитие| 660,0| | | | 660,0| | | 660,0| 655,0| 655,0| | | | 655,0| 99| 99| | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|5222400|285|Государственная | 660,0| | | | 660,0| | | 660,0| 655,0| 655,0| | | | 655,0| 99| 99| | | | | | |поддержка в области| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950103| |ГЦП "Социальная| 3000,0| | 3000,0| | | -229,0| | 2771,0| 2761,0| 2761,0| | 2761,0| | | 92| 100| | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950103|285|Государственная | 3000,0| | 3000,0| | | -229,0| | 2771,0| 2761,0| 2761,0| | 2761,0| | | 92| 100| | | | | | |поддержка в области| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950115| |ГЦП "Развитие и| 1525,0| | 1525,0| | | | | 1525,0| 1525,0| 1525,0| | 1525,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Центрального района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950115|285|Государственная | 1525,0| | 1525,0| | | | | 1525,0| 1525,0| 1525,0| | 1525,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950116| |ГЦП "Развитие и| 1455,0| | 1455,0| | | | | 1455,0| 1455,0| 1455,0| | 1455,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950116|285|Государственная | 1455,0| | 1455,0| | | | | 1455,0| 1455,0| 1455,0| | 1455,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950117| |ГЦП "Развитие и| 2090,0| | 2090,0| | | | | 2090,0| 2090,0| 2090,0| | 2090,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950117|285|Государственная | 2090,0| | 2090,0| | | | | 2090,0| 2090,0| 2090,0| | 2090,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950118| |ГЦП "Развитие и| 1455,0| | 1455,0| | | | | 1455,0| 1455,0| 1455,0| | 1455,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Московского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950118|285|Государственная | 1455,0| | 1455,0| | | | | 1455,0| 1455,0| 1455,0| | 1455,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950128| |ГЦП "Реализация| 1135,0| | 1135,0| | | | | 1135,0| 1134,0| 1134,0| | 1134,0| | | 100| 100| | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950128|285|Государственная | 1135,0| | 1135,0| | | | | 1135,0| 1134,0| 1134,0| | 1134,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950200| |Расходы на| 1400,0| | 700,0| | 700,0| | | 1400,0| 1400,0| 1400,0| | 700,0| | 700,0| 100| 100| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|01|7950200|213|Строительство | 1400,0| | 700,0| | 700,0| | | 1400,0| 1400,0| 1400,0| | 700,0| | 700,0| 100| 100| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02| | |Общее образование | 833659,2| 240056,8| 30256,4| 50600,0| 512746,0| 8166,0| 2393,6| 844218,8| 811754,0| 811754,0| 244762,0| 29530,0| 38550,0| 498912,0| 97| 96| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|0100000| |Мероприятия | 746,8| 746,8| | | | 41,0| | 787,8| 565,0| 565,0| 565,0| | | | 76| 72| | | | | | |городского значения| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|0100000|791|Расходы на| 746,8| 746,8| | | | 41,0| | 787,8| 565,0| 565,0| 565,0| | | | 76| 72| | | | | | |реорганизацию | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|0700000| |Резервные фонды | 250,0| 250,0| | | | 626,0| | 876,0| 872,0| 872,0| 872,0| | | |св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|0700000|184|Резервные фонды| 250,0| 250,0| | | | 626,0| | 876,0| 872,0| 872,0| 872,0| | | |св. | 100| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4210000| |Школы - детские| 693278,4| 167641,0| | 37991,0| 487646,4| 8528,0| 1899,0| 703705,4| 675583,0| 675583,0| 174836,0| 0,0| 25363,0| 475384,0| 97| 96| | | | | | |сады, школы| | | | | | | | | | | | | | | | | | | | | | |начальные, неполные| | | | | | | | | | | | | | | | | | | | | | |средние и средние | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4210000|327|Обеспечение | 671472,4| 167641,0| | 37991,0| 465840,4| 8528,0| 1899,0| 681899,4| 656682,0| 656682,0| 174836,0| | 25363,0| 456483,0| 98| 96| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4210000|623|Ежемесячное | 21806,0| | | | 21806,0| | | 21806,0| 18901,0| 18901,0| | | | 18901,0| 87| 87| | | | | | |денежное | | | | | | | | | | | | | | | | | | | | | | |вознаграждение за| | | | | | | | | | | | | | | | | | | | | | |классное | | | | | | | | | | | | | | | | | | | | | | |руководство | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4220000| |Школы-интернаты | 8597,6| 3853,0| | 75,0| 4669,6| 631,0| 40,0| 9268,6| 8988,0| 8988,0| 3955,0| | 107,0| 4926,0|св. | 97| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4220000|327|Обеспечение | 8597,6| 3853,0| | 75,0| 4669,6| 631,0| 40,0| 9268,6| 8988,0| 8988,0| 3955,0| | 107,0| 4926,0|св. | 97| | | | | | |деятельности | | | | | | | | | | | | | | |100 | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4230000| |Учреждения по| 88781,0| 67566,0| | 12534,0| 8681,0| -1921,0| | 86860,0| 84223,0| 84223,0| 64534,0| | 13080,0| 6609,0| 95| 97| | | | | | |внешкольной работе| | | | | | | | | | | | | | | | | | | | | | |с детьми | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4230000|327|Обеспечение | 88781,0| 67566,0| | 12534,0| 8681,0| -1921,0| | 86860,0| 84223,0| 84223,0| 64534,0| | 13080,0| 6609,0| 95| 97| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4240000| |Детские дома | 2702,0| | | | 2702,0| | 304,6| 3006,6| 2958,0| 2958,0| | | | 2958,0|св. | 98| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|4240000|422|Материальное | 2702,0| | | | 2702,0| | 304,6| 3006,6| 2958,0| 2958,0| | | | 2958,0|св. | 98| | | | | | |обеспечение | | | | | | | | | | | | | | |100 | | | | | | | |приемной семьи | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5200000| |Иные безвозмездные| 5300,0| | | | 5300,0| | | 5300,0| 5300,0| 5300,0| | | | 5300,0| 100| 100| | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5200000|621|Внедрение | 3000,0| | | | 3000,0| | | 3000,0| 3000,0| 3000,0| | | | 3000,0| 100| 100| | | | | | |инновационных | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | |программ в| | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |общеобразовательных| | | | | | | | | | | | | | | | | | | | | | |учреждениях | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5200000|622|Поощрение лучших| 2300,0| | | | 2300,0| | | 2300,0| 2300,0| 2300,0| | | | 2300,0| 100| 100| | | | | | |учителей | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5222400| |ОЦП "Развитие| 3747,0| | | | 3747,0| | | 3747,0| 3735,0| 3735,0| | | | 3735,0| 100| 100| | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5222400|285|Государственная | 3747,0| | | | 3747,0| | | 3747,0| 3735,0| 3735,0| | | | 3735,0| 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5290000| |Фонд муниципального| 0,0| | | | | | 150,0| 150,0| 0,0| | | | | | | 0| | | | | | |развития | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|5290000|285|Государственная | 0,0| | | | | | 150,0| 150,0| 0,0| | | | | | | 0| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950101| |ГЦП "Реконструкция| 7300,0| | 7300,0| | | | | 7300,0| 7300,0| 7300,0| | 7300,0| | | 100| 100| | | | | | |Дворца творчества| | | | | | | | | | | | | | | | | | | | | | |детей и молодежи на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2007 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950101|285|Государственная | 7300,0| | 7300,0| | | | | 7300,0| 7300,0| 7300,0| | 7300,0| | | 100| 100| | | | | | |поддержка в области| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950103| |ГЦП "Социальная| 3369,4| | 3369,4| | | 111,0| | 3480,4| 3268,0| 3268,0| | 3268,0| | | 97| 94| | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950103|285|Государственная | 3369,4| | 3369,4| | | 111,0| | 3480,4| 3268,0| 3268,0| | 3268,0| | | 97| 94| | | | | | |поддержка в области| | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950128| |ГЦП "Реализация| 1557,0| | 1557,0| | | 150,0| | 1707,0| 1690,0| 1690,0| | 1690,0| | |св. | 99| | | | | | |предложений жителей| | | | | | | | | | | | | | |100 | | | | | | | |на 2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950128|285|Государственная | 1557,0| | 1557,0| | | 150,0| | 1707,0| 1690,0| 1690,0| | 1690,0| | |св. | 99| | | | | | |поддержка в сфере| | | | | | | | | | | | | | |100 | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950200| |Расходы на| 18030,0| | 18030,0| | | | | 18030,0| 17272,0| 17272,0| | 17272,0| | | 96| 96| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|02|7950200|213|Строительство | 18030,0| | 18030,0| | | | | 18030,0| 17272,0| 17272,0| | 17272,0| | | 96| 96| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|05| | |Переподготовка и| 1083,0| 916,0| 0,0| 167,0| | 168,0| | 1251,0| 830,0| 830,0| 717,0| | 113,0| | 77| 66| | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|05|4290000| |Учебные заведения и| 1083,0| 916,0| | 167,0| | 168,0| | 1251,0| 830,0| 830,0| 717,0| | 113,0| | 77| 66| | | | | | |курсы по| | | | | | | | | | | | | | | | | | | | | | |переподготовке | | | | | | | | | | | | | | | | | | | | | | |кадров | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|05|4290000|327|Обеспечение | 1083,0| 916,0| | 167,0| | 168,0| | 1251,0| 830,0| 830,0| 717,0| | 113,0| | 77| 66| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|06| | |Высшее | 60,0| 60,0| | | | | | 60,0| 60,0| 60,0| 60,0| | | | 100| 100| | | | | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | |образование | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|06|0700000| |Резервные фонды | 60,0| 60,0| | | | | | 60,0| 60,0| 60,0| 60,0| | | | 100| 100| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|06|0700000|184|Резервные фонды| 60,0| 60,0| | | | | | 60,0| 60,0| 60,0| 60,0| | | | 100| 100| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07| | |Молодежная политика| 61916,0| 24498,0| 0,0| 36727,0| 691,0| 325,0| 0,0| 62241,0| 60531,0| 60531,0| 24380,0| 0,0| 35460,0| 691,0| 98| 97| | | | | | |и оздоровление| | | | | | | | | | | | | | | | | | | | | | |детей | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|0700000| |Резервные фонды | | | | | | 480,0| | 480,0| 406,0| 406,0| 406,0| | | | | 85| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|0700000|184|Резервные фонды| | | | | | 480,0| | 480,0| 406,0| 406,0| 406,0| | | | | 85| | | | | | |органов местного| | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|4310000| |Организационно- | 12084,0| 10867,0| | 