ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×åòâåðòûé ñîçûâ ×åòûðíàäöàòîå çàñåäàíèå
ÐÅØÅÍÈÅ îò 22 ôåâðàëÿ 2006 ã. N 129
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 2006 ÃÎÄ
(â ðåä. Ðåøåíèÿ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.04.2006 N 172)
Ðàññìîòðåâ ïðîåêò Ðåøåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ íà 2006 ãîä", âíåñåííûé ãëàâîé àäìèíèñòðàöèè ãîðîäà Òàìáîâà, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ãîðîäà Òàìáîâà, Ïîëîæåíèåì "Î áþäæåòíîì ïðîöåññå â ãîðîäå Òàìáîâå", ñ ó÷åòîì çàêëþ÷åíèÿ ïîñòîÿííîé êîìèññèè ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ è áþäæåòó Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü áþäæåò ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ (äàëåå - ãîðîäñêîé áþäæåò) íà 2006 ãîä ïî äîõîäàì â ñóììå 2249004,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2386391,8 òûñ. ðóáëåé, â òîì ÷èñëå: òåêóùèå ðàñõîäû â ñóììå 2061417,8 òûñ. ðóáëåé; êàïèòàëüíûå ðàñõîäû â ñóììå 324974,0 òûñ. ðóáëåé. 2. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2006 ãîä â ñóììå 137387,0 òûñ. ðóáëåé, èëè 10,4% îò îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà. 3. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2006 ãîä â ñóììå 137387,0 òûñ. ðóáëåé, â òîì ÷èñëå ïî îñíîâíûì âèäàì ïðèâëå÷åííûõ ñðåäñòâ: êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé, è áþäæåòíûå êðåäèòû èç îáëàñòíîãî áþäæåòà â ñóììå 132387,0 òûñ. ðóáëåé; ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû, â ñóììå 5000,0 òûñ. ðóáëåé. 4. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Òàìáîâà íà 1 ÿíâàðÿ 2007 ãîäà â ñóììå 1011352,1 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 100000,0 òûñ. ðóáëåé. 5. Óñòàíîâèòü, ÷òî ãëàâà àäìèíèñòðàöèè ãîðîäà îò èìåíè ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ âïðàâå ïðèâëåêàòü êðåäèòíûå ðåñóðñû è îñóùåñòâëÿòü çàèìñòâîâàíèÿ ó þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö, à òàêæå ïðåäîñòàâëÿòü ìóíèöèïàëüíûå ãàðàíòèè íà ïîëó÷åíèå êðåäèòà òðåòüèì ëèöàì íà ôèíàíñèðîâàíèå ðàñõîäîâ, óòâåðæäåííûõ íàñòîÿùèì ðåøåíèåì, â ðàìêàõ âåðõíåãî ïðåäåëà ìóíèöèïàëüíîãî äîëãà è ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé. 6. Óñòàíîâèòü, ÷òî äîõîäû ãîðîäñêîãî áþäæåòà, ïîñòóïàþùèå â 2006 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò: ôåäåðàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, è íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè; èíûõ íåíàëîãîâûõ äîõîäîâ, à òàêæå ôåäåðàëüíûõ, ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì) - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; áåçâîçìåçäíûõ ïåðå÷èñëåíèé èç îáëàñòíîãî áþäæåòà; äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîëó÷àåìûõ áþäæåòíûìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà ïîñëå óïëàòû íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ïîðÿäêå, óñòàíîâëåííîì çàêîíîäàòåëüñòâîì î íàëîãàõ è ñáîðàõ. 7. Óñòàíîâèòü íà 2006 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ íàëîãîâûõ êðåäèòîâ, ðàññðî÷åê è îòñðî÷åê óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ãîðîäñêîé áþäæåò â ðàçìåðå 1% îò ñîáñòâåííûõ äîõîäîâ. 8. Óòâåðäèòü äîõîäíóþ ÷àñòü ãîðîäñêîãî áþäæåòà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ. 9. Óòâåðäèòü íà 2006 ãîä ðàçìåð ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà â ñóììå 1000,0 òûñ. ðóáëåé. 10. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ïóíêòîì 10 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà íà 2006 ãîä ïî: ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ; ó÷ðåæäåíèÿì è îðãàíèçàöèÿì (áåç ïðàâà îòêðûòèÿ ëèöåâûõ ñ÷åòîâ), ôèíàíñèðóåìûì íåïîñðåäñòâåííî ÷åðåç êîìèòåò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òàìáîâà, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ; ôèíàíñèðîâàíèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 12. Óòâåðäèòü ïåðå÷åíü êàòåãîðèé ïðåäïðèÿòèé è îðãàíèçàöèé, îñâîáîæäåííûõ îò àðåíäíîé ïëàòû çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. 13. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Òàìáîâà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ. 14. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî äîëãà íà 01.01.2007 ãîäà ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 15. Ïðèîñòàíîâèòü íà 2006 ãîä äåéñòâèå íîðìàòèâíûõ ïðàâîâûõ àêòîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîä Òàìáîâ, â ÷àñòè ôèíàíñèðîâàíèÿ èç ãîðîäñêîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ. 16. Óòâåðäèòü ïåðå÷åíü íîðìàòèâíûõ ïðàâîâûõ àêòîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîä Òàìáîâ, íå îáåñïå÷åííûõ â ïîëíîì îáúåìå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ. 17. Óñòàíîâèòü, ÷òî ðåàëèçàöèÿ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé îñóùåñòâëÿåòñÿ àäìèíèñòðàöèåé ãîðîäà Òàìáîâà â ïðåäåëàõ ñðåäñòâ, ôàêòè÷åñêè ïîñòóïàþùèõ èç îáëàñòíîãî áþäæåòà íà óêàçàííûå öåëè. 18. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ áþäæåòíûõ àññèãíîâàíèé. 19. Óñòàíîâèòü, ÷òî â òå÷åíèå ãîäà ïðè ïåðåâûïîëíåíèè áþäæåòíûìè ó÷ðåæäåíèÿìè äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ñàìîñòîÿòåëüíî óòî÷íÿåò ëèìèòû ôèíàíñèðîâàíèÿ íà ñóììó äîïîëíèòåëüíî ïîñòóïèâøèõ ñðåäñòâ. 20. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà îñóùåñòâëÿåòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ è ñóäåáíûõ ïðèêàçîâ ñóäåáíûõ îðãàíîâ ñî ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â ó÷ðåæäåíèÿõ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè è (èëè) èíûõ êðåäèòíûõ îðãàíèçàöèÿõ, à òàêæå ñ èõ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ â îðãàíàõ ôåäåðàëüíîãî êàçíà÷åéñòâà Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ïî ã. Òàìáîâó è Òàìáîâñêîìó ðàéîíó íà îñíîâàíèè ðàñ÷åòíûõ äîêóìåíòîâ ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ãîðîäñêîãî áþäæåòà. 21. Óñòàíîâèòü, ÷òî çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû â 2006 ãîäó çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, à òàêæå ñîêðàùàþùèå äîõîäíóþ áàçó, â òîì ÷èñëå çà ñ÷åò ïðåäîñòàâëåíèÿ íàëîãîâûõ ëüãîò, ðåàëèçóþòñÿ è ïðèíèìàþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà íà 2006 ãîä, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå. Óâåëè÷åíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà ñ÷åò óâåëè÷åíèÿ äåôèöèòà áþäæåòà íå äîïóñêàåòñÿ. 22. Óñòàíîâèòü, ÷òî ïðèíÿòèå â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèÿìè Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, àäìèíèñòðàöèè Òàìáîâñêîé îáëàñòè, äîãîâîðàìè ñ ñîáñòâåííèêàìè îáúåêòîâ, îïðåäåëÿþùèìè èñòî÷íèêè âîçìåùåíèÿ çàòðàò íà îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïåðåäàííûõ îáúåêòîâ â òåêóùåì ãîäó. 23. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäà â õîäå èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ, ïî ïðåäñòàâëåíèþ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà, âíîñèòü èçìåíåíèÿ â: 23.1. âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ; 23.2. âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà: à) ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ; á) íà ñóììó ýêîíîìèè ïî îòäåëüíûì ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ è ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, îáðàçîâàâøóþñÿ â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà íà 2006 ãîä; â) íà ñóììû ñðåäñòâ, âûäåëÿåìûõ áþäæåòîïîëó÷àòåëÿì èç ðåçåðâíîãî ôîíäà; ã) â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ; ä) ïóòåì ïåðåðàñïðåäåëåíèÿ àññèãíîâàíèé â ñâÿçè ñ çàâåðøåíèåì ðåîðãàíèçàöèè èñïîëíèòåëüíîãî îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ; å) íà ñóììû íåèñïîëüçîâàííûõ îñòàòêîâ öåëåâûõ ñðåäñòâ, ïîëó÷åííûõ èç îáëàñòíîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2006 ãîäà; æ) ïî ñðåäñòâàì, ïîëó÷àåìûì èç îáëàñòíîãî áþäæåòà ïî âçàèìíûì ðàñ÷åòàì è èíûì áåçâîçìåçäíûì ïîñòóïëåíèÿì; 23.3. àäìèíèñòðàöèÿ ãîðîäà åæåêâàðòàëüíî, â ñðîêè, óñòàíîâëåííûå äëÿ ïðåäñòàâëåíèÿ îò÷åòíîñòè, èíôîðìèðóåò Òàìáîâñêóþ ãîðîäñêóþ Äóìó î ïðîèçâåäåííûõ èçìåíåíèÿõ. 24. Èçìåíåíèå ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ ãîðîäñêîãî áþäæåòà íå ìîæåò áûòü ïðîèçâåäåíî ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì ñðåäñòâ ãîðîäñêîãî áþäæåòà ïîçäíåå 20 äåêàáðÿ 2006 ãîäà, çà èñêëþ÷åíèåì ñëó÷àåâ, ïðåäóñìîòðåííûõ ïóíêòîì 1, ïîäïóíêòàìè "à", "â", "ã", "æ" ïóíêòà 2 ñòàòüè 23 íàñòîÿùåãî ðåøåíèÿ. 25. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà è ñ ó÷åòîì ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ. Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà òåêóùèé ôèíàíñîâûé ãîä. Àäìèíèñòðàöèÿ ãîðîäà îáåñïå÷èâàåò â óñòàíîâëåííîì ïîðÿäêå ÷åðåç îðãàíû ôåäåðàëüíîãî êàçíà÷åéñòâà ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ. 26. Ãëàâå àäìèíèñòðàöèè ãîðîäà Òàìáîâà íå ïîçäíåå 15 äíåé ïîñëå âñòóïëåíèÿ â ñèëó íàñòîÿùåãî ðåøåíèÿ óòâåðäèòü ñâîäíóþ ðîñïèñü äîõîäîâ, ðàñõîäîâ è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2006 ãîä. 27. Óñòàíîâèòü, ÷òî â ñëó÷àå çíà÷èòåëüíîãî îòêëîíåíèÿ îáúåìà ñîâîêóïíûõ ïîñòóïëåíèé äîõîäîâ â ãîðîäñêîé áþäæåò îò ñóìì, óñòàíîâëåííûõ íàñòîÿùèì ðåøåíèåì, è íà îñíîâå óòâåðæäåííîé ðîñïèñè äîõîäîâ, ðàñõîäîâ è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2006 ãîä, ãëàâà àäìèíèñòðàöèè ãîðîäà Òàìáîâà åæåêâàðòàëüíî âìåñòå ñ îò÷åòíîñòüþ î õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà çà ñîîòâåòñòâóþùèé ïåðèîä 2006 ãîäà âíîñèò â Òàìáîâñêóþ ãîðîäñêóþ Äóìó ïðåäëîæåíèÿ (â ñëó÷àå íåîáõîäèìîñòè) î êîððåêòèðîâêå ïîêàçàòåëåé ãîðîäñêîãî áþäæåòà, óñòàíîâëåííûõ íàñòîÿùèì ðåøåíèåì. 28. Óòâåðäèòü ïåðå÷åíü äîïîëíèòåëüíûõ öåëåâûõ ñòàòåé ôóíêöèîíàëüíîé êëàññèôèêàöèè ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ. 29. Óòâåðäèòü ïåðå÷åíü äîïîëíèòåëüíûõ âèäîâ ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ. 30. Ââåñòè â äåéñòâèå ïåðå÷åíü äîïîëíèòåëüíûõ öåëåâûõ ñòàòåé è ïåðå÷åíü äîïîëíèòåëüíûõ âèäîâ ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ãîðîäñêîãî áþäæåòà â íîâîé ðåäàêöèè ñ 1 ÿíâàðÿ 2006 ãîäà. 31. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäà Òàìáîâà â ñëó÷àå íåîáõîäèìîñòè âíîñèòü äîïîëíåíèÿ â ïåðå÷åíü äîïîëíèòåëüíûõ öåëåâûõ ñòàòåé è ïåðå÷åíü äîïîëíèòåëüíûõ âèäîâ ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ãîðîäñêîãî áþäæåòà ñ ïîñëåäóþùèì óòâåðæäåíèåì Òàìáîâñêîé ãîðîäñêîé Äóìîé. 32. Óòâåðäèòü ðàçìåðû îò÷èñëåíèé ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ. 33. Óñòàíîâèòü ïåðå÷åíü ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñâîáîæäåííûõ îò óïëàòû îò÷èñëåíèé ÷àñòè ïðèáûëè çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó ðåøåíèþ. 34. Ñ÷èòàòü óòðàòèâøèìè ñèëó: Ðåøåíèå Òàìáîâñêîé ãîðîäñêîé Äóìû îò 28.04.2005 N 687 "Îá óòâåðæäåíèè â íîâîé ðåäàêöèè ïåðå÷íÿ äîïîëíèòåëüíûõ öåëåâûõ ñòàòåé è ïåðå÷íÿ âèäîâ ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ãîðîäñêîãî áþäæåòà ãîðîäà Òàìáîâà"; Ðåøåíèå Òàìáîâñêîé ãîðîäñêîé Äóìû îò 28.12.2005 N 106 "Î âíåñåíèè èçìåíåíèé â Ðåøåíèå Òàìáîâñêîé ãîðîäñêîé Äóìû îò 28.04.2005 N 687 "Îá óòâåðæäåíèè â íîâîé ðåäàêöèè ïåðå÷íÿ äîïîëíèòåëüíûõ öåëåâûõ ñòàòåé è ïåðå÷íÿ âèäîâ ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ãîðîäñêîãî áþäæåòà ãîðîäà Òàìáîâà". 35. Ðåøåíèå âñòóïàåò â ñèëó ïîñëå åãî îïóáëèêîâàíèÿ â ãàçåòå "Íàø ãîðîä Òàìáîâ".
