ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×åòâåðòûé ñîçûâ Òðèäöàòü âîñüìîå çàñåäàíèå
ÐÅØÅÍÈÅ îò 26 äåêàáðÿ 2007 ã. N 515
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 2008 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2009 - 2010 ÃÎÄÛ
Ðàññìîòðåâ ïðîåêò Ðåøåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ íà 2008 ãîä è íà ïëàíîâûé ïåðèîä 2009 - 2010 ãîäû", âíåñåííûé àäìèíèñòðàöèåé ãîðîäà Òàìáîâà, è â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ãîðîäà Òàìáîâà, Ïîëîæåíèåì "Î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå - ãîðîä Òàìáîâ", óòâåðæäåííûì Ðåøåíèåì Òàìáîâñêîé ãîðîäñêîé Äóìû îò 28.11.2007 N 485, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé è çàêëþ÷åíèå ïîñòîÿííîé êîìèññèè ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ è áþäæåòó, Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ (äàëåå - ãîðîäñêîé áþäæåò): 1) íà 2008 ãîä: ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 2944990,2 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ èç îáëàñòíîãî áþäæåòà, â ñóììå 956706,0 òûñ. ðóáëåé; îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 3143718,5 òûñ. ðóáëåé; âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäñêîãî áþäæåòà íà 1 ÿíâàðÿ 2009 ãîäà â ñóììå 546164,5 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ - â ñóììå 50080,0 òûñ. ðóáëåé; ïðîãíîçèðóåìûé äåôèöèò ãîðîäñêîãî áþäæåòà â ñóììå 198728,3 òûñ. ðóáëåé, èëè 10% îò îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà"; 2) íà 2009 ãîä: ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 3184994,0 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ èç îáëàñòíîãî áþäæåòà, â ñóììå 1056570,6 òûñ. ðóáëåé; îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 3397452,2 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 84936,6 òûñ. ðóáëåé; âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäñêîãî áþäæåòà íà 1 ÿíâàðÿ 2010 ãîäà â ñóììå 593285,1 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ - â ñóììå 50000,0 òûñ. ðóáëåé; ïðîãíîçèðóåìûé äåôèöèò ãîðîäñêîãî áþäæåòà â ñóììå 212458,2 òûñ. ðóáëåé, èëè 10,0% îò îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà"; 3) íà 2010 ãîä: ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 3425843,2 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ èç îáëàñòíîãî áþäæåòà, â ñóììå 1180433,9 òûñ. ðóáëåé; îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà â ñóììå 3650221,5 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 182511,6 òûñ. ðóáëåé; âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäñêîãî áþäæåòà íà 1 ÿíâàðÿ 2011 ãîäà â ñóììå 555767,9 òûñ. ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ - â ñóììå 50000,0 òûñ. ðóáëåé; ïðîãíîçèðóåìûé äåôèöèò ãîðîäñêîãî áþäæåòà â ñóììå 224378,3 òûñ. ðóáëåé, èëè 10,0% îò îáúåìà äîõîäîâ ãîðîäñêîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà". 2. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà: 1) íà 2008 ãîä - ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2009 è 2010 ãîäû - ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ. 3. Íàçíà÷èòü ãëàâíûì àäìèíèñòðàòîðîì äîõîäîâ ãîðîäñêîãî áþäæåòà íà 2008 ãîä àäìèíèñòðàöèþ ãîðîäà Òàìáîâà â ëèöå êîìèòåòà ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òàìáîâà. 4. Íàçíà÷èòü ãëàâíûì àäìèíèñòðàòîðîì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2008 ãîä àäìèíèñòðàöèþ ãîðîäà Òàìáîâà â ëèöå êîìèòåòà ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òàìáîâà. 