526,0| 691,0| -155,0| | 11929,0| 11351,0| 11351,0| 10454,0| | 206,0| 691,0| 94| 95| | | | | | |воспитательная | | | | | | | | | | | | | | | | | | | | | | |работа с молодежью | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|4310000|327|Обеспечение | 5499,0| 4282,0| | 526,0| 691,0| -155,0| | 5344,0| 4823,0| 4823,0| 3926,0| | 206,0| 691,0| 88| 90| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|4310000|447|Проведение | 6585,0| 6585,0| | | | | | 6585,0| 6528,0| 6528,0| 6528,0| | | | 99| 99| | | | | | |мероприятий для| | | | | | | | | | | | | | | | | | | | | | |детей и подростков | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|4320000| |Мероприятия по| 49832,0| 13631,0| | 36201,0| | | | 49832,0| 48774,0| 48774,0| 13520,0| | 35254,0| | 98| 98| | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | | | | | | | | |кампании детей и| | | | | | | | | | | | | | | | | | | | | | |подростков | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|07|4320000|452|Оздоровление детей| 49832,0| 13631,0| | 36201,0| | | | 49832,0| 48774,0| 48774,0| 13520,0| | 35254,0| | 98| 98| | | | | | |и подростков | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|09| | |Другие вопросы в| 38176,0| 36318,0| 0,0| 1573,0| 285,0| 8316,0| | 46492,0| 45740,0| 45740,0| 42064,0| 0,0| 1643,0| 2033,0| 120| 98| | | | | | |области образования| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|09|0010000| |Руководство и| 12483,0| 12483,0| | | | 700,0| | 13183,0| 13058,0| 13058,0| 13058,0| | | |св. | 99| | | | | | |управление в сфере| | | | | | | | | | | | | | |100 | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|09|0010000|005|Центральный аппарат| 12483,0| 12483,0| | | | 700,0| | 13183,0| 13058,0| 13058,0| 13058,0| | | |св. | 99| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|09|4520000| |Учебно-методические| 25693,0| 23835,0| | 1573,0| 285,0| 7616,0| | 33309,0| 32682,0| 32682,0| 29006,0| | 1643,0| 2033,0|св. | 98| | | | | | |кабинеты, | | | | | | | | | | | | | | |100 | | | | | | | |централизованные | | | | | | | | | | | | | | | | | | | | | | |бухгалтерии, группы| | | | | | | | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |07|09|4520000|327|Обеспечение | 25693,0| 23835,0| | 1573,0| 285,0| 7616,0| | 33309,0| 32682,0| 32682,0| 29006,0| | 1643,0| 2033,0|св. | 98| | | | | | |деятельности | | | | | | | | | | | | | | |100 | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | 7.|08| | | |Культура, | 123390,0| 83659,0| 10256,0| 19551,0| 9924,0| 1500,0| -13,0| 124877,0| 115132,0| 115132,0| 81937,0| 9272,0| 17466,0| 6457,0| 93| 92| | | | | | |кинематография и| | | | | | | | | | | | | | | | | | | | | | |средства массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01| | |Культура | 96575,0| 56844,0| 10256,0| 19551,0| 9924,0| 1130,0| -13,0| 97692,0| 89859,0| 89859,0| 56664,0| 9272,0| 17466,0| 6457,0| 93| 92| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|0100000| |Мероприятия | 20,0| 20,0| | | | | | 20,0| 20,0| 20,0| 20,0| | | | 100| 100| | | | | | |городского значения| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|0100000|790|Прочие расходы, не| 20,0| 20,0| | | | | | 20,0| 20,0| 20,0| 20,0| | | | 100| 100| | | | | | |отнесенные к другим| | | | | | | | | | | | | | | | | | | | | | |видам расходов | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|0700000| |Резервные фонды | 106,0| 106,0| | | | 208,0| | 314,0| 298,0| 298,0| 298,0| | | |св. | 95| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|0700000|184|Резервные фонды| 106,0| 106,0| | | | 208,0| | 314,0| 298,0| 298,0| 298,0| | | |св. | 95| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4400000| |Дворцы и дома| 24411,0| 17497,0| | 5786,0| 1128,0| 604,0| | 25015,0| 24704,0| 24704,0| 17510,0| | 6066,0| 1128,0|св. | 99| | | | | | |культуры, другие| | | | | | | | | | | | | | |100 | | | | | | | |учреждения культуры| | | | | | | | | | | | | | | | | | | | | | |и средства массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4400000|327|Обеспечение | 24411,0| 17497,0| | 5786,0| 1128,0| 604,0| | 25015,0| 24704,0| 24704,0| 17510,0| | 6066,0| 1128,0|св. | 99| | | | | | |деятельности | | | | | | | | | | | | | | |100 | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4410000| |Музеи и постоянные| 1500,0| 1500,0| | | | -300,0| | 1200,0| 1169,0| 1169,0| 1169,0| | | | 78| 97| | | | | | |выставки | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4410000|327|Обеспечение | 1500,0| 1500,0| | | | -300,0| | 1200,0| 1169,0| 1169,0| 1169,0| | | | 78| 97| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4420000| |Библиотеки | 25688,0| 21091,0| | 1265,0| 3332,0| 300,0| | 25988,0| 25939,0| 25939,0| 21354,0| | 1253,0| 3332,0|св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4420000|327|Обеспечение | 25688,0| 21091,0| | 1265,0| 3332,0| 300,0| | 25988,0| 25939,0| 25939,0| 21354,0| | 1253,0| 3332,0|св. | 100| | | | | | |деятельности | | | | | | | | | | | | | | |100 | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4500000| |Мероприятия в| 29774,0| 16630,0| | 12500,0| 644,0| 193,0| -13,0| 29954,0| 27087,0| 27087,0| 16313,0| | 10147,0| 627,0| 91| 90| | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|4500000|453|Государственная | 29774,0| 16630,0| | 12500,0| 644,0| 193,0| -13,0| 29954,0| 27087,0| 27087,0| 16313,0| | 10147,0| 627,0| 91| 90| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|5220900| |ОЦП "Развитие сферы| 150,0| | | | 150,0| | | 150,0| 150,0| 150,0| | | | 150,0| 100| 100| | | | | | |культуры Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 -| | | | | | | | | | | | | | | | | | | | | | |2009 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|5220900|453|Государственная | 150,0| | | | 150,0| | | 150,0| 150,0| 150,0| | | | 150,0| 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|5290000| |Фонд муниципального| 220,0| | | | 220,0| | | 220,0| 220,0| 220,0| | | | 220,0| 100| 100| | | | | | |развития субъекта| | | | | | | | | | | | | | | | | | | | | | |РФ | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|5290000|453|Государственная | 220,0| | | | 220,0| | | 220,0| 220,0| 220,0| | | | 220,0| 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950102| |ГЦП "От автономного| 884,0| | 884,0| | | | | 884,0| 884,0| 884,0| | 884,0| | | 100| 100| | | | | | |фонда к "всемирной| | | | | | | | | | | | | | | | | | | | | | |библиотеке" на 2006| | | | | | | | | | | | | | | | | | | | | | |- 2007 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950102|453|Государственная | 884,0| | 884,0| | | | | 884,0| 884,0| 884,0| | 884,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950103| |ГЦП "Социальная| 250,0| | 250,0| | | 125,0| | 375,0| 349,0| 349,0| | 349,0| | |св. | 93| | | | | | |поддержка населения| | | | | | | | | | | | | | |100 | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950103|453|Государственная | 250,0| | 250,0| | | 125,0| | 375,0| 349,0| 349,0| | 349,0| | |св. | 93| | | | | | |поддержка в сфере| | | | | | | | | | | | | | |100 | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950108| |ГЦП | 7500,0| | 7500,0| | | | | 7500,0| 7417,0| 7417,0| | 7417,0| | | 99| 99| | | | | | |"Благоустройство | | | | | | | | | | | | | | | | | | | | | | |Городского сада на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950108|453|Государственная | 7500,0| | 7500,0| | | | | 7500,0| 7417,0| 7417,0| | 7417,0| | | 99| 99| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950128| |ГЦП "Реализация| 322,0| | 322,0| | | | | 322,0| 322,0| 322,0| | 322,0| | | 100| 100| | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |на 2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950128|453|Государственная | 322,0| | 322,0| | | | | 322,0| 322,0| 322,0| | 322,0| | | 100| 100| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950200| |Расходы на| 5750,0| | 1300,0| | 4450,0| | | 5750,0| 1300,0| 1300,0| | 300,0| | 1000,0| 23| 23| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|01|7950200|213|Строительство | 5750,0| | 1300,0| | 4450,0| | | 5750,0| 1300,0| 1300,0| | 300,0| | 1000,0| 23| 23| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|03| | |Телевидение и| 8130,0| 8130,0| | | | -420,0| | 7710,0| 7022,0| 7022,0| 7022,0| 0,0| | | 86| 91| | | | | | |радиовещание | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|03|4530000| |Телерадиокомпании | 8130,0| 8130,0| | | | -420,0| | 7710,0| 7022,0| 7022,0| 7022,0| | | | 86| 91| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|03|4530000|453|Государственная | 8130,0| 8130,0| | | | -420,0| | 7710,0| 7022,0| 7022,0| 7022,0| | | | 86| 91| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|04| | |Периодическая | 4870,0| 4870,0| | | | 120,0| | 4990,0| 4024,0| 4024,0| 4024,0| | | | 83| 81| | | | | | |печать и| | | | | | | | | | | | | | | | | | | | | | |издательства | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|04|4560000| |Периодическая | 1070,0| 1070,0| | | | | | 1070,0| 1047,0| 1047,0| 1047,0| | | | 98| 98| | | | | | |печать | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|04|4560000|453|Государственная | 1070,0| 1070,0| | | | | | 1070,0| 1047,0| 1047,0| 1047,0| | | | 98| 98| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|04|4570000| |Периодические | 3800,0| 3800,0| | | | 120,0| | 3920,0| 2977,0| 2977,0| 2977,0| | | | 78| 76| | | | | | |издания, | | | | | | | | | | | | | | | | | | | | | | |учрежденные | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | |законодательной и| | | | | | | | | | | | | | | | | | | | | | |исполнительной | | | | | | | | | | | | | | | | | | | | | | |власти | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|04|4570000|453|Государственная | 3800,0| 3800,0| | | | 120,0| | 3920,0| 2977,0| 2977,0| 2977,0| | | | 78| 76| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|06| | |Другие вопросы в| 13815,0| 13815,0| | | | 670,0| | 14485,0| 14227,0| 14227,0| 14227,0| | | |св. | 98| | | | | | |области культуры,| | | | | | | | | | | | | | |100 | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|06|0010000| |Руководство и| 13655,0| 13655,0| | | | 670,0| | 14325,0| 14192,0| 14192,0| 14192,0| | | |св. | 99| | | | | | |управление в сфере| | | | | | | | | | | | | | |100 | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|06|0010000|005|Центральный аппарат| 13655,0| 13655,0| | | | 670,0| | 14325,0| 14192,0| 