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 1 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÔÅÄÅÐÀËÜÍÛÕ, ÐÅÃÈÎÍÀËÜÍÛÕ ÍÀËÎÃÎÂ È ÑÁÎÐΠ( ×ÀÑÒÈ ÏÎÃÀØÅÍÈß ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ ÏÎ ÎÒÄÅËÜÍÛÌ ÂÈÄÀÌ ÍÀËÎÃÎÂ, À ÒÀÊÆÅ Â ×ÀÑÒÈ ÏÎÃÀØÅÍÈß ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ È ÑÁÎÐÀÌ) È ÏÎ ÍÅÍÀËÎÃÎÂÛÌ ÄÎÕÎÄÀÌ Â ÁÞÄÆÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2006 ÃÎÄ
(â ïðîöåíòàõ) ----------------------------T------------------------------------------T-----------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦Íîðìàòèâû ¦ ¦ êëàññèôèêàöèè ¦ ¦îò÷èñëåíèé â ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦áþäæåò ãîðîäñêîãî¦ ¦ ¦ ¦îêðóãà - ãîðîä ¦ ¦ ¦ ¦Òàìáîâ ¦ +---------------------------+------------------------------------------+-----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---------------------------+------------------------------------------+-----------------+ ¦ ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì ¦ ¦ ¦ ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ¦ ¦ ¦ ¦ïëàòåæàì ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 100 ¦ ¦ ¦â ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 60 ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 100 ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 09 07030 03 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 100 ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦ ¦Íîðìàòèâû îò÷èñëåíèé íåíàëîãîâûõ äîõîäîâ ¦ ¦ ¦ ¦â ãîðîäñêîé áþäæåò ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 100 ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 02032 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ 100 ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100 ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 05034 04 0003 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 05034 04 0004 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 05034 04 0006 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 05034 04 0033 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦àðõèâíûìè ó÷ðåæäåíèÿìè ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 05034 04 0042 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 100 ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 08014 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦ 100 ¦ ¦ ¦ðåçóëüòàòû èíòåëëåêòóàëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦âîåííîãî, ñïåöèàëüíîãî è äâîéíîãî ¦ ¦ ¦ ¦íàçíà÷åíèÿ, íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 08024 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦ 100 ¦ ¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 08034 04 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 100 ¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 13 02023 04 0000 130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ¦ 100 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ëèöåíçèé íà ðîçíè÷íóþ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 13 02034 01 0000 130 ¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ¦ 100 ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 100 ¦ ¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100 ¦ ¦ ¦ïðîäàæè êâàðòèð ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 14 02031 04 0000 410 <*> ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 100 ¦ ¦1 14 02031 04 0000 410 <**>¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 14 02032 04 0000 410 <*> ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100 ¦ ¦1 14 02032 04 0000 440 <**>¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 14 02033 04 0000 410 <*> ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 100 ¦ ¦1 14 02033 04 0000 440 <**>¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 14 03040 04 0000 410 <*> ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100 ¦ ¦1 14 03040 04 0000 440 <**>¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî ¦ ¦ ¦ ¦è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 14 04040 04 0000 420 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100 ¦ ¦ ¦ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ¦ 100 ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 16 18040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100 ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 16 21030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 100 ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 100 ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 100 ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 100 ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 100 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦3 02 01040 04 0003 130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 100 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè: ¦ ¦ ¦ ¦êîìèòåòó îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà; ¦ ¦ ¦ ¦êîìèòåòó ïî îõðàíå çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ñîöèàëüíîìó ðàçâèòèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà; ¦ ¦ ¦ ¦êîìèòåòó êóëüòóðû, ñïîðòà è ïî äåëàì ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òàìáîâà; ¦ ¦ ¦ ¦ïðî÷èìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+------------------------------------------+-----------------+ ¦3 02 02040 04 0003 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 100 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûõ: ¦ ¦ ¦ ¦êîìèòåòó îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà; ¦ ¦ ¦ ¦êîìèòåòó ïî îõðàíå çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ñîöèàëüíîìó ðàçâèòèþ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà; ¦ ¦ ¦ ¦êîìèòåòó êóëüòóðû, ñïîðòà è ïî äåëàì ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òàìáîâà; ¦ ¦ ¦ ¦ïðî÷èìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ L---------------------------+------------------------------------------+------------------
-------------------------------- <*>  ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ. <*>  ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó.
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 2 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2006 ÃÎÄ
-----------------------T------------------------------------------------T-------------¬ ¦ ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé è ¦ Ñóììà ¦ ¦ ¦ ïîäñòàòåé äîõîäîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------+------------------------------------------------+-------------+ ¦ ¦ ÄÎÕÎÄÛ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1224066 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 440360 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 440360 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 204631 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 204631 ¦ ¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 207628 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 15244 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, çà÷èñëÿåìûé ⦠15244 ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 192384 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 21690 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 5310 ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 5310 ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâûì ¦ ¦ ¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 16380 ¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 15380 ¦ ¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðàùåíèÿ ¦ 1000 ¦ ¦ ¦íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÈ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 2300 ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 1500 ¦ ¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 500 ¦ ¦ ¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 500 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì ¦ 300 ¦ ¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 200 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 100 ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ 183399 ¦ ¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 174432 ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 67395 ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ57395 ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ10000 ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 107037 ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 107037 ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05034 04 0003 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 2031 ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05034 04 0004 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 398 ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05034 04 0006 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 166 ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëüòóðû è ¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 05034 04 0042 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 104442 ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 2867 ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 2867 ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ 2867 ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 6100 ¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 6100 ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 6100 ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 4806 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 4806 ¦ ¦ ¦ñðåäó ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 145000 ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 145000 ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 13752 ¦ 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âîçìåùåíèå óùåðáà ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 500 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 500 ¦ +----------------------+------------------------------------------------+-------------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 500 ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 925134,8¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 00000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 925134,8¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 28720,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 01100 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 28720,0¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 01102 03 0000 151¦Ïðî÷èå äîòàöèè ìåñòíûì áþäæåòàì ¦ 28720,0¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 888366,9¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 280961,6¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02080 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îïëàòó æèëèùíî- ¦ 280961,6¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦ 6700,0¦ ¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02110 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 6700,0¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 600705,3¦ +----------------------+------------------------------------------------+-------------+ ¦2 02 02220 03 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 600705,3¦ 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îêàçûâàåìûõ ¦ 99804 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦3 02 01040 04 0003 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 30731 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦3 02 01040 04 0004 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 59542 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦íàñåëåíèÿ è ñîöèàëüíîìó ðàçâèòèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦3 02 01040 04 0005 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 7701 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó êóëüòóðû, ñïîðòà è ïî¦ ¦ ¦ ¦äåëàì ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦3 02 01040 04 0006 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ïðî÷èìè ¦ 1830 ¦ ¦ ¦ó÷ðåæäåíèÿìè,íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+------------------------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2249004,8¦ L----------------------+------------------------------------------------+--------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 3 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 2006 ÃÎÄ
(â ðåä. Ðåøåíèÿ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.04.2006 N 172)