5. Óòâåðäèòü ïåðå÷åíü êîäîâ ïîäâèäîâ ïî âèäàì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ, çàêðåïëåííûõ çà ãëàâíûì àäìèíèñòðàòîðîì, ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ. 6. Óñòàíîâèòü, ÷òî äîõîäû ãîðîäñêîãî áþäæåòà, ïîñòóïàþùèå â 2008 ãîäó è ïëàíîâîì ïåðèîäå 2009 - 2010 ãîäîâ, 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 4 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. Ó÷åñòü â ãîðîäñêîì áþäæåòå ïîñòóïëåíèÿ äîõîäîâ: 1) íà 2008 ãîä - ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2009 è 2010 ãîäû - ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 8. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ: 1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2009 è 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ. 9. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2008 ãîä â ñóììå 545923,5 òûñ. ðóáëåé, íà 2009 ãîä - â ñóììå 613490,1 òûñ. ðóáëåé, íà 2010 ãîä - â ñóììå 700288,2 òûñ. ðóáëåé. 10. Óòâåðäèòü ïåðå÷åíü êàòåãîðèé ïðåäïðèÿòèé è îðãàíèçàöèé, îñâîáîæäåííûõ îò àðåíäíîé ïëàòû çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà è çåìåëüíûõ ðåñóðñîâ â 2008 ãîäó, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü ïåðå÷åíü êîäîâ ïîäâèäîâ ïî âèäàì äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ, çàêðåïëåííûõ çà ãëàâíûì àäìèíèñòðàòîðîì, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ. 12. Óòâåðäèòü ðàçìåðû îò÷èñëåíèé ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà: 1) â 2008 ãîäó - ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ; 2) â 2009 - 2010 ãîäàõ - ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ. 13. Óñòàíîâèòü ïåðå÷åíü ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñâîáîæäåííûõ îò óïëàòû îò÷èñëåíèé ÷àñòè ïðèáûëè çà èñïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà: 1) â 2008 ãîäó - ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ; 2) â 2009 - 2010 ãîäàõ - ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ. 14. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Ðåøåíèþ, íà 2009 è 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Ðåøåíèþ. 15. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Ðåøåíèþ è Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè íà 2009 è 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Ðåøåíèþ. 16. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ íà 01.01.2009 ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Ðåøåíèþ, íà 01.01.2010 è íà 01.01.2011 - ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Ðåøåíèþ. 17. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ: 1) íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2009 è 2010 ãîäû ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó ðåøåíèþ. 18. Óñòàíîâèòü, ÷òî ðåàëèçàöèÿ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé îñóùåñòâëÿåòñÿ àäìèíèñòðàöèåé ãîðîäà Òàìáîâà â ïðåäåëàõ ñðåäñòâ, ôàêòè÷åñêè ïîñòóïàþùèõ èç îáëàñòíîãî áþäæåòà íà óêàçàííûå öåëè. 19. Óñòàíîâèòü, ÷òî ó÷åò îïåðàöèé ñî ñðåäñòâàìè, ïîëó÷åííûìè ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ ïîðÿäêîì, óòâåðæäåííûì àäìèíèñòðàöèåé ãîðîäà Òàìáîâà. 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. Óñòàíîâèòü, ÷òî â òå÷åíèå ãîäà ïðè ïåðåâûïîëíåíèè áþäæåòíûìè ó÷ðåæäåíèÿìè ïëàíà äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ñàìîñòîÿòåëüíî óòî÷íÿåò ëèìèòû ôèíàíñèðîâàíèÿ íà ñóììó äîïîëíèòåëüíî ïîñòóïèâøèõ ñðåäñòâ. 20. Óñòàíîâèòü, ÷òî çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû â 2008 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 ãîðîäñêîé áþäæåò è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå. 21. Ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ìóíèöèïàëüíûì ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì è ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ (ðàáîò, óñëóã), ïðåäóñìîòðåííûå íàñòîÿùèì ðåøåíèåì, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà. 22. Íàïðàâèòü íà ïðåäîñòàâëåíèå ñóáñèäèé: 1) îòêðûòîìó àêöèîíåðíîìó îáùåñòâó "Ôóòáîëüíûé êëóá "Ñïàðòàê" íà ôèíàíñèðîâàíèå ó÷àñòèÿ ôóòáîëüíîé êîìàíäû "Ñïàðòàê" ãîðîäà Òàìáîâà â ÷åìïèîíàòå Ðîññèè ïî ôóòáîëó â 2008 ãîäó 14314,8 òûñ. ðóáëåé, â 2009 ãîäó - 11869,2 òûñ. ðóáëåé, â 2010 - 11999,8 òûñ. ðóáëåé; 2) îáùåñòâó ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ "Òàìáîâýëåêòðîòðàíñ" íà âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ïàññàæèðîâ è ñòîèìîñòè ïðîåçäíûõ áèëåòîâ â 2008 ãîäó 14288,4 òûñ.ðóá., â 2009 ãîäó - 14288,4 òûñ. ðóáëåé, â 2010 ãîäó - 14288,4 òûñ. ðóáëåé; 3) ìóíèöèïàëüíîìó óíèòàðíîìó ïðåäïðèÿòèþ "Ïàññàæèðñêèõ ïåðåâîçîê" íà âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ïàññàæèðîâ è ñòîèìîñòè ïðîåçäíûõ áèëåòîâ â 2008 ãîäó 7101,4 òûñ. ðóáëåé, â 2009 ãîäó - 12501,4 òûñ. ðóáëåé, â 2010 ãîäó - 7101,4 òûñ. ðóáëåé; 4) ìóíèöèïàëüíîìó óíèòàðíîìó ïðåäïðèÿòèþ "Áàíÿ ïëþñ" íà âîçìåùåíèå ðàçíèöû â òàðèôàõ â 2008 ãîäó 1250,0 òûñ. ðóáëåé, â 2009 ãîäó - 1071,0 òûñ. ðóáëåé, â 2010 ãîäó - 1143,8 òûñ. ðóáëåé; 5) ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, îòêðûòûì àêöèîíåðíûì îáùåñòâàì, îáùåñòâàì ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ, òîâàðèùåñòâàì ñîáñòâåííèêîâ æèëüÿ, æèëèùíûì, æèëèùíî-ñòðîèòåëüíûì êîîïåðàòèâàì èëè èíûì ñïåöèàëèçèðîâàííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì ëèáî ñîáñòâåííèêàì ïîìåùåíèé â ìíîãîêâàðòèðíûõ äîìàõ íà äîëåâîå ôèíàíñèðîâàíèå ðàáîò ïî êàïèòàëüíîìó ðåìîíòó â ìíîãîêâàðòèðíûõ äîìàõ â 2008 ãîäó - 104658,8 òûñ. ðóáëåé, â 2009 ãîäó - 112278,2 òûñ. ðóáëåé, 2010 ãîäó - 114554,7 òûñ. ðóáëåé; 6) ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, îòêðûòûì àêöèîíåðíûì îáùåñòâàì, îáùåñòâàì ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ, òîâàðèùåñòâàì ñîáñòâåííèêîâ æèëüÿ, æèëèùíûì, æèëèùíî-ñòðîèòåëüíûì êîîïåðàòèâàì íà êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå óñëóãè ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê â 2008 ãîäó, - 19185,7 òûñ. ðóáëåé, â 2009 ãîäó - 7688,4 òûñ. ðóáëåé, â 2010 ãîäó - 4182,8 òûñ. ðóáëåé; 7) ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, îòêðûòûì àêöèîíåðíûì îáùåñòâàì, îáùåñòâàì ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ, òîâàðèùåñòâàì ñîáñòâåííèêîâ æèëüÿ, æèëèùíûì, æèëèùíî-ñòðîèòåëüíûì êîîïåðàòèâàì íà ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà â 2008 ãîäó - 64764,3 òûñ. ðóáëåé, â 2009 - 37144,1 òûñ. ðóáëåé, â 2010 ãîäó - 37290,0 òûñ. ðóáëåé. 23. Óñòàíîâèòü, ÷òî âíåñåíèå â 2008 ãîäó èçìåíåíèé â ïîêàçàòåëè ñâîäíîé áþäæåòíîé ðîñïèñè ãîðîäñêîãî áþäæåòà áåç âíåñåíèÿ èçìåíåíèé â íàñòîÿùåå ðåøåíèå îñóùåñòâëÿåòñÿ òîëüêî â ñëó÷àÿõ, ïðåäóñìîòðåííûõ ÷àñòüþ 3 ñòàòüè 217 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè". 24. Óñòàíîâèòü, ÷òî îðãàíû ôåäåðàëüíîãî êàçíà÷åéñòâà îñóùåñòâëÿþò êîíðîëü çà íàëè÷èåì ó ïîëó÷àòåëÿ äîêóìåíòîâ, ïîäòâåðæäàþùèõ ïðèíÿòèå èì äåíåæíûõ îáÿçàòåëüñòâ, ïîäëåæàùèõ îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, íà îñíîâàíèè ïðåäúÿâëåííûõ ñ÷åòîâ, ñ÷åòîâ-ôàêòóð, íàêëàäíûõ, àêòîâ âûïîëíåííûõ ðàáîò, äîãîâîðîâ, êîíòðàêòîâ, à òàêæå â ñîîòâåòñòâèè ñ óòâåðæäåííûìè ãëàâîé àäìèíèñòðàöèè ãîðîäà ïîðÿäêàìè äîâåäåíèÿ è èñïîëüçîâàíèÿ ñðåäñòâ ãîðîäñêîãî áþäæåòà. 25. Ðåøåíèå âñòóïàåò â ñèëó ïîñëå îïóáëèêîâàíèÿ â ãàçåòå "Íàø ãîðîä Òàìáîâ", íî íå ðàíåå 1 ÿíâàðÿ 2008 ãîäà.