14192,0| 14192,0| | | |св. | 99| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|06|4560000| |Периодическая | 160,0| 160,0| | | | | | 160,0| 35,0| 35,0| 35,0| | | | 22| 22| | | | | | |печать | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |08|06|4560000|453|Государственная | 160,0| 160,0| | | | | | 160,0| 35,0| 35,0| 35,0| | | | 22| 22| | | | | | |поддержка в сфере| | | | | | | | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | | | | | | | | |кинематографии и| | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ |8. |09| | | |Здравоохранение и| 640566,1| 345564,0| 41149,0|183789,0| 70064,1| 876,0| 2650,0| 644092,1| 586424,0| 586424,0| 335969,0| 40767,0| 151925,0| 57763,0| 92| 91| | | | | | |спорт | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01| | |Здравоохранение | 553889,1| 303804,0| 9984,0|178789,0| 61312,1| 160,0| 2650,0| 556699,1| 506542,0| 506542,0| 293085,0| 9807,0| 149020,0| 54630,0| 91| 91| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|0700000| |Резервные фонды | 322,0| 322,0| | | | 328,0| | 650,0| 635,0| 635,0| 635,0| | | |св. | 98| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|0700000|184|Резервные фонды| 322,0| 322,0| | | | 328,0| | 650,0| 635,0| 635,0| 635,0| | | |св. | 98| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4690000| |Учреждения, | 95527,9| 80902,4| | 1006,0| 13619,5| -3082,0| | 92445,9| 89269,0| 89269,0| 75238,0| | 1789,0| 12242,0| 93| 97| | | | | | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | |услуг в сфере| | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4690000|327|Обеспечение | 95527,9| 80902,4| | 1006,0| 13619,5| -3082,0| | 92445,9| 89269,0| 89269,0| 75238,0| | 1789,0| 12242,0| 93| 97| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4700000| |Больницы, клиники,| 198978,0| 124293,0| | 61423,0| 13262,0| 3891,0| | 202869,0| 190415,0| 190415,0| 123893,0| | 54241,0| 12281,0| 96| 94| | | | | | |госпитали, медико-| | | | | | | | | | | | | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4700000|327|Обеспечение | 198978,0| 124293,0| | 61423,0| 13262,0| 3891,0| | 202869,0| 190415,0| 190415,0| 123893,0| | 54241,0| 12281,0| 96| 94| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4710000| |Поликлиники, | 52202,6| 7277,6| | 44881,0| 44,0| -949,0| | 51253,6| 45603,0| 45603,0| 7528,0| | 38075,0| | 87| 89| | | | | | |амбулатории, | | | | | | | | | | | | | | | | | | | | | | |диагностические | | | | | | | | | | | | | | | | | | | | | | |центры | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4710000|327|Обеспечение | 52202,6| 7277,6| | 44881,0| 44,0| -949,0| | 51253,6| 45603,0| 45603,0| 7528,0| | 38075,0| | 87| 89| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4760000| |Родильные дома | 100655,0| 28689,0| | 68898,0| 3068,0| 122,0| | 100777,0| 83359,0| 83359,0| 28050,0| | 52573,0| 2736,0| 83| 83| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4760000|327|Обеспечение | 100655,0| 28689,0| | 68898,0| 3068,0| 122,0| | 100777,0| 83359,0| 83359,0| 28050,0| | 52573,0| 2736,0| 83| 83| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4770000| |Станции скорой и| 95326,1| 62320,0| | 2581,0| 30425,1| -150,0| | 95176,1| 86570,0| 86570,0| 57741,0| | 2342,0| 26487,0| 91| 91| | | | | | |неотложной помощи | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4770000|327|Обеспечение | 74840,0| 62320,0| | 2581,0| 9939,0| -150,0| | 74690,0| 70022,0| 70022,0| 57741,0| | 2342,0| 9939,0| 94| 94| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|4770000|624|Денежные выплаты| 20486,1| | | | 20486,1| | | 20486,1| 16548,0| 16548,0| | | | 16548,0| 81| 81| | | | | | |медицинскому | | | | | | | | | | | | | | | | | | | | | | |персоналу | | | | | | | | | | | | | | | | | | | | | | |фельдшерско- | | | | | | | | | | | | | | | | | | | | | | |акушерских пунктов,| | | | | | | | | | | | | | | | | | | | | | |врачам, фельдшерам| | | | | | | | | | | | | | | | | | | | | | |и медицинским| | | | | | | | | | | | | | | | | | | | | | |сестрам скорой| | | | | | | | | | | | | | | | | | | | | | |медицинской помощи | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|5200000| |Иные безвозмездные| 0,0| | | | | | 2650,0| 2650,0| 0,0| | | | | | | 0| | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|5200000|181|Резервный фонд| 0,0| | | | | | 2650,0| 2650,0| 0,0| | | | | | | 0| | | | | | |Президента | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|5225311| |ОЦП "Развитие| 893,5| | | | 893,5| | | 893,5| 884,0| 884,0| | | | 884,0| 99| 99| | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | |2007 - 2009 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|5225311|455|Мероприятия в| 893,5| | | | 893,5| | | 893,5| 884,0| 884,0| | | | 884,0| 99| 99| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта, физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|7950103| |ГЦП "Социальная| 1288,0| | 1288,0| | | | | 1288,0| 1288,0| 1288,0| | 1288,0| | | 100| 100| | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|7950103|455|Мероприятия в| 1288,0| | 1288,0| | | | | 1288,0| 1288,0| 1288,0| | 1288,0| | | 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта, физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|7950128| |ГЦП "Реализация| 296,0| | 296,0| | | | | 296,0| 164,0| 164,0| | 164,0| | | 55| 55| | | | | | |предложений жителей| | | | | | | | | | | | | | | | | | | | | | |города" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|7950128|455|Мероприятия в| 296,0| | 296,0| | | | | 296,0| 164,0| 164,0| | 164,0| | | 55| 55| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|7950200| |Расходы на| 8400,0| | 8400,0| | | | | 8400,0| 8355,0| 8355,0| | 8355,0| | | 99| 99| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|01|7950200|213|Строительство | 8400,0| | 8400,0| | | | | 8400,0| 8355,0| 8355,0| | 8355,0| | | 99| 99| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02| | |Спорт и физическая| 78454,0| 33537,0| 31165,0| 5000,0| 8752,0| 1173,0| 0,0| 79627,0| 72308,0| 72308,0| 35310,0| 30960,0| 2905,0| 3133,0| 92| 91| | | | | | |культура | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|0700000| |Резервные фонды | 158,0| 158,0| | | | 60,0| | 218,0| 218,0| 218,0| 218,0| | | |св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|0700000|184|Резервные фонды| 158,0| 158,0| | | | 60,0| | 218,0| 218,0| 218,0| 218,0| | | |св. | 100| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|4820000| |Центры спортивной| 15000,0| 15000,0| | | | -2491,0| | 12509,0| 12508,0| 12508,0| 12508,0| | | | 83| 100| | | | | | |подготовки (сборные| | | | | | | | | | | | | | | | | | | | | | |команды) | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|4820000|454|Спортивные команды | 15000,0| 15000,0| | | | -2491,0| | 12509,0| 12508,0| 12508,0| 12508,0| | | | 83| 100| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|4870000| |Учреждения, | 11288,0| 6173,0| | 4500,0| 615,0| 270,0| | 11558,0| 10566,0| 10566,0| 7052,0| | 2899,0| 615,0| 94| 91| | | | | | |обеспечивающие | | | | | | | | | | | | | | | | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | |услуг в сфере| | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|4870000|327|Обеспечение | 11288,0| 6173,0| | 4500,0| 615,0| 270,0| | 11558,0| 10566,0| 10566,0| 7052,0| | 2899,0| 615,0| 94| 91| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5120000| |Физкультурно- | 7030,0| 6530,0| | 500,0| | 2591,0| | 9621,0| 9113,0| 9113,0| 9107,0| | 6,0| |св. | 95| | | | | | |оздоровительная | | | | | | | | | | | | | | |100 | | | | | | | |работа и спортивные| | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5120000|455|Мероприятия в| 7030,0| 6530,0| | 500,0| | 2591,0| | 9621,0| 9113,0| 9113,0| 9107,0| | 6,0| |св. | 95| | | | | | |области | | | | | | | | | | | | | | |100 | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5225000| |ОЦП "Развитие| 1800,0| | | | 1800,0| | | 1800,0| 1800,0| 1800,0| | | | 1800,0| 100| 100| | | | | | |физкультуры и| | | | | | | | | | | | | | | | | | | | | | |спорта Тверской| | | | | | | | | | | | | | | | | | | | | | |области на 2007 -| | | | | | | | | | | | | | | | | | | | | | |2009 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5225000|455|Мероприятия в| 1800,0| | | | 1800,0| | | 1800,0| 1800,0| 1800,0| | | | 1800,0| 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5250000| |Учреждения, | 5676,0| 5676,0| | | | 750,0| | 6426,0| 6425,0| 6425,0| 6425,0| | | |св. | 100| | | | | | |обеспечивающие | | | | | | | | | | | | | | |100 | | | | | | | |предоставление | | | | | | | | | | | | | | | | | | | | | | |услуг по| | | | | | | | | | | | | | | | | | | | | | |оздоровлению детей | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5250000|455|Мероприятия в| 5676,0| 5676,0| | | | 750,0| | 6426,0| 6425,0| 6425,0| 6425,0| | | |св. | 100| | | | | | |области | | | | | | | | | | | | | | |100 | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5290000| |Фонд муниципального| 718,0| | | | 718,0| | | 718,0| 718,0| 718,0| | | | 718,0| 100| 100| | | | | | |развития субъекта| | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|5290000|455|Мероприятия в| 718,0| | | | 718,0| | | 718,0| 718,0| 718,0| | | | 718,0| 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950103| |ГЦП "Социальная| 865,0| | 865,0| | | -7,0| | 858,0| 852,0| 852,0| | 852,0| | | 98| 99| | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950103|455|Мероприятия в| 865,0| | 865,0| | | -7,0| | 858,0| 852,0| 852,0| | 852,0| | | 98| 99| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950104| |ГЦП "Реконструкция| 5150,0| | 5150,0| | | | | 5150,0| 5030,0| 5030,0| | 5030,0| | | 98| 98| | | | | | |стадиона "Химик"| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950104|455|Мероприятия в| 5150,0| | 5150,0| | | | | 5150,0| 5030,0| 5030,0| | 5030,0| | | 98| 98| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950116| |ГЦП "Развитие и| 3950,0| | 3950,0| | | | | 3950,0| 3950,0| 3950,0| | 3950,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Заволжского района| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950116|455|Мероприятия в| 3950,0| | 3950,0| | | | | 3950,0| 3950,0| 3950,0| | 3950,0| | | 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950117| |ГЦП "Развитие и| 200,0| | 200,0| | | | | 200,0| 199,0| 199,0| | 199,0| | | 100| 100| | | | | | |благоустройство | | | | | | | | | | | | | | | | | | | | | | |Пролетарского | | | | | | | | | | | | | | | | | | | | | | |района города Твери| | | | | | | | | | | | | | | | | | | | | | |на 2006 - 2008| | | | | | | | | | | | | | | | | | | | | | |годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950117|455|Мероприятия в| 200,0| | 200,0| | | | | 200,0| 199,0| 199,0| | 199,0| | | 100| 100| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | |спорта и физической| | | | | | | | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950200| |Расходы на| 26619,0| | 21000,0| | 5619,0| | | 26619,0| 20929,0| 20929,0| | 20929,0| | | 79| 79| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|02|7950200|213|Строительство | 26619,0| | 21000,0| | 5619,0| | | 26619,0| 20929,0| 20929,0| | 20929,0| | | 79| 79| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|04| | |Другие вопросы в| 8223,0| 8223,0| | | | -457,0| | 7766,0| 7574,0| 7574,0| 7574,0| | | | 92| 98| | | | | | |области | | | | | | | | | | | | | | | | | | | | | | |здравоохранения и| | | | | | | | | | | | | | | | | | | | | | |спорта | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|04|0010000| |Руководство и| 8223,0| 8223,0| | | | -457,0| | 7766,0| 7574,0| 7574,0| 7574,0| | | | 92| 98| | | | | | |управление в сфере| | | | | | | | | | | | | | | | | | | | | | |установленных | | | | | | | | | | | | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |09|04|0010000|005|Центральный аппарат| 8223,0| 8223,0| | | | -457,0| | 7766,0| 7574,0| 7574,0| 7574,0| | | | 92| 98| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ |9. |10| | | |Социальная политика| 212884,3| 17486,9| 33870,6| 0,0| 161526,8| 81,0| -9098,7| 203866,6| 190175,0| 190175,0| 16696,0| 32332,0| 0,0| 141147,0| 89| 93| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|01| | |Пенсионное | 10643,0| 10643,0| 0,0| 0,0| 0,0| -710,0| 0,0| 9933,0| 9436,0| 9436,0| 9436,0| | | | 89| 95| | | | | | |обеспечение | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|01|4900000| |Пенсии | 10643,0| 10643,0| | | | -710,0| | 9933,0| 9436,0| 9436,0| 9436,0| | | | 89| 95| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|01|4900000|714|Доплаты к пенсиям| 10643,0| 10643,0| | | | -710,0| | 9933,0| 9436,0| 9436,0| 9436,0| | | | 89| 95| | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |служащих | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|02| | |Социальное | 574,9| 574,9| | | | | | 574,9| 274,0| 274,0| 274,0| | | | 48| 48| | | | | | |обслуживание | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|02|5060000| |Учреждения | 574,9| 574,9| | | | | | 574,9| 274,0| 274,0| 274,0| | | | 48| 48| | | | | | |социального | | | | | | | | | | | | | | | | | | | | | | |обслуживания | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|02|5060000|327|Обеспечение | 574,9| 574,9| | | | | | 574,9| 274,0| 274,0| 274,0| | | | 48| 48| | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03| | |Социальное | 129705,8| 0,0| 1300,0| | 128405,8| 710,0|-10756,0| 119659,8| 108214,0| 108214,0| 636,0| 0,0| 0,0| 107578,0| 83| 90| | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|1042000| |Подпрограмма | 1238,0| | | | 1238,0| | | 1238,0| 0,0| 0,0| 0,0| | | | 0| 0| | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | |молодых семей" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|1042000|661|Предоставление | 1238,0| | | | 1238,0| | | 1238,0| 0,0| 0,0| 0,0| | | | 0| 0| | | | | | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|5140000| |Реализация | 103214,0| | | | 103214,0| 710,0|-10756,0| 93168,0| 92243,0| 92243,0| 636,0| | | 91607,0| 89| 99| | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | |социальной политики| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|5140000|572|Предоставление | 103214,0| | | | 103214,0| 710,0|-10756,0| 93168,0| 92243,0| 92243,0| 636,0| | | 91607,0| 89| 99| | | | | | |гражданам субсидий| | | | | | | | | | | | | | | | | | | | | | |на оплату жилых| | | | | | | | | | | | | | | | | | | | | | |помещений и| | | | | | | | | | | | | | | | | | | | | | |коммунальных услуг | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|5200000| |Иные безвозмездные| 21478,0| | | | 21478,0| | | 21478,0| 15971,0| 15971,0| | | | 15971,0| 74| 74| | | | | | |и безвозвратные| | | | | | | | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|5200000|421|Компенсация части| 21478,0| | | | 21478,0| | | 21478,0| 15971,0| 15971,0| | | | 15971,0| 74| 74| | | | | | |родительской платы| | | | | | | | | | | | | | | | | | | | | | |за содержание| | | | | | | | | | | | | | | | | | | | | | |ребенка в| | | | | | | | | | | | | | | | | | | | | | |государственных и| | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | | | | | | | | |реализующих | | | | | | | | | | | | | | | | | | | | | | |основную | | | | | | | | | | | | | | | | | | | | | | |общеобразовательную| | | | | | | | | | | | | | | | | | | | | | |программу | | | | | | | | | | | | | | | | | | | | | | |дошкольного | | | | | | | | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|5224620| |ОЦП "Жилище" на| 2475,8| | | | 2475,8| | | 2475,8| 0,0| 0,0| 0,0| | | | 0| 0| | | | | | |2003 - 2010 годы.