(òûñ.ðóá.) ---------------------------------------T-----T----T-----T----------T----T----------¬ ¦ ¦ÃëàâঠÐç ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦Áþäæåò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîä ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ¦ 003 ¦ ¦ ¦ ¦ ¦ 2424,9¦ ¦ãîðîäà Òàìáîâà ïî Ëåíèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 1042,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 003 ¦ 01 ¦ 04 ¦ ¦ ¦ 1002,6¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 1002,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 1002,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 003 ¦ 01 ¦ 04 ¦001 00 00 ¦902 ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ 15 ¦ ¦ ¦ 39,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 003 ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 39,6¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 003 ¦ 01 ¦ 15 ¦092 00 00 ¦850 ¦ 39,6¦ ¦äðóãèõ îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ ¦ ¦ ¦ 1021,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ 02 ¦ ¦ ¦ 1021,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 003 ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 1021,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 003 ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 1021,5¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 003 ¦ 10 ¦ ¦ ¦ ¦ 361,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 003 ¦ 10 ¦ 04 ¦ ¦ ¦ 361,2¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 003 ¦ 10 ¦ 04 ¦511 00 00 ¦ ¦ 361,2¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 003 ¦ 10 ¦ 04 ¦511 00 00 ¦481 ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 003 ¦ 10 ¦ 04 ¦511 00 00 ¦851 ¦ 361,2¦ ¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ¦ 004 ¦ ¦ ¦ ¦ ¦ 3450,1¦ ¦ãîðîäà Òàìáîâà ïî Îêòÿáðüñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 1184,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 004 ¦ 01 ¦ 04 ¦ ¦ ¦ 1086,6¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 1086,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 1086,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 004 ¦ 01 ¦ 04 ¦001 00 00 ¦902 ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ 15 ¦ ¦ ¦ 97,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 004 ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 97,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 004 ¦ 01 ¦ 15 ¦092 00 00 ¦850 ¦ 97,9¦ ¦äðóãèõ îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦ 05 ¦ ¦ ¦ ¦ 924,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦ 05 ¦ 02 ¦ ¦ ¦ 924,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 004 ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 924,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 004 ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 924,0¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 004 ¦ 10 ¦ ¦ ¦ ¦ 1341,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 004 ¦ 10 ¦ 04 ¦ ¦ ¦ 1341,6¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 004 ¦ 10 ¦ 04 ¦511 00 00 ¦ ¦ 1341,6¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 004 ¦ 10 ¦ 04 ¦511 00 00 ¦481 ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 004 ¦ 10 ¦ 04 ¦511 00 00 ¦851 ¦ 1341,6¦ ¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ¦ 005 ¦ ¦ ¦ ¦ ¦ 2738,2¦ ¦ãîðîäà Òàìáîâà ïî Ñîâåòñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 1095,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 005 ¦ 01 ¦ 04 ¦ ¦ ¦ 1009,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 1009,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 1009,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 005 ¦ 01 ¦ 04 ¦001 00 00 ¦902 ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 86,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 005 ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 86,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 005 ¦ 01 ¦ 15 ¦092 00 00 ¦850 ¦ 86,4¦ ¦äðóãèõ îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦ 05 ¦ ¦ ¦ ¦ 875,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦ 05 ¦ 02 ¦ ¦ ¦ 875,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 005 ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 875,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 005 ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 875,0¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 005 ¦ 10 ¦ ¦ ¦ ¦ 767,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 005 ¦ 10 ¦ 04 ¦ ¦ ¦ 767,6¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 005 ¦ 10 ¦ 04 ¦511 00 00 ¦ ¦ 767,6¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 005 ¦ 10 ¦ 04 ¦511 00 00 ¦851 ¦ 767,6¦ ¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà è ¦ 017 ¦ ¦ ¦ ¦ ¦ 14141,8¦ ¦ðåìîíòà äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 14141,8¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦ 08 ¦ ¦ ¦ 14141,8¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦ 08 ¦315 00 00 ¦ ¦ 14141,8¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦ 04 ¦ 08 ¦315 00 00 ¦365 ¦ 14141,8¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 600 ¦ ¦ ¦ ¦ ¦ 14286,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦ 01 ¦ ¦ ¦ ¦ 14286,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 600 ¦ 01 ¦ 03 ¦ ¦ ¦ 14286,9¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 600 ¦ 01 ¦ 03 ¦001 00 00 ¦ ¦ 14286,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 600 ¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦ 12897,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 600 ¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦ 663,9¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 600 ¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦ 725,5¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ¦ 601 ¦ ¦ ¦ ¦ ¦ 91550,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 91550,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 601 ¦ 01 ¦ 04 ¦ ¦ ¦ 87216,9¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 601 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 87216,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 87216,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ 15 ¦ ¦ ¦ 4333,1¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 601 ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 4333,1¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 601 ¦ 01 ¦ 15 ¦092 00 00 ¦850 ¦ 4333,1¦ ¦äðóãèõ îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîìèòåò ìóíèöèïàëüíîãî èìóùåñòâà è ¦ 603 ¦ ¦ ¦ ¦ ¦ 18757,4¦ ¦çåìåëüíûõ ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 15457,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 603 ¦ 01 ¦ 04 ¦ ¦ ¦ 14600,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 603 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 14600,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 12770,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 603 ¦ 01 ¦ 04 ¦001 00 00 ¦902 ¦ 1830,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ 15 ¦ ¦ ¦ 857,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 603 ¦ 01 ¦ 15 ¦090 00 00 ¦ ¦ 857,0¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 603 ¦ 01 ¦ 15 ¦090 00 00 ¦852 ¦ 857,0¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåãèñòðàöèþ îáúåêòîâ êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 603 ¦ 04 ¦ ¦ ¦ ¦ 3300,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 603 ¦ 04 ¦ 11 ¦ ¦ ¦ 3300,0¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 603 ¦ 04 ¦ 11 ¦340 00 00 ¦ ¦ 3300,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 603 ¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦ 3300,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîìèòåò ïî îõðàíå çäîðîâüÿ íàñåëåíèÿ ¦ 604 ¦ ¦ ¦ ¦ ¦ 858512,5¦ ¦è ñîöèàëüíîìó ðàçâèòèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ ¦ ¦ ¦ 0,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 604 ¦ 01 ¦ 04 ¦ ¦ ¦ 0,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 604 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 0,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 604 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 604 ¦ 09 ¦ ¦ ¦ ¦ 183443,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Çäðàâîîõðàíåíèå ¦ 604 ¦ 09 ¦ 01 ¦ ¦ ¦ 183393,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 604 ¦ 09 ¦ 01 ¦470 00 00 ¦ ¦ 75636,6¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 604 ¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦ 52930,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 604 ¦ 09 ¦ 01 ¦470 00 00 ¦854 ¦ 7459,6¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ Ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 604 ¦ 09 ¦ 01 ¦470 00 00 ¦900 ¦ 250,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 604 ¦ 09 ¦ 01 ¦470 00 00 ¦902 ¦ 14996,4¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 604 ¦ 09 ¦ 01 ¦471 00 00 ¦ ¦ 71203,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 604 ¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦ 27119,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 604 ¦ 09 ¦ 01 ¦471 00 00 ¦900 ¦ 130,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 604 ¦ 09 ¦ 01 ¦471 00 00 ¦902 ¦ 43954,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 604 ¦ 09 ¦ 01 ¦477 00 00 ¦ ¦ 35823,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 604 ¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦ 35753,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 604 ¦ 09 ¦ 01 ¦477 00 00 ¦902 ¦ 70,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 604 ¦ 09 ¦ 01 ¦822 00 00 ¦ ¦ 730,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 604 ¦ 09 ¦ 01 ¦822 00 01 ¦ ¦ 28,0¦ ¦"Âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 604 ¦ 09 ¦ 01 ¦822 00 01 ¦455 ¦ 28,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 604 ¦ 09 ¦ 01 ¦822 00 02 ¦ ¦ 82,5¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 604 ¦ 09 ¦ 01 ¦822 00 02 ¦455 ¦ 82,5¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 604 ¦ 09 ¦ 01 ¦822 00 03 ¦ ¦ 467,5¦ ¦"Âàêöèíîïðîôèëàêòèêà íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 604 ¦ 09 ¦ 01 ¦822 00 03 ¦455 ¦ 467,5¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Ïðîôèëàêòèêà è ¦ 604 ¦ 09 ¦ 01 ¦822 00 05 ¦ ¦ 21,0¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 604 ¦ 09 ¦ 01 ¦822 00 05 ¦455 ¦ 21,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 604 ¦ 09 ¦ 01 ¦822 00 06 ¦ ¦ 131,0¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè, àëêîãîëèçìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðåíèÿ â ãîðîäå Òàìáîâå íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 604 ¦ 09 ¦ 01 ¦822 00 06 ¦455 ¦ 131,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 604 ¦ 09 ¦ 04 ¦ ¦ ¦ 50,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 604 ¦ 09 ¦ 04 ¦485 00 00 ¦ ¦ 50,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 604 ¦ 09 ¦ 04 ¦485 00 00 ¦455 ¦ 50,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 604 ¦ 10 ¦ ¦ ¦ ¦ 675068,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 604 ¦ 10 ¦ 02 ¦ ¦ ¦ 12739,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 604 ¦ 10 ¦ 02 ¦506 00 00 ¦ ¦ 12739,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 604 ¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦ 11009,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 604 ¦ 10 ¦ 02 ¦506 00 00 ¦902 ¦ 1729,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 604 ¦ 10 ¦ 03 ¦ ¦ ¦ 654664,7¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 604 ¦ 10 ¦ 03 ¦505 00 00 ¦ ¦ 373663,1¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 604 ¦ 10 ¦ 03 ¦505 00 00 ¦496 ¦ 4633,3¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦ 604 ¦ 10 ¦ 03 ¦505 00 00 ¦563 ¦ 229482,7¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 604 ¦ 10 ¦ 03 ¦505 00 00 ¦572 ¦ 135614,6¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû íà âûïëàòó äîïëàò ê òðóäîâûì ¦ 604 ¦ 10 ¦ 03 ¦505 00 00 ¦856 ¦ 280,8¦ ¦ïåíñèÿì ðóêîâîäèòåëÿì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà è äîïëàò ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèè ëèöàì, çàìåùàâøèì äîëæíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàõ âëàñòè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 604 ¦ 10 ¦ 03 ¦505 00 00 ¦908 ¦ 3651,7¦ ¦ðåàëèçàöèþ Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 604 ¦ 10 ¦ 03 ¦519 00 00 ¦ ¦ 280961,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 604 ¦ 10 ¦ 03 ¦519 00 00 ¦611 ¦ 280961,6¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 604 ¦ 10 ¦ 03 ¦822 00 00 ¦ ¦ 40,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 604 ¦ 10 ¦ 03 ¦822 00 02 ¦ ¦ 40,0¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 604 ¦ 10 ¦ 03 ¦822 00 02 ¦482 ¦ 40,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 604 ¦ 10 ¦ 06 ¦ ¦ ¦ 7665,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 604 ¦ 10 ¦ 06 ¦505 00 00 ¦ ¦ 7090,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 604 ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 6210,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó¦ 604 ¦ 10 ¦ 06 ¦505 00 00 ¦703 ¦ 880,2¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 604 ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 575,0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 604 ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 575,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîìèòåò îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 605 ¦ ¦ ¦ ¦ ¦ 601111,8¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáðàçîâàíèå ¦ 605 ¦ 07 ¦ ¦ ¦ ¦ 592901,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 605 ¦ 07 ¦ 01 ¦ ¦ ¦ 157291,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 605 ¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ 157291,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 137409,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 01 ¦420 00 00 ¦859 ¦ 203,3¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦07 ¦ 01 ¦420 00 00 ¦900 ¦ 221,9¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 01 ¦420 00 00 ¦902 ¦ 19456,9¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 605 ¦ 07 ¦ 02 ¦ ¦ ¦ 412146,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦ ¦ 361547,4¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 72013,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦853 ¦ 267396,7¦ ¦ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦855 ¦ 9578,9¦ ¦îáåñïå÷åíèå ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦859 ¦ 250,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦865 ¦ 