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 1 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2008 ÃÎÄ
----------------------------T---------------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +---------------------------+---------------------------------------+-----------+ ¦000 02 01 00 00 00 0000 700¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 198728,3¦ +---------------------------+---------------------------------------+-----------+ ¦000 02 01 02 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 390214,5¦ +---------------------------+---------------------------------------+-----------+ ¦000 02 01 02 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -55000,0¦ +---------------------------+---------------------------------------+-----------+ ¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ áþäæåòîì ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------------+-----------+ ¦000 02 01 01 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -136486,2¦ +---------------------------+---------------------------------------+-----------+ ¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ +---------------------------+---------------------------------------+-----------+ ¦000 01 06 04 00 00 0000 000¦ ¦ ¦ +---------------------------+---------------------------------------+-----------+ ¦000 04 01 00 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, ¦ ¦ ¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦òðåáîâàíèÿ ê ïðèíöèïàëó ¦ ¦ +---------------------------+---------------------------------------+-----------+ ¦Âñåãî: ¦ ¦ 198728,3¦ L---------------------------+---------------------------------------+------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 2 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2009 - 2010 ÃÎÄÛ
-----------------------------T----------------------------------T------------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ ¦ +-----------T------------+ ¦ ¦ ¦ 2009 ãîä ¦ 2010 ãîä ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 02 01 00 00 00 0000700 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 212458,2¦ 224378,3¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 02 01 02 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 367715,9¦ 445610,4¦ ¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦îêðóãà Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 02 01 02 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ -129152,2¦ -194528,8¦ ¦ ¦îêðóãà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 02 01 01 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ -26105,5¦ -26703,3¦ ¦ ¦îêðóãà Áþäæåòíûå êðåäèòû îò ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 01 03 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ áþäæåòîì ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò äðóãèõ áþäæåòîâ ¦ -¦ -¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 08 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 04 01 0 00 04 0000 800 ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦000 04 01 00 00 04 0000 810 ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé, â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ãàðàíòèè âåäåò ê ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ¦ ¦ ¦ +----------------------------+----------------------------------+-----------+------------+ ¦Èòîãî ¦ ¦ 212458,2¦ 224378,3¦ L----------------------------+----------------------------------+-----------+-------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 3 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÅÐÅ×ÅÍÜ ÊÎÄΠÏÎÄÂÈÄΠÏÎ ÂÈÄÀÌ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ, ÇÀÊÐÅÏËÅÍÍÛÕ ÇÀ ÃËÀÂÍÛÌ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÌ
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Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 4 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÔÅÄÅÐÀËÜÍÛÕ, ÐÅÃÈÎÍÀËÜÍÛÕ È ÌÅÑÒÍÛÕ 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 2008 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2009 È 2010 ÃÎÄÎÂ
(â ïðîöåíòàõ) ----------------------------T---------------------------------------------T------------¬ ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Íàèìåíîâàíèå äîõîäà ¦Íîðìàòèâû ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦îò÷èñëåíèé ⦠¦ ¦ ¦áþäæåò ¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà - ¦ ¦ ¦ ¦ãîðîä Òàìáî⦠+---------------------------+---------------------------------------------+------------+ ¦ ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì ¦ ¦ ¦ ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ¦ 100¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà ¦ 100¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 60¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 100¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ 100¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ 100¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ìîáèëèçóåìûå¦ ¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 09 07050 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå ¦ 100¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦ ¦Íîðìàòèâû îò÷èñëåíèé íåíàëîãîâûõ äîõîäîâ â ¦ ¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ¦ 100¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 02032 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ 100¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 02084 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â ¦ 100¦ ¦ ¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 100¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 80¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 100¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 05034 04 0003 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 05034 04 0004 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 05034 04 0006 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè êóëüòóðû ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 05034 04 0042 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦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 08040 04 0000 120 ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è èìóùåñòâà, ¦ 100¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â çàëîã, ¦ ¦ ¦ ¦â äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 09014 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦ 100¦ ¦ ¦èíòåëëåêòóàëüíîé äåÿòåëüíîñòè âîåííîãî, ¦ ¦ ¦ ¦ñïåöèàëüíîãî è äâîéíîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 09024 04 0000 120 ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦ 100¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 09034 04 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 100¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 09044 04 0001 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) - ïëàòà çঠ¦ ¦ ¦ðàçìåùåíèå, ñîäåðæàíèå, ýêñïëóàòàöèþ ¦ ¦ ¦ ¦ðåêëàìíûõ êîíñòðóêöèé íà îáúåêòàõ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 11 09044 04 0002 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) - ïëàòà çঠ¦ ¦ ¦íàåì æèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 13 02023 04 0000 130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ¦ 100¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ëèöåíçèé íà ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦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 îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 100¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 100¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 02030 04 0000 410 <*> ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 100¦ ¦1 14 02030 04 0000 440 <**>¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 02032 04 0000 410 <*> ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 100¦ ¦1 14 02032 04 0000 440 <**>¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 02033 04 0000 410 <*> ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 100¦ ¦1 14 02033 04 0000 440 <**>¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 03040 04 0000 410 <*> ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦1 14 03040 04 0000 440 <**>¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ 100¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 04040 04 0000 420 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, ¦ 100¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 06012 04 0000 420 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 80¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 14 06024 04 0000 420 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 100¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦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 áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè¦ 100¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 16 32040 04 0000 140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ 100¦ ¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦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 0001 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 100¦ ¦ ¦îêðóãîâ (ïëàòà, âçèìàåìàÿ çà ïðîâîç ¦ ¦ ¦ ¦òÿæåëîâåñíûõ ãðóçîâ) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 17 05040 04 0002 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 100¦ ¦ ¦îêðóãîâ (ïëàòà çà òåõíè÷åñêîå îôîðìëåíèå è ¦ ¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ (îðäåðà) íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦çåìëÿíûõ ðàáîò) ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦1 17 05040 04 0003 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 100¦ ¦ ¦îêðóãîâ ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè: ¦ ¦ ¦3 02 01040 04 0003 130 ¦êîìèòåòó îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà; ¦ ¦ ¦3 02 01040 04 0004 130 ¦êîìèòåòó ïî îõðàíå çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà; ¦ ¦ ¦3 02 01040 04 0005 130 ¦êîìèòåòó êóëüòóðû àäìèíèñòðàöèè ãîðîäà ¦ 100¦ ¦ ¦Òàìáîâà; ¦ ¦ ¦3 02 01040 04 0007 130 ¦êîìèòåòó ñîöèàëüíîãî ðàçâèòèÿ è äåìîãðàôèè ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà; ¦ ¦ ¦3 02 01040 04 0008 130 ¦êîìèòåòó ïî äåëàì ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà ¦ ¦ ¦3 02 01040 04 0006 130 ¦ïðî÷èìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ; ¦ ¦ +---------------------------+---------------------------------------------+------------+ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè: ¦ ¦ ¦3 02 02040 04 0003 440 ¦êîìèòåòó îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà; ¦ 100¦ ¦3 02 02040 04 0005 440 ¦êîìèòåòó êóëüòóðû àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà; ¦ ¦ ¦3 02 02040 04 0006 440 ¦ïðî÷èìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ L---------------------------+---------------------------------------------+-------------
-------------------------------- <*>  ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó. <**>  ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó.