| | | | | | | | | | | | | | | | | | | | | | |Подпрограмма | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение жильем| | | | | | | | | | | | | | | | | | | | | | |молодых семей на| | | | | | | | | | | | | | | | | | | | | | |2003 - 2010 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|5224620|661|Предоставление | 2475,8| | | | 2475,8| | | 2475,8| 0,0| 0,0| 0,0| | | | 0| 0| | | | | | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|7950114| |ГЦП "Обеспечение| 1300,0| | 1300,0| | | | | 1300,0| 0,0| | | | | | 0| 0| | | | | | |жильем молодых| | | | | | | | | | | | | | | | | | | | | | |семей на 2006 -| | | | | | | | | | | | | | | | | | | | | | |2010 годы" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|03|7950114|661|Предоставление | 1300,0| | 1300,0| | | | | 1300,0| 0,0| | | | | | 0| 0| | | | | | |субсидий молодым| | | | | | | | | | | | | | | | | | | | | | |семьям для| | | | | | | | | | | | | | | | | | | | | | |приобретения жилья | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|04| | |Борьба с| 33121,0| | | | 33121,0| | 1657,3| 34778,3| 33569,0| 33569,0| 0,0| 0,0| 0,0| 33569,0|св. | 97| | | | | | |беспризорностью, | | | | | | | | | | | | | | |100 | | | | | | | |опека, | | | | | | | | | | | | | | | | | | | | | | |попечительство | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|04|5110000| |Мероприятия по| 31709,0| | | | 31709,0| | 2469,3| 34178,3| 32969,0| 32969,0| | | | 32969,0|св. | 96| | | | | | |борьбе с| | | | | | | | | | | | | | |100 | | | | | | | |беспризорностью, по| | | | | | | | | | | | | | | | | | | | | | |опеке и| | | | | | | | | | | | | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|04|5110000|423|Выплаты семьям| 31709,0| | | | 31709,0| | 2469,3| 34178,3| 32969,0| 32969,0| | | | 32969,0|св. | 96| | | | | | |опекунов на| | | | | | | | | | | | | | |100 | | | | | | | |содержание | | | | | | | | | | | | | | | | | | | | | | |подопечных детей | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|04|5190000| |Фонд компенсаций | 1412,0| | | | 1412,0| | -812,0| 600,0| 600,0| 600,0| | | | 600,0| 42| 100| +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|04|5190000|424|Выплата | 1412,0| | | | 1412,0| | -812,0| 600,0| 600,0| 600,0| | | | 600,0| 42| 100| | | | | | |единовременного | | | | | | | | | | | | | | | | | | | | | | |пособия при всех| | | | | | | | | | | | | | | | | | | | | | |формах устройства| | | | | | | | | | | | | | | | | | | | | | |детей, лишенных| | | | | | | | | | | | | | | | | | | | | | |родительского | | | | | | | | | | | | | | | | | | | | | | |попечения, в семью | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06| | |Другие вопросы в| 38839,6| 6269,0| 32570,6| 0,0| 0,0| 81,0| 0,0| 38920,6| 38682,0| 38682,0| 6350,0| 32332,0| 0,0| 0,0| 100| 99| | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|0700000| |Резервные фонды | 30,0| 30,0| | | | 81,0| | 111,0| 111,0| 111,0| 111,0| | | |св. | 100| | | | | | | | | | | | | | | | | | | | | |100 | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|0700000|184|Резервные фонды| 30,0| 30,0| | | | 81,0| | 111,0| 111,0| 111,0| 111,0| | | |св. | 100| | | | | | |органов местного| | | | | | | | | | | | | | |100 | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|5140000| |Реализация | 6239,0| 6239,0| | | | | | 6239,0| 6239,0| 6239,0| 6239,0| | | | 100| 100| | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | |функций в области| | | | | | | | | | | | | | | | | | | | | | |социальной политики| | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|5140000|482|Мероприятия в| 6239,0| 6239,0| | | | | | 6239,0| 6239,0| 6239,0| 6239,0| | | | 100| 100| | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|7950103| |ГЦП "Социальная| 29570,6| | 29570,6| | | | | 29570,6| 29379,0| 29379,0| | 29379,0| | | 99| 99| | | | | | |поддержка населения| | | | | | | | | | | | | | | | | | | | | | |города Твери на| | | | | | | | | | | | | | | | | | | | | | |2007 год" | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|7950103|482|Мероприятия в| 29570,6| | 29570,6| | | | | 29570,6| 29379,0| 29379,0| | 29379,0| | | 99| 99| | | | | | |области социальной| | | | | | | | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|7950200| |Расходы на| 3000,0| | 3000,0| | | | | 3000,0| 2953,0| 2953,0| | 2953,0| | | 98| 98| | | | | | |реализацию адресной| | | | | | | | | | | | | | | | | | | | | | |инвестиционной | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | |10|06|7950200|213|Строительство | 3000,0| | 3000,0| | | | | 3000,0| 2953,0| 2953,0| | 2953,0| | | 98| 98| | | | | | |объектов для нужд| | | | | | | | | | | | | | | | | | | | | | |отрасли | | | | | | | | | | | | | | | | | +---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------+ | | | | | |ВСЕГО | 4523361,9| 2106593,0|785117,0|391412,0|1240239,9| 0,0| -988,4|4522373,5|4255666,0|4255666,0|2020544,0|754843,0| 321345,0|1158934,0| 94| 94| L---+--+--+-------+---+-------------------+------------+----------+--------+--------+---------+--------+--------+---------+---------+---------+---------+--------+---------+---------+------+------- Информация по документуЧитайте также
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