1873,6¦ ¦îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦866 ¦ 438,8¦ ¦îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦900 ¦ 1357,4¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 02 ¦421 00 00 ¦902 ¦ 8638,8¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Øêîëû-èíòåðíàòû ¦ 605 ¦ 07 ¦ 02 ¦422 00 00 ¦ ¦ 225,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦ 225,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 605 ¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 50265,2¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦ 48957,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 02 ¦423 00 00 ¦858 ¦ 2,3¦ ¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 02 ¦423 00 00 ¦859 ¦ 120,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 02 ¦423 00 00 ¦900 ¦ 307,2¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 02 ¦423 00 00 ¦902 ¦ 878,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äåòñêèå äîìà ¦ 605 ¦ 07 ¦ 02 ¦424 00 00 ¦ ¦ 108,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦ 108,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 605 ¦ 07 ¦ 07 ¦ ¦ ¦ 5364,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 605 ¦ 07 ¦ 07 ¦432 00 00 ¦ ¦ 5364,2¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 605 ¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 1769,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 07 ¦432 00 00 ¦859 ¦ 5,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 07 ¦432 00 00 ¦902 ¦ 3589,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ ¦ ¦ 18099,1¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 605 ¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 17995,6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 17671,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 605 ¦ 07 ¦ 09 ¦452 00 00 ¦859 ¦ 10,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 09 ¦452 00 00 ¦900 ¦ 303,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 605 ¦ 07 ¦ 09 ¦452 00 00 ¦902 ¦ 11,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 605 ¦ 07 ¦ 09 ¦822 00 00 ¦ ¦ 103,5¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 605 ¦ 07 ¦ 09 ¦822 00 01 ¦ ¦ 103,5¦ ¦"Âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 605 ¦ 07 ¦ 09 ¦822 00 01 ¦285 ¦ 103,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 605 ¦ 10 ¦ ¦ ¦ ¦ 8210,8¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 605 ¦ 10 ¦ 04 ¦ ¦ ¦ 8210,8¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 605 ¦ 10 ¦ 04 ¦511 00 00 ¦ ¦ 8210,8¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 605 ¦ 10 ¦ 04 ¦511 00 00 ¦851 ¦ 8210,8¦ ¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîìèòåò êóëüòóðû, ñïîðòà è ïî äåëàì ¦ 606 ¦ ¦ ¦ ¦ ¦ 67970,9¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáðàçîâàíèå ¦ 606 ¦ 07 ¦ ¦ ¦ ¦ 29815,1¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 606 ¦ 07 ¦ 02 ¦ ¦ ¦ 28443,7¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 606 ¦ 07 ¦ 02 ¦423 00 00 ¦ ¦ 28443,7¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦ 26049,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 606 ¦ 07 ¦ 02 ¦423 00 00 ¦900 ¦ 65,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 606 ¦ 07 ¦ 02 ¦423 00 00 ¦902 ¦ 2328,8¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 606 ¦ 07 ¦ 07 ¦ ¦ ¦ 700,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 606 ¦ 07 ¦ 07 ¦431 00 00 ¦ ¦ 700,0¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 606 ¦ 07 ¦ 07 ¦431 00 00 ¦447 ¦ 700,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 606 ¦ 07 ¦ 09 ¦ ¦ ¦ 671,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 606 ¦ 07 ¦ 09 ¦452 00 00 ¦ ¦ 311,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 311,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 606 ¦ 07 ¦ 09 ¦822 00 00 ¦ ¦ 360,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 606 ¦ 07 ¦ 09 ¦822 00 01 ¦ ¦ 300,0¦ ¦"Âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 606 ¦ 07 ¦ 09 ¦822 00 01 ¦447 ¦ 300,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà ¦ 606 ¦ 07 ¦ 09 ¦822 00 04 ¦ ¦ 60,0¦ ¦Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 606 ¦ 07 ¦ 09 ¦822 00 04 ¦285 ¦ 60,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 606 ¦ 08 ¦ ¦ ¦ ¦ 27256,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êóëüòóðà ¦ 606 ¦ 08 ¦ 01 ¦ ¦ ¦ 27256,2¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 606 ¦ 08 ¦ 01 ¦440 00 00 ¦ ¦ 14661,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦ 12686,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 606 ¦ 08 ¦ 01 ¦440 00 00 ¦902 ¦ 1975,4¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 606 ¦ 08 ¦ 01 ¦441 00 00 ¦ ¦ 199,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦ 199,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Áèáëèîòåêè ¦ 606 ¦ 08 ¦ 01 ¦442 00 00 ¦ ¦ 9734,3¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦ 9518,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 606 ¦ 08 ¦ 01 ¦442 00 00 ¦902 ¦ 215,9¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 606 ¦ 08 ¦ 01 ¦452 00 00 ¦ ¦ 1036,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 08 ¦ 01 ¦452 00 00 ¦327 ¦ 1036,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 606 ¦ 08 ¦ 01 ¦822 00 00 ¦ ¦ 1624,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà ¦ 606 ¦ 08 ¦ 01 ¦822 00 04 ¦ ¦ 1624,0¦ ¦Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 606 ¦ 08 ¦ 01 ¦822 00 04 ¦453 ¦ 1624,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 606 ¦ 09 ¦ ¦ ¦ ¦ 10835,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 606 ¦ 09 ¦ 02 ¦ ¦ ¦ 10835,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 606 ¦ 09 ¦ 02 ¦482 00 00 ¦ ¦ 11000,0¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 606 ¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦ 11000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 606 ¦ 09 ¦ 02 ¦512 00 00 ¦ ¦ 10835,6¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 606 ¦ 09 ¦ 02 ¦512 00 00 ¦327 ¦ 6812,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 606 ¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 208,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 606 ¦ 09 ¦ 02 ¦512 00 00 ¦900 ¦ 366,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 606 ¦ 09 ¦ 02 ¦512 00 00 ¦902 ¦ 3449,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 606 ¦ 10 ¦ ¦ ¦ ¦ 64,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 606 ¦ 10 ¦ 06 ¦ ¦ ¦ 64,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 606 ¦ 10 ¦ 06 ¦514 00 00 ¦ ¦ 64,0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 606 ¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 64,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ 607 ¦ ¦ ¦ ¦ ¦ 6700,0¦ ¦ñîñòîÿíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 6700,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ 15 ¦ ¦ ¦ 6700,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 607 ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 6700,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 607 ¦ 01 ¦ 15 ¦092 00 00 ¦518 ¦ 6700,0¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîìèòåò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà ¦ 829 ¦ ¦ ¦ ¦ ¦ 704747,3¦ ¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ ¦ ¦ ¦ 26265,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 829 ¦ 01 ¦ 04 ¦ ¦ ¦ 10525,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829 ¦ 01 ¦ 04 ¦001 00 00 ¦ ¦ 10525,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 10525,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 829 ¦ 01 ¦ 07 ¦ ¦ ¦ 1252,0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 829 ¦ 01 ¦ 07 ¦020 00 00 ¦ ¦ 1252,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 829 ¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦ 1252,0¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 829 ¦ 01 ¦ 12 ¦ ¦ ¦ 6000,0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 829 ¦ 01 ¦ 12 ¦065 00 00 ¦ ¦ 6000,0¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 829 ¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦ 6000,0¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 829 ¦ 01 ¦ 13 ¦ ¦ ¦ 1000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 829 ¦ 01 ¦ 13 ¦070 00 00 ¦ ¦ 1000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦ 1000,0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ 15 ¦ ¦ ¦ 7488,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 829 ¦ 01 ¦ 15 ¦090 00 00 ¦ ¦ 581,0¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 829 ¦ 01 ¦ 15 ¦090 00 00 ¦852 ¦ 581,0¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåãèñòðàöèþ îáúåêòîâ êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 829 ¦ 01 ¦ 15 ¦092 00 00 ¦ ¦ 4000,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 829 ¦ 01 ¦ 15 ¦092 00 00 ¦850 ¦ 4000,0¦ ¦äðóãèõ îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦ 01 ¦ 15 ¦102 00 00 ¦ ¦ 2227,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829 ¦ 01 ¦ 15 ¦102 00 00 ¦214 ¦ 2227,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 829 ¦ 01 ¦ 15 ¦519 00 00 ¦ ¦ 680,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 829 ¦ 01 ¦ 15 ¦519 00 00 ¦617 ¦ 680,4¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦ 04 ¦ ¦ ¦ ¦ 161600,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Òðàíñïîðò ¦ 829 ¦ 04 ¦ 08 ¦ ¦ ¦ 161600,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 829 ¦ 04 ¦ 08 ¦315 00 00 ¦ ¦ 135992,9¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 829 ¦ 04 ¦ 08 ¦315 00 00 ¦365 ¦ 135992,9¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 829 ¦ 04 ¦ 08 ¦317 00 00 ¦ ¦ 25608,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 829 ¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 25608,0¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦ ¦ ¦ ¦ 476139,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦ 01 ¦ ¦ ¦ 117910,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 117910,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñóáñèäèè ¦ 829 ¦ 05 ¦ 01 ¦350 00 00 ¦197 ¦ 23886,4¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829 ¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 94024,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦ 02 ¦ ¦ ¦ 314823,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦ 02 ¦351 00 00 ¦ ¦ 314823,6¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 829 ¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 90888,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829 ¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 149823,9¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 829 ¦ 05 ¦ 02 ¦351 00 00 ¦860 ¦ 39720,4¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 829 ¦ 05 ¦ 02 ¦351 00 00 ¦861 ¦ 31091,2¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 829 ¦ 05 ¦ 02 ¦351 00 00 ¦862 ¦ 3300,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829 ¦ 05 ¦ 04 ¦ ¦ ¦ 43405,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829 ¦ 05 ¦ 04 ¦001 00 00 ¦ ¦ 42735,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñóáñèäèè ¦ 829 ¦ 05 ¦ 04 ¦001 00 00 ¦197 ¦ 42735,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 829 ¦ 05 ¦ 04 ¦505 00 00 ¦ ¦ 670,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 829 ¦ 05 ¦ 04 ¦505 00 00¦500 ¦ 670,0¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 829 ¦ 06 ¦ ¦ ¦ ¦ 2000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îêðóæàþùåé ¦ 829 ¦ 06 ¦ 04 ¦ ¦ ¦ 2000,0¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 829 ¦ 06 ¦ 04 ¦412 00 00 ¦ ¦ 2000,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïðèðîäîîõðàíèòåëüíûå ìåðîïðèÿòèÿ ¦ 829 ¦ 06 ¦ 04 ¦412 00 00 ¦443 ¦ 2000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Îáðàçîâàíèå ¦ 829 ¦ 07 ¦ ¦ ¦ ¦ 5497,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 829 ¦ 07 ¦ 09 ¦ ¦ ¦ 5497,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦ 07 ¦ 09 ¦102 00 00 ¦ ¦ 5497,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829 ¦ 07 ¦ 09 ¦102 00 00 ¦214 ¦ 5497,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 829 ¦ 08 ¦ ¦ ¦ ¦ 9983,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 829 ¦ 08 ¦ 04 ¦ ¦ ¦ 3966,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 829 ¦ 08 ¦ 04 ¦457 00 00 ¦ ¦ 3966,0¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 829 ¦ 08 ¦ 04 ¦457 00 00 ¦453 ¦ 3966,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 829 ¦ 08 ¦ 06 ¦ ¦ ¦ 6017,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦ 08 ¦ 06 ¦102 00 00 ¦ ¦ 6017,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829 ¦ 08 ¦ 06 ¦102 00 00 ¦214 ¦ 6017,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 829 ¦ 09 ¦ ¦ ¦ ¦ 23262,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 606 ¦ 09 ¦ 02 ¦ ¦ ¦ 11000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 606 ¦ 09 ¦ 02 ¦482 00 00 ¦ ¦ 11000,0¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 606 ¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦ 11000,0¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 829 ¦ 09 ¦ 04 ¦ ¦ ¦ 12262,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦ 09 ¦ 04 ¦102 00 00 ¦ ¦ 12262,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829 ¦ 09 ¦ 04 ¦102 00 00 ¦214 ¦ 12262,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+----+-----+----------+----+----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ 2386391,8¦ L--------------------------------------+-----+----+-----+----------+----+-----------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 4 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÍÀ 2006 ÃÎÄ
(òûñ.ðóá.) ----------------------------------------T-----T-----T---------T------T----------¬ ¦ ¦ ÐÇ ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦Áþäæåò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîä ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 157582,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 14286,9¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 14286,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 12897,5¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 663,9¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 725,5¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ ¦ ¦ 115440,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 115440,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 113610,7¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 01 ¦ 04 ¦001 00 00¦ 902 ¦ 1830,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 1252,0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 00 00¦ ¦ 1252,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 1252,0¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 12 ¦ ¦ ¦ 6000,0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦065 00 00¦ ¦ 6000,0¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 6000,0¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 1000,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 1000,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 1000,0¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 19602,4¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 1438,0¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 01 ¦ 15 ¦090 00 00¦ 852 ¦ 1438,0¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåãèñòðàöèþ îáúåêòîâ êàçíû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 15257,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 01 ¦ 15 ¦092 00 00¦ 518 ¦ 6700,0¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 01 ¦ 15 ¦092 00 00¦ 850 ¦ 8557,0¦ ¦äðóãèõ îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 01 ¦ 15 ¦102 00 00¦ ¦ 2227,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 15 ¦102 00 00¦ 214 ¦ 2227,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 00 00¦ ¦ 680,4¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 01 ¦ 15 ¦519 00 00¦ 617 ¦ 680,4¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 179042,7¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 175742,7¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 150134,7¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 150134,7¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 25608,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 25608,0¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ ¦ ¦ 3300,0¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 11 ¦340 00 00¦ ¦ 3300,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ 3300,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 478959,5¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 117910,4¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 117910,4¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 23886,4¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 94024,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 317644,1¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 317644,1¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 90888,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 152644,4¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 05 ¦ 02 ¦351 00 00¦ 860 ¦ 39720,4¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 05 ¦ 02 ¦351 00 00¦ 861 ¦ 31091,2¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦ 05 ¦ 02 ¦351 00 00¦ 862 ¦ 3300,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ ¦ ¦ 43405,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 42735,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñóáñèäèè ¦ 05 ¦ 04 ¦001 00 00¦ 197 ¦ 42735,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 05 ¦ 04 ¦505 00 00¦ ¦ 670,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 05 ¦ 04 ¦505 00 00¦ 500 ¦ 670,0¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 2000,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îêðóæàþùåé ¦ 06 ¦ 04 ¦ ¦ ¦ 2000,0¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 06 ¦ 04 ¦412 00 00¦ ¦ 2000,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðèðîäîîõðàíèòåëüíûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 2000,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 628213,1¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 157291,2¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 157291,2¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 137409,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 07 ¦ 01 ¦420 00 00¦ 859 ¦ 203,3¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 01 ¦420 00 00¦ 900 ¦ 221,9¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 01 ¦420 00 00¦ 902 ¦ 19456,9¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 440590,2¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 361547,4¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 72013,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 07 ¦ 02 ¦421 00 00¦ 853 ¦ 267396,7¦ ¦ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 07 ¦ 02 ¦421 00 00¦ 855 ¦ 9578,9¦ ¦îáåñïå÷åíèå ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 07 ¦ 02 ¦421 00 00¦ 859 ¦ 250,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî ¦ 07 ¦ 02 ¦421 00 00¦ 865 ¦ 1873,6¦ ¦îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé áåñïëàòíûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî ¦ 07 ¦ 02 ¦421 00 00¦ 866 ¦ 438,8¦ ¦îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé øêîëüíîé è ñïîðòèâíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 02 ¦421 00 00¦ 900 ¦ 1357,4¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 02 ¦421 00 00¦ 902 ¦ 8638,8¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 225,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 225,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 78708,9¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 75007,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07 ¦ 02 ¦423 00 00¦ 858 ¦ 2,3¦ ¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 07 ¦ 02 ¦423 00 00¦ 859 ¦ 120,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 02 ¦423 00 00¦ 900 ¦ 372,2¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 02 ¦423 00 00¦ 902 ¦ 3207,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 108,9¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 108,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ ¦ ¦ 6064,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 700,0¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 700,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 5364,2¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 1769,9¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 07 ¦ 07 ¦432 00 00¦ 859 ¦ 5,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 07 ¦432 00 00¦ 902 ¦ 3589,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 24267,5¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 18307,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 17982,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 07 ¦ 09 ¦452 00 00¦ 859 ¦ 10,0¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 09 ¦452 00 00¦ 900 ¦ 303,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07 ¦ 09 ¦452 00 00¦ 902 ¦ 11,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦822 00 00¦ ¦ 463,5¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 07 ¦ 09 ¦822 00 01¦ ¦ 403,5¦ ¦"Âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦822 00 01¦ 285 ¦ 103,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07 ¦ 09 ¦822 00 01¦ 447 ¦ 300,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà ¦ 07 ¦ 09 ¦822 00 04¦ ¦ 60,0¦ ¦Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦822 00 04¦ 285 ¦ 60,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 07 ¦ 09 ¦102 00 00¦ ¦ 5497,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 07 ¦ 09 ¦102 00 00¦ 214 ¦ 5497,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ ¦ ¦ ¦ 37239,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 27256,2¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 14661,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 12686,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 08 ¦ 01 ¦440 00 00¦ 902 ¦ 1975,4¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 199,6¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦441 00 00¦ 327 ¦ 199,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 9734,3¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 9518,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 08 ¦ 01 ¦442 00 00¦ 902 ¦ 215,9¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 01 ¦452 00 00¦ ¦ 1036,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ 1036,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦822 00 00¦ ¦ 1624,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà ¦ 08 ¦ 01 ¦822 00 04¦ ¦ 1624,0¦ ¦Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦822 00 04¦ 453 ¦ 1624,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 3966,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 3966,0¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 04 ¦457 00 00¦ 453 ¦ 3966,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 6017,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 08 ¦ 06 ¦102 00 00¦ ¦ 6017,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 08 ¦ 06 ¦102 00 00¦ 214 ¦ 6017,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 217541,2¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 183393,6¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 75636,6¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 52930,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ¦ 09 ¦ 01 ¦470 00 00¦ 854 ¦ 7459,6¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíûõ îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 01 ¦470 00 00¦ 900 ¦ 250,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 01 ¦470 00 00¦ 902 ¦ 14996,4¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 71203,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 27119,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 01 ¦471 00 00¦ 900 ¦ 130,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 01 ¦471 00 00¦ 902 ¦ 43954,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦477 00 00¦ ¦ 35823,9¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 35753,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 01 ¦477 00 00¦ 902 ¦ 70,0¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦822 00 00¦ ¦ 730,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ 09 ¦ 01 ¦822 00 01¦ ¦ 28,0¦ ¦"Âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦822 00 01¦ 455 ¦ 28,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 09 ¦ 01 ¦822 00 02¦ ¦ 82,5¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦822 00 02¦ 455 ¦ 82,5¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 09 ¦ 01 ¦822 00 03¦ ¦ 467,5¦ ¦"Âàêöèíîïðîôèëàêòèêà íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦822 00 03¦ 455 ¦ 467,5¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Ïðîôèëàêòèêà è ¦ 09 ¦ 01 ¦822 00 05¦ ¦ 21,0¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦822 00 05¦ 455 ¦ 21,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 09 ¦ 01 ¦822 00 06¦ ¦ 131,0¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðåíèÿ â ãîðîäå Òàìáîâå íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦822 00 06¦ 455 ¦ 131,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 21835,6¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 11000,0¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 11000,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 10835,6¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦512 00 00¦ 327 ¦ 6812,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 208,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 02 ¦512 00 00¦ 900 ¦ 366,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09 ¦ 02 ¦512 00 00¦ 902 ¦ 3449,3¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 12312,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 09 ¦ 04 ¦102 00 00¦ ¦ 12262,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 09 ¦ 04 ¦102 00 00¦ 214 ¦ 12262,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 09 ¦ 04 ¦485 00 00¦ ¦ 50,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 04 ¦485 00 00¦ 455 ¦ 50,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 685814,1¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 12739,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦506 00 00¦ ¦ 12739,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 11009,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 10 ¦ 02 ¦506 00 00¦ 902 ¦ 1729,1¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 654664,7¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 373663,1¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦505 00 00¦ 496 ¦ 4633,3¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦ 10 ¦ 03 ¦505 00 00¦ 563 ¦ 229482,7¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 10 ¦ 03 ¦505 00 00¦ 572 ¦ 135614,6¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû íà âûïëàòó äîïëàò ê òðóäîâûì ¦ 10 ¦ 03 ¦505 00 00¦ 856 ¦ 280,8¦ ¦ïåíñèÿì ðóêîâîäèòåëÿì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà è äîïëàò ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèè ëèöàì, çàìåùàâøèì äîëæíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàõ âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 10 ¦ 03 ¦505 00 00¦ 908 ¦ 3651,7¦ ¦ðåàëèçàöèþ Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00¦ ¦ 280961,6¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦519 00 00¦ 611 ¦ 280961,6¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦822 00 00¦ ¦ 40,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 10 ¦ 03 ¦822 00 02¦ ¦ 40,0¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦822 00 02¦ 482 ¦ 40,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 10681,2¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 10681,2¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10 ¦ 04 ¦511 00 00¦ 481 ¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ 10 ¦ 04 ¦511 00 00¦ 851 ¦ 10681,2¦ ¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 7729,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00¦ ¦ 7090,2¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 6210,0¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦ 10 ¦ 06 ¦505 00 00¦ 703 ¦ 880,2¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 06 ¦514 00 00¦ ¦ 639,0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦514 00 00¦ 482 ¦ 639,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------+-----+-----+---------+------+----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 2386391,8¦ L---------------------------------------+-----+-----+---------+------+-----------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 5 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ Ó×ÐÅÆÄÅÍÈßÌ È ÎÐÃÀÍÈÇÀÖÈßÌ (ÁÅÇ ÏÐÀÂÀ ÎÒÊÐÛÒÈß ËÈÖÅÂÛÕ Ñ×ÅÒÎÂ), ÔÈÍÀÍÑÈÐÓÅÌÛÌ ÍÅÏÎÑÐÅÄÑÒÂÅÍÍÎ ×ÅÐÅÇ ÊÎÌÈÒÅÒ ÔÈÍÀÍÑΠÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÒÀÌÁÎÂÀ
(â ðåä. Ðåøåíèÿ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.04.2006 N 172)
(òûñ.ðóá.) --------------------------------------T-------T---T----T---------T------T----------¬ ¦ ¦ Ìèí ¦Ðç ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦Áþäæåò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2006 ã. ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Òàìáîâñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ ¦ 606¦ ¦ ¦ ¦ ¦ 11000,0¦ ¦îðãàíèçàöèÿ "Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 606¦ 09¦ ¦ ¦ ¦ 11000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 606¦ 09¦ 02¦ ¦ ¦ 11000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦ 606¦ 09¦ 02¦482 00 00¦ ¦ 11000,0¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 606¦ 09¦ 02¦482 00 00¦ 454¦ 11000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä Òàìáîâ" ¦ 829¦ ¦ ¦ ¦ ¦ 3966,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 829¦ 08¦ ¦ ¦ ¦ 3966,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 829¦ 08¦ 04¦ ¦ ¦ 3966,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 829¦ 08¦ 04¦457 00 00¦ ¦ 3966,0¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 829¦ 08¦ 04¦457 00 00¦ 453¦ 3966,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ 829¦ ¦ ¦ ¦ ¦ 288676,6¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829¦ 04¦ ¦ ¦ ¦ 103459,7¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Òðàíñïîðò ¦ 829¦ 04¦ 08¦ ¦ ¦ 103459,7¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 829¦ 04¦ 08¦315 00 00¦ ¦ 87628,7¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 829¦ 04¦ 08¦315 00 00¦ 365¦ 87628,7¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 829¦ 04¦ 08¦317 00 00¦ ¦ 15831,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 829¦ 04¦ 08¦317 00 00¦ 366¦ 15831,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 183216,9¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829¦ 05¦ 01¦ ¦ ¦ 67706,7¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829¦ 05¦ 01¦350 00 00¦ ¦ 67706,7¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829¦ 05¦ 01¦350 00 00¦ 410¦ 67706,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 115510,2¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 115510,2¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 829¦ 05¦ 02¦351 00 00¦ 411¦ 4000,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829¦ 05¦ 02¦351 00 00¦ 412¦ 109785,2¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 829¦ 05¦ 02¦351 00 00¦ 862¦ 1725,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 829¦ 06¦ ¦ ¦ ¦ 2000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 829¦ 06¦ 04¦ ¦ ¦ 2000,0¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 829¦ 06¦ 04¦412 00 00¦ ¦ 2000,0¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïðèðîäîîõðàíèòåëüíûå ìåðîïðèÿòèÿ ¦ 829¦ 06¦ 04¦412 00 00¦ 443¦ 2000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦ÌÓ "Äîëãîâîé öåíòð" ¦ 829¦ ¦ ¦ ¦ ¦ 35651,7¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829¦ 04¦ ¦ ¦ ¦ 10365,9¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Òðàíñïîðò ¦ 829¦ 04¦ 08¦ ¦ ¦ 10365,9¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 829¦ 04¦ 08¦315 00 00¦ ¦ 6865,9¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 829¦ 04¦ 08¦315 00 00¦ 365¦ 6865,9¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 829¦ 04¦ 08¦317 00 00¦ ¦ 3500,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 829¦ 04¦ 08¦317 00 00¦ 366¦ 3500,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 25285,8¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829¦ 05¦ 01¦ ¦ ¦ 14768,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829¦ 05¦ 01¦350 00 00¦ ¦ 14768,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829¦ 05¦ 01¦350 00 00¦ 410¦ 12617,3¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 01¦350 00 00¦ 197¦ 2151,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 9280,5¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 9280,5¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829¦ 05¦ 02¦351 00 00¦ 412¦ 4559,4¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 829¦ 05¦ 02¦351 00 00¦ 860¦ 4721,1¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 1237,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 1237,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 1237,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦ÌÓ "Óïðàâëÿþùàÿ æèëèùíàÿ êîìïàíèÿ" ¦ 829¦ ¦ ¦ ¦ ¦ 43495,6¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 43495,6¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829¦ 05¦ 01¦ ¦ ¦ 14801,4¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829¦ 05¦ 01¦350 00 00¦ ¦ 14801,4¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 01¦350 00 00¦ 197¦ 14801,4¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 26091,2¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 26091,2¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 829¦ 05¦ 02¦351 00 00¦ 860¦ 7000,0¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 829¦ 05¦ 02¦351 00 00¦ 861¦ 19091,2¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 2603,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 2603,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 2603,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦ÌÓ "Àâòîáàçà àäìèíèñòðàöèè ãîðîäà ¦ 829¦ ¦ ¦ ¦ ¦ 5215,9¦ ¦Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 5215,9¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 5215,9¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 5215,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 5215,9¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå ¦ 829¦ ¦ ¦ ¦ ¦ 9429,1¦ ¦ïàññàæèðñêèìè ïåðåâîçêàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829¦ 04¦ ¦ ¦ ¦ 6277,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Òðàíñïîðò ¦ 829¦ 04¦ 08¦ ¦ ¦ 6277,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 829¦ 04¦ 08¦317 00 00¦ ¦ 6277,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 829¦ 04¦ 08¦317 00 00¦ 366¦ 6277,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 3152,1¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 3152,1¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 3152,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 3152,1¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ ¦ 829¦ ¦ ¦ ¦ ¦ 66034,3¦ ¦åäèíîãî çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829¦ 01¦ ¦ ¦ ¦ 581,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829¦ 01¦ 15¦ ¦ ¦ 581,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 829¦ 01¦ 15¦090 00 00¦ ¦ 581,0¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 829¦ 01¦ 15¦090 00 00¦ 852¦ 581,0¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ðåãèñòðàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 65453,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829¦ 05¦ 01¦ ¦ ¦ 15934,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829¦ 05¦ 01¦350 00 00¦ ¦ 15934,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 01¦350 00 00¦ 197¦ 6434,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829¦ 05¦ 01¦350 00 00¦ 410¦ 9500,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 46449,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 46449,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829¦ 05¦ 02¦351 00 00¦ 412¦ 7000,0¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 829¦ 05¦ 02¦351 00 00¦ 860¦ 26999,3¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 829¦ 05¦ 02¦351 00 00¦ 861¦ 12000,0¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 892¦ 05¦ 02¦351 00 00¦ 862¦ 450,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 3070,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 2400,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 2400,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 829¦ 05¦ 04¦505 00 00¦ ¦ 670,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 829¦ 05¦ 04¦505 00 00¦ 500¦ 670,0¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 829¦ ¦ ¦ ¦ ¦ 5289,0¦ ¦"Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ýíåðãåòè÷åñêîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 5289,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829¦ 05¦ 01¦ ¦ ¦ 700,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829¦ 05¦ 01¦350 00 00¦ ¦ 700,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 01¦350 00 00¦ 197¦ 500,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829¦ 05¦ 01¦350 00 00¦ 410¦ 200,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 4339,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 4339,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829¦ 05¦ 02¦351 00 00¦ 412¦ 3214,0¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 829¦ 05¦ 02¦351 00 00¦ 860¦ 1000,0¦ ¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 892¦ 05¦ 02¦351 00 00¦ 862¦ 125,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 250,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 250,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 250,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äåïàðòàìåíò¦ 829¦ ¦ ¦ ¦ ¦ 2263,3¦ ¦äîðîæíîãî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829¦ 04¦ ¦ ¦ ¦ 1000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Òðàíñïîðò ¦ 829¦ 04¦ 08¦ ¦ ¦ 1000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 829¦ 04¦ 08¦315 00 00¦ ¦ 1000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 829¦ 04¦ 08¦315 00 00¦ 365¦ 1000,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 1263,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 513,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 513,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829¦ 05¦ 02¦351 00 00¦ 412¦ 513,3¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 750,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 750,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 750,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 829¦ ¦ ¦ ¦ ¦ 1000,0¦ ¦"Áàíÿ ïëþñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 1000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 1000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 1000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 829¦ 05¦ 02¦351 00 00¦ 862¦ 1000,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñàíèòàðíàÿ ¦ 829¦ ¦ ¦ ¦ ¦ 2131,0¦ ¦èíñïåêöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 2131,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 2131,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 2131,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 2131,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëüíàÿ¦ 829¦ ¦ ¦ ¦ ¦ 9965,0¦ ¦ãîðîäñêàÿ äèñïåò÷åðñêàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 9965,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 9965,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 9965,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 9965,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 829¦ ¦ ¦ ¦ ¦ 82116,1¦ ¦"Èíâåñòèöèîííûé êîìèòåò ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 82116,1¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 78745,1¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 78745,1¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 829¦ 05¦ 02¦351 00 00¦ 411¦ 78745,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 3371,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 3371,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 3371,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 829¦ ¦ ¦ ¦ ¦ 38146,0¦ ¦"Èíâåñòèöèîííî-ñòðîèòåëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òàìáîâà" (Èíâåñòîð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829¦ 01¦ ¦ ¦ ¦ 2227,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829¦ 01¦ 15¦ ¦ ¦ 2227,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829¦ 01¦ 15¦102 00 00¦ ¦ 2227,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829¦ 01¦ 15¦102 00 00¦ 214¦ 2227,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 12143,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 829¦ 05¦ 01¦ ¦ ¦ 4000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829¦ 05¦ 01¦350 00 00¦ ¦ 4000,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829¦ 05¦ 01¦350 00 00¦ 410¦ 4000,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 8143,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 8143,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 829¦ 05¦ 02¦351 00 00¦ 411¦ 8143,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îáðàçîâàíèå ¦ 829¦ 07¦ ¦ ¦ ¦ 5497,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 829¦ 07¦ 09¦ ¦ ¦ 5497,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829¦ 07¦ 09¦102 00 00¦ ¦ 5497,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829¦ 07¦ 09¦102 00 00¦ 214¦ 5497,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 829¦ 08¦ ¦ ¦ ¦ 6017,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 829¦ 08¦ 06¦ ¦ ¦ 6017,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829¦ 08¦ 06¦102 00 00¦ ¦ 6017,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829¦ 08¦ 06¦102 00 00¦ 214¦ 6017,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 829¦ 09¦ ¦ ¦ ¦ 12262,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 829¦ 09¦ 04¦ ¦ ¦ 12262,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829¦ 09¦ 04¦102 00 00¦ ¦ 12262,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829¦ 09¦ 04¦102 00 00¦ 214¦ 12262,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àâàðèéíî- ¦ 829¦ ¦ ¦ ¦ ¦ 5160,0¦ ¦ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 5160,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 5160,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 5160,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 5160,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ ¦ 829¦ ¦ ¦ ¦ ¦ 71750,3¦ ¦áëàãîóñòðîéñòâà è ðåìîíòà äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829¦ 04¦ ¦ ¦ ¦ 40498,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Òðàíñïîðò ¦ 829¦ 04¦ 08¦ ¦ ¦ 40498,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 829¦ 04¦ 08¦315 00 00¦ ¦ 40498,3¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 829¦ 04¦ 08¦315 00 00¦ 365¦ 40498,3¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ ¦ ¦ ¦ 31252,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829¦ 05¦ 02¦ ¦ ¦ 24752,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829¦ 05¦ 02¦351 00 00¦ ¦ 24752,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829¦ 05¦ 02¦351 00 00¦ 412¦ 24752,0¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829¦ 05¦ 04¦ ¦ ¦ 6500,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829¦ 05¦ 04¦001 00 00¦ ¦ 6500,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Ñóáñèäèè ¦ 829¦ 05¦ 04¦001 00 00¦ 197¦ 6500,0¦ +-------------------------------------+-------+---+----+---------+------+----------+ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 681289,9¦ L-------------------------------------+-------+---+----+---------+------+-----------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 6 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2006 ÃÎÄÓ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Â ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ
òûñ.ðóá. -------------------------------------------------------------T--------T----------T----------T--------T--------¬ ¦ ¦Êîìèòåò ¦Êîìèòåò ¦Êîìèòåò ¦Àäìèíèñ-¦Âñåãî ¦ ¦ ¦îáðàçî- ¦ïî îõðàíå ¦êóëüòóðû, ¦òðàöèÿ ¦ ¦ ¦ ¦âàíèÿ ¦çäîðîâüÿ ¦ñïîðòà è ¦ãîðîäà ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦è ¦äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëü- ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦1. Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà "Âîñïèòàíèå ¦ 103,5¦ 28,0¦ 300,0¦ ¦ 431,5¦ ¦ïîäðàñòàþùåãî ïîêîëåíèÿ â ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû N 617 îò 29.12.04 ã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ïðî÷èå óñëóãè ¦ 103,5¦ 23,0¦ 300,0¦ ¦ 426,5¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 5,0¦ ¦ ¦ 5,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦2. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ 122,5¦ ¦ ¦ 122,5¦ ¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû N 456 îò 26.11.2003) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ (ìåäèêàìåíòû) ¦ ¦ 82,5¦ ¦ ¦ 82,5¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ïîñîáèå ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ (ìàòåðèàëüíàÿ ¦ ¦ 40,0¦ ¦ ¦ 40,0¦ ¦ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦3. Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà Òàìáîâà (2004-2006 ¦ ¦ ¦ 1684,0¦ ¦ 1684,0¦ ¦ãîäû)" (Ðåøåíèå ãîð. Äóìû N 444 îò 22.10.03 ã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦- îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ ¦ ¦ 50,0¦ ¦ 50,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦- ïðî÷èå óñëóãè ¦ ¦ ¦ 1084,0¦ ¦ 1084,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦- óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ 150,0¦ ¦ 150,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦- óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà (êàïèòàëüíûé ¦ ¦ ¦ 400,0¦ ¦ 400,0¦ ¦ðåìîíò) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦4. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà íà ¦ ¦ 467,5¦ ¦ ¦ 467,5¦ ¦2004-2006 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 455) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ (ìåäèêàìåíòû) ¦ ¦ 352,5¦ ¦ ¦ 352,5¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ïðî÷èå óñëóãè ¦ ¦ 100,0¦ ¦ ¦ 100,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ ¦ 15,0¦ ¦ ¦ 15,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦6. Ãîðîäñêàÿ Ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ 21,0¦ ¦ ¦ 21,0¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû îò 04.02.2004 N 492) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ïðî÷èå óñëóãè ¦ ¦ 21,0¦ ¦ ¦ 21,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦7. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêà íàðêîìàíèè, ¦ ¦ 131,0¦ ¦ ¦ 131,0¦ ¦àëêîãîëèçìà, êóðåíèÿ â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 457) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ïðî÷èå óñëóãè ¦ ¦ 95,0¦ ¦ ¦ 95,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 36,0¦ ¦ ¦ 36,0¦ +------------------------------------------------------------+--------+----------+----------+--------+--------+ ¦ÂÑÅÃÎ ¦ 103,5¦ 770,0¦ 1984,0¦ 0,0¦ 2857,5¦ L------------------------------------------------------------+--------+----------+----------+--------+---------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 7 Óòâåðæäåí Ðåøåíèåì Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÅÐÅ×ÅÍÜ ÊÀÒÅÃÎÐÈÉ ÏÐÅÄÏÐÈßÒÈÉ È ÎÐÃÀÍÈÇÀÖÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÎÒ ÀÐÅÍÄÍÎÉ ÏËÀÒÛ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÅÌÅËÜ Â 2006 ÃÎÄÓ
I. Êàòåãîðèÿ ïëàòåëüùèêîâ: îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûå ó÷ðåæäåíèÿ, îáùåñòâåííûå è ðåëèãèîçíûå îðãàíèçàöèè, ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå ðàáîòó ïî áëàãîóñòðîéñòâó ãîðîäà, ïðåäïðèÿòèÿ ïàññàæèðñêîãî òðàíñïîðòà, ïðåäïðèÿòèÿ ïî îðãàíèçàöèè ïèòàíèÿ øêîëüíèêîâ, ïðåäïðèÿòèÿ çäðàâîîõðàíåíèÿ
------T---------------------------------T---------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå êàòåãîðèè ¦ Íàèìåíîâàíèå ¦ Ïðîöåíò ¦ ¦ ï/ï ¦ îðãàíèçàöèé ¦ ïëàòåæà ¦ îñâîáîæäåíèÿ ¦ ¦ ¦ ¦ ¦ îò ïëàòåæà ¦ +-----+---------------------------------+---------------------------+--------------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----+---------------------------------+---------------------------+--------------+ ¦1. ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦èõ ñòðóêòóðíûå ïîäðàçäåëåíèÿ, ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîä ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ñêîãî îêðóãà ¦ ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦2. ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦3. ¦Îáùåñòâåííûå è ðåëèãèîçíûå îðãà- ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦íèçàöèè, íå çàíèìàþùèåñÿ êîììåð- ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦÷åñêîé äåÿòåëüíîñòüþ (â îòíîøåíèè¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïîìåùåíèé) ¦ ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦4. ¦Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦ðàáîòû ïî áëàãîóñòðîéñòâó ãîðîäà ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦Òàìáîâà íà îñíîâàíèè äîãîâîðîâ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ïîäðÿäà ñ ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿìè è ó÷ðåæäåíèÿìè ¦ ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦5. ¦Ïðåäïðèÿòèÿ ïàññàæèðñêîãî òðàíñ- ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦ïîðòà, îñóùåñòâëÿþùèå ïàññàæèð- ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ñêèå ïåðåâîçêè ýëåêòðîòðàíñïîðòîì¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦â ãîðîäå Òàìáîâå ¦ ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦6. ¦Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦äåÿòåëüíîñòü ïî îáñëóæèâàíèþ è ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òàìáîâà ¦ ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦7. ¦Ïðåäïðèÿòèÿ çäðàâîîõðàíåíèÿ (àï- ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦òåêè), îñóùåñòâëÿþùèå ðåàëèçàöèþ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ ïî ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦áåñïëàòíûì è ëüãîòíûì ðåöåïòàì, ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ àíàëüãåòèêîâ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêèì áîëüíûì, îáåñïå÷è-¦ ¦ ¦ ¦ ¦âàþùèå ëå÷åáíî-ïðîôèëàêòè÷åñêèå ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ìåäèêàìåíòàìè è ¦ ¦ ¦ ¦ ¦èìåþùèå ïðîèçâîäñòâåííûå îòäåëû ¦ ¦ ¦ +-----+---------------------------------+---------------------------+--------------+ ¦ II. Êàòåãîðèÿ íàëîãîïëàòåëüùèêîâ: ¦ ¦ ïðåäïðèÿòèå, èñïîëüçóþùåå òðóä èíâàëèäîâ; ó÷ðåæäåíèå, îáñëóæèâàþùåå ¦ ¦ èíâàëèäîâ; ó÷ðåæäåíèå äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé; ¦ ¦ ó÷ðåæäåíèå ïî ìîíèòîðèíãó è îõðàíå îêðóæàþùåé ñðåäû ¦ +----T----------------------------------T---------------------------T--------------+ ¦1. ¦ÎÎÎ Òàìáîâñêîå ñîöèàëüíî- ¦Îò àðåíäíîé ïëàòû çà ¦ 50% ¦ ¦ ¦ðåàáèëèòàöèîííîå ïðåäïðèÿòèå "ÂÎà ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦"Èíâàïðîì" ¦ìóíèöèïàëüíîãî íåæèëîãî ¦ ¦ ¦ ¦ ¦ïîëóïîäâàëüíîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ã. Òàìáîâ, óë. Ìè÷óðèíñêàÿ,¦ ¦ ¦ ¦ ¦ä. 169 "â" ¦ ¦ +----+----------------------------------+---------------------------+--------------+ ¦2. ¦Òàìáîâñêîå îáëàñòíîå ãîñóäàðñò- ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦âåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ìóíèöèïàëüíîãî íåæèëîãî ¦ ¦ ¦ ¦"Äâîðåö òâîð÷åñòâà äåòåé è ¦ïîìåùåíèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ìîëîäåæè" ¦ïî àäðåñó: ã. Òàìáîâ, óë. ¦ ¦ ¦ ¦ ¦Ñòåïàíà Ðàçèíà, ä. 8, êâ. 3¦ ¦ +----+----------------------------------+---------------------------+--------------+ ¦3. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦êóëüòóðû "Òàìáîâñêàÿ îáëàñòíàÿ ¦èñïîëüçîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ñïåöèàëüíàÿ áèáëèîòåêà èì. ¦íåæèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦Í.À.Îñòðîâñêîãî" (äëÿ ñëåïûõ) ¦ðàñïîëîæåííûõ ïî àäðåñàì: ¦ ¦ ¦ ¦ ¦ã. Òàìáîâ, óë. Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦ä. 100 è óë. Àâãóñòà ¦ ¦ ¦ ¦ ¦Áåáåëÿ, ä. 24 ¦ ¦ +----+----------------------------------+---------------------------+--------------+ ¦4. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦"Òàìáîâñêèé îáëàñòíîé öåíòð ïî ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ìóíèöèïàëüíîãî íåæèëîãî ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû" ¦ïîìåùåíèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦ïî àäðåñó: ã. Òàìáîâ, óë. ¦ ¦ ¦ ¦ ¦Ñîâåòñêàÿ, ä. 182 ¦ ¦ +----+----------------------------------+---------------------------+--------------+ ¦5. ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ¦Îò àðåíäíîé ïëàòû çà ¦ 100% ¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèþ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè ¦ìóíèöèïàëüíîãî íåæèëîãî ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦ïî àäðåñó: ã. Òàìáîâ, óë. ¦ ¦ ¦ ¦ ¦Áàçàðíàÿ, ä. 104 ¦ ¦ +----+----------------------------------+---------------------------+--------------+ ¦ ¦ III. Êàòåãîðèÿ ïëàòåëüùèêîâ: îðãàíèçàöèè ïî îçäîðîâëåíèþ äåòåé ¦ +----+----------------------------------T---------------------------T--------------+ ¦1. ¦Îðãàíèçàöèè, ñîäåðæàùèå íà ñâîåì ¦Îò àðåíäíîé ïëàòû çà çåìëþ ¦ 100% ¦ ¦ ¦áàëàíñå äåòñêèå îçäîðîâèòåëüíûå ¦â ÷àñòè ñðåäñòâ, ¦ ¦ ¦ ¦ëàãåðÿ (â ÷àñòè ó÷àñòêîâ, ¦çà÷èñëÿåìûõ â áþäæåò ¦ ¦ ¦ ¦çàíèìàåìûõ ëàãåðÿìè) ¦ãîðîäñêîãî îêðóãà ¦ ¦ +----+----------------------------------+---------------------------+--------------+ ¦ IV. Êàòåãîðèÿ ïëàòåëüùèêîâ: ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ïðåäïðèÿòèÿ, ¦ ¦ îêàçûâàþùèå óñëóãè â ñôåðå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ L-----------------------------------------------------------------------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 8 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÒÀÌÁÎÂÀ ÍÀ 2006 ÃÎÄ
òûñ.ðóá. -------T------------------------------------------------T------------¬ ¦1. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ ¦ +------+------------------------------------------------+------------+ ¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 70000,0 ¦ +------+------------------------------------------------+------------+ ¦ ¦- ïîãàøåíèå ñðåäñòâ â 2006 ãîäó ¦ 51000,0 ¦ +------+------------------------------------------------+------------+ ¦2. ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 100000,0 ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ +------+------------------------------------------------+------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------+------------------------------------------------+------------+ ¦ ¦- ÌÓÏ "Èíôîðìàöèîííî-àíàëèòè÷åñêèé öåíòð" ¦ 24000,0 ¦ +------+------------------------------------------------+------------+ ¦ ¦- ÌÓÏ "Òàìáîâèíâåñòñåðâèñ" ¦ 40000,0 ¦ +------+------------------------------------------------+------------+ ¦ ¦- äðóãèå ìóíèöèïàëüíûå ïðåäïðèÿòèÿ ¦ 36000,0 ¦ +------+------------------------------------------------+------------+ ¦3. ¦Êðåäèò Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ¦ 440600,0 ¦ ¦ ¦ðàçâèòèÿ (ïðîåêò "Ãîðîäñêîå òåïëîñíàáæåíèå") ¦ ¦ +------+------------------------------------------------+------------+ ¦4. ¦Èíûå äîëãîâûå îáÿçàòåëüñòâà ¦ 40000,0 ¦ +------+------------------------------------------------+------------+ ¦ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 40000,0 ¦ L------+------------------------------------------------+-------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 9 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ 01.01.2007 ÃÎÄÀ
òûñ.ðóá. ---------------------------------------T--------------------¬ ¦Âñåãî: ¦ 1011352,1 ¦ ¦â òîì ÷èñëå ¦ ¦ +--------------------------------------+--------------------+ ¦- êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 70000,0 ¦ +--------------------------------------+--------------------+ ¦- äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè ¦ 360752,1 ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèåì áþäæåòíûõ ¦ ¦ ¦êðåäèòîâ ¦ ¦ +--------------------------------------+--------------------+ ¦- äîãîâîðû î ïðåäîñòàâëåíèè ¦ 100000,0 ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ +--------------------------------------+--------------------+ ¦- êðåäèò Ìåæäóíàðîäíîãî Áàíêà ¦ 440600,0 ¦ ¦Ðåêîíñòðóêöèè è Ðàçâèòèÿ ¦ ¦ +--------------------------------------+--------------------+ ¦- èíûå ïðèâëå÷åííûå ñðåäñòâà ¦ 40000,0 ¦ L--------------------------------------+---------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 10 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÅÐÅ×ÅÍÜ ÍÎÐÌÀÒÈÂÍÎ-ÏÐÀÂÎÂÛÕ ÀÊÒΠÃÎÐÎÄÀ ÒÀÌÁÎÂÀ, ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ÏÐÈÎÑÒÀÍÀÂËÈÂÀÅÒÑß ÍÀ 2006 ÃÎÄ
(òûñ.ðóá.) -----------------------------------------------------------T-------------------¬ ¦ Íàèìåíîâàíèå íîðìàòèâíûõ àêòîâ ¦Íåîáõîäèìî ñðåäñòâ ¦ ¦ ¦íà ðåàëèçàöèþ ¦ +----------------------------------------------------------+-------------------+ ¦"Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâঠ1095,0¦ ¦â ãîðîäå Òàìáîâå íà 2005-2007 ãîäû" (Ðåøåíèå ãîð. Äóìû îò ¦ ¦ ¦27.10.2004 N 586) ¦ ¦ +----------------------------------------------------------+-------------------+ ¦Âñåãî ¦ 1095,0¦ L----------------------------------------------------------+--------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 11 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÅÐÅ×ÅÍÜ ÍÎÐÌÀÒÈÂÍÎ-ÏÐÀÂÎÂÛÕ ÀÊÒΠÃÎÐÎÄÀ ÒÀÌÁÎÂÀ, ÍÅ ÎÁÅÑÏÅ×ÅÍÍÛÕ Â ÏÎËÍÎÌ ÎÁÚÅÌÅ ÈÑÒÎ×ÍÈÊÀÌÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß Â 2006 ÃÎÄÓ
(òûñ.ðóá.) ------------------------------------------------------------T-----------T------------¬ ¦ Íàèìåíîâàíèå çàêîíîäàòåëüíûõ àêòîâ ¦Íåîáõîäèìî ¦Îáúåì ¦ ¦ ¦ñðåäñòâ íà ¦ôèíàíñèðî- ¦ ¦ ¦ðåàëèçàöèþ ¦âàíèÿ ¦ ¦ ¦ïî ãîðîäó ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦1. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ¦ 122,5¦ 122,5¦ ¦ñ òóáåðêóëåçîì â ã. Òàìáîâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû N 456 îò 26.11.2003) ¦ ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦2. Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà "Âîñïèòàíèå ¦ 987,0¦ 431,5¦ ¦ïîäðàñòàþùåãî ïîêîëåíèÿ â ãîðîäå Òàìáîâå íà 2005-2006 ãîäû"¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû N 617 îò 29.12.2004) ¦ ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦3. Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà Òàìáîâà (2004-2006 ¦ 3128,0¦ 1684,0¦ ¦ãîäû)" (Ðåøåíèå ãîð. Äóìû N 444 îò 22.10.2003) ¦ ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦4. Ãîðîäñêàÿ Ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦ 4817,8¦ 21¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû"¦ ¦ ¦ ¦(Ðåøåíèå ãîð. Äóìû îò 04.02.2004 N 492) ¦ ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦5. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Âàêöèíîïðôèëàêòèêà íà ¦ 467,5¦ 467,5¦ ¦2004-2006 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 455) ¦ ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦6. Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 138,0¦ 131,0¦ ¦íàðêîìàíèè, àëêîãîëèçìà, êóðåíèÿ â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦2004-2006 ãîäû" (Ðåøåíèå ãîð. Äóìû îò 26.11.2003 N 457) ¦ ¦ ¦ +-----------------------------------------------------------+-----------+------------+ ¦Âñåãî ¦ 9660,8¦ 2857,5¦ L-----------------------------------------------------------+-----------+-------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 12 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÅÐÅ×ÅÍÜ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÖÅËÅÂÛÕ ÑÒÀÒÅÉ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ
--------------T-------------------------------------------------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå öåëåâîé ñòàòüè ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 00 ¦Ìåñòíûå öåëåâûå ïðîãðàììû ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 01 ¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà "Âîñïèòàíèå ïîäðàñòàþùåãî ¦ ¦ ¦ïîêîëåíèÿ â ãîðîäå Òàìáîâå íà 2005-2006 ãîäû" ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 02 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 03 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà íà 2004- ¦ ¦ ¦2006 ãîäû" ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 04 ¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ãîðîäà Òàìáîâà (2004-2006 ¦ ¦ ¦ãîäû)" ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 05 ¦Ãîðîäñêàÿ Ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ãèïåðòîíèè â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 06 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ïðîôèëàêòèêà íàðêîìàíèè, ¦ ¦ ¦àëêîãîëèçìà, êóðåíèÿ â ãîðîäå Òàìáîâå íà 2004-2006 ãîäû" ¦ +-------------+-------------------------------------------------------------+ ¦ 822 00 07 ¦"Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦â ãîðîäå Òàìáîâå íà 2005-2007 ãîäû" ¦ L-------------+--------------------------------------------------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 13 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÅÐÅ×ÅÍÜ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÂÈÄΠÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ
---------T------------------------------------------------------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå âèäà ðàñõîäîâ ¦ +--------+------------------------------------------------------------------+ ¦ 850 ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ +--------+------------------------------------------------------------------+ ¦ 851 ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ïîä îïåêîé è ïîïå÷èòåëüñòâîì ¦ +--------+------------------------------------------------------------------+ ¦ 852 ¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦èìóùåñòâà è ðåãèñòðàöèþ îáúåêòîâ êàçíû ¦ +--------+------------------------------------------------------------------+ ¦ 853 ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ èìè ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ +--------+------------------------------------------------------------------+ ¦ 854 ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé íà îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ +--------+------------------------------------------------------------------+ ¦ 855 ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà îáåñïå÷åíèå ïèòàíèÿ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ øêîë èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ +--------+------------------------------------------------------------------+ ¦ 856 ¦Ðàñõîäû íà âûïëàòó äîïëàò ê òðóäîâûì ïåíñèÿì ðóêîâîäèòåëÿì ¦ ¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé è ó÷ðåæäåíèé ãîðîäà Òàìáîâà è äîïëàò ê ¦ ¦ ¦ãîñóäàðñòâåííîé ïåíñèè ëèöàì, çàìåùàâøèì äîëæíîñòè â îðãàíàõ ¦ ¦ ¦âëàñòè ãîðîäà Òàìáîâà ¦ +--------+------------------------------------------------------------------+ ¦ 858 ¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ïåäàãîãè÷åñêèì ðàáîòíèêàì äåòñêèõ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèé è ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ +--------+------------------------------------------------------------------+ ¦ 859 ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ïîäïðîãðàììû "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" îáëàñòíîé ¦ ¦ ¦ïðîãðàììû "Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè íà ¦ ¦ ¦2004-2008 ãîäû" ¦ +--------+------------------------------------------------------------------+ ¦ 860 ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ +--------+------------------------------------------------------------------+ ¦ 861 ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ +--------+------------------------------------------------------------------+ ¦ 862 ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +--------+------------------------------------------------------------------+ ¦ 865 ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ïèòàíèåì ¦ +--------+------------------------------------------------------------------+ ¦ 866 ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ñïîðòèâíîé ôîðìîé ¦ +--------+------------------------------------------------------------------+ ¦ 867 ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè, ïîñòóïàþùåé èç îáëàñòíîãî áþäæåòà, íà ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ +--------+------------------------------------------------------------------+ ¦ 900 ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ +--------+------------------------------------------------------------------+ ¦ 902 ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ +--------+------------------------------------------------------------------+ ¦ 908 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Òàìáîâñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ L--------+-------------------------------------------------------------------
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Ïðèëîæåíèå 14 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÐÀÇÌÅÐÛ ÎÒ×ÈÑËÅÍÈÉ ×ÀÑÒÈ ÏÐÈÁÛËÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ  2006 ÃÎÄÓ
------T-------------------------------------------------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ïðåäïðèÿòèé ¦ Íîðìàòèâ ¦ ¦ ï/ï ¦ ¦ îò÷èñëåíèé ¦ ¦ ¦ ¦ îò ÷èñòîé ¦ ¦ ¦ ¦ ïðèáûëè, % ¦ +-----+-------------------------------------------------+-------------+ ¦1. ¦ÌÓÏ "Òàìáîâ-ðåìîíò" ¦ 15 ¦ +-----+-------------------------------------------------+-------------+ ¦2. ¦ÌÓÏ "Òàìáîâ-íåäâèæèìîñòü" ¦ 15 ¦ +-----+-------------------------------------------------+-------------+ ¦3. ¦ÌÓÏ "Èíôîðìàöèîííî-àíàëèòè÷åñêèé öåíòð" ¦ 20 ¦ +-----+-------------------------------------------------+-------------+ ¦4. ¦ÌÓÏ "Òàìáîâèíâåñòñåðâèñ" ¦ 5 ¦ +-----+-------------------------------------------------+-------------+ ¦5. ¦ÌÓÏ "Ðèòóàë" ¦ 30 ¦ +-----+-------------------------------------------------+-------------+ ¦6. ¦ÌÓÏ "Òàìáîâñêèé öåíòðàëüíûé ðûíîê" ¦ 10 ¦ +-----+-------------------------------------------------+-------------+ ¦7. ¦ÌÓÏ "Àðõãðàäî" ¦ 15 ¦ +-----+-------------------------------------------------+-------------+ ¦8. ¦ÌÓÏ "Ñàëîí íåäâèæèìîñòè" ¦ 5 ¦ +-----+-------------------------------------------------+-------------+ ¦9. ¦ÌÓÏ "Àïòåêà N 3" ¦ 20 ¦ +-----+-------------------------------------------------+-------------+ ¦10. ¦ÌÓÏ "Àïòåêà N 4" ¦ 20 ¦ +-----+-------------------------------------------------+-------------+ ¦11. ¦ÌÓÏ "Àïòåêà N 7" ¦ 20 ¦ +-----+-------------------------------------------------+-------------+ ¦12. ¦ÌÓÏ "Àïòåêà N 8" ¦ 20 ¦ +-----+-------------------------------------------------+-------------+ ¦13. ¦ÌÓÏ "Àïòåêà N 167" ¦ 30 ¦ +-----+-------------------------------------------------+-------------+ ¦14. ¦ÌÓÏ "Àïòåêà N 182" ¦ 30 ¦ L-----+-------------------------------------------------+--------------
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Ïðèëîæåíèå 15 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 22.02.2006 N 129
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÎÒ ÓÏËÀÒÛ ÎÒ×ÈÑËÅÍÈÉ ×ÀÑÒÈ ÏÐÈÁÛËÈ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ  2006 ÃÎÄÓ
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