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 5 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2008 ÃÎÄ
------------------------T----------------------------------------------T------------¬ ¦ Êîäû ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé è ¦ 2008 ¦ ¦ ¦ ïîäñòàòåé äîõîäîâ ¦ ¦ +-----------------------+----------------------------------------------+ ¦ ¦ ¦ ÄÎÕÎÄÛ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 1831401,4¦ +-----------------------+----------------------------------------------+------------+ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 806000,0¦ +-----------------------+----------------------------------------------+------------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 806000,0¦ +-----------------------+----------------------------------------------+------------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 218380,0¦ +-----------------------+----------------------------------------------+------------+ ¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 217684¦ ¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 696¦ +-----------------------+----------------------------------------------+------------+ ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 147706,0¦ +-----------------------+----------------------------------------------+------------+ ¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ¦ 18932¦ ¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 128774,0¦ +-----------------------+----------------------------------------------+------------+ ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 36509,0¦ +-----------------------+----------------------------------------------+------------+ ¦1 09 00000 00 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¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 11 05034 04 0003 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 5755,6¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 11 05034 04 0004 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 614,4¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 11 05034 04 0006 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 53,7¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè êóëüòóðû ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 11 05034 04 0042 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 143517,0¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 800,0¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ 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¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03003 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 11182,7¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 11182,7¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03008 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 114196,7¦ ¦ ¦íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03008 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 114196,7¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ 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¦ 15394,9¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03022 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 90385,5¦ ¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 90385,5¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03034 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 15538,1¦ ¦ ¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03034 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15538,1¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 432130,1¦ +-----------------------+----------------------------------------------+------------+ ¦2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 432130,1¦ +-----------------------+----------------------------------------------+------------+ ¦3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 156882,8¦ +-----------------------+----------------------------------------------+------------+ ¦3 02 01040 04 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 154728,3¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ +-----------------------+----------------------------------------------+------------+ ¦3 02 01040 04 0003 130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 48756,5¦ ¦ ¦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 ¦ 58778,7¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ 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Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 6 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2009 - 2010 ÃÎÄÛ
-------------------------T------------------------------------T-----------T-----------¬ ¦ Êîäû ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ 2009 ¦ 2010 ¦ ¦ ¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 1955082,5¦ 2054846,2¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 951350,0¦ 1050000,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 951350,0¦ 1050000,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 231718,0¦ 246482,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 230890,0¦ 245473,0¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 828,0¦ 1009,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 213395,0¦ 224815,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 20314,0¦ 21736,0¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 193081,0¦ 203079,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 13596,0¦ 14270,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 700,0¦ 400,0¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 266015,5¦ 268163,2¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 257441,0¦ 260387,0¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 121145,0¦ 122849,0¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 136296,0¦ 137538,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05034 04 0003 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 6388,3¦ 7107,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05034 04 0004 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 658,0¦ 702,8¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05034 04 0006 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 53,7¦ 53,7¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 05034 04 0042 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 129196,0¦ 129674,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 800,0¦ 100,0¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 800,0¦ 100,0¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 7774,5¦ 7676,2¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 7774,5¦ 7676,2¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 09044 04 0001 120 ¦Ïëàòà çà ðàçìåùåíèå, ñîäåðæàíèå, ¦ 4500,0¦ 4500,0¦ ¦ ¦ýêñïëóàòàöèþ ðåêëàìíûõ êîíñòðóêöèé ¦ ¦ ¦ ¦ ¦íà îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 11 09044 04 0002 120 ¦Ïëàòà çà íàåì æèëûõ ïîìåùåíèé, ¦ 3274,5¦ 3176,2¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 6800,0¦ 6800,0¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 6800,0¦ 6800,0¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 25¦ 25¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 25,0¦ 25,0¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 238000,0¦ 208000,0¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 230000,0¦ 200000,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 14 060012 04 0000 420 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 8000,0¦ 8000,0¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 32603,0¦ 34891,0¦ +------------------------+------------------------------------+-----------+-----------+ ¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 880,0¦ 1000,0¦ 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¦îáðàçîâàíèé ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 12163,1¦ 13105,7¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 12163,1¦ 13105,7¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1010031,7¦ 1124353,3¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03001 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 253107,6¦ 284934,8¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03001 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 253107,6¦ 284934,8¦ ¦ ¦îêðóãîâ íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03003 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 12252,5¦ 12472,0¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 12252,5¦ 12472,0¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03008 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 136952,3¦ 164634,3¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03008 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 136952,3¦ 164634,3¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03013 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 4839,0¦ 6013,0¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03013 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4839,0¦ 6013,0¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 15394,9¦ 15394,9¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 15394,9¦ 15394,9¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03022 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 107039,6¦ 126939,4¦ ¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 107039,6¦ 126939,4¦ ¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03034 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 16594,7¦ 17673,0¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03034 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 16594,7¦ 17673,0¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 463851,1¦ 496291,9¦ +------------------------+------------------------------------+-----------+-----------+ ¦2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 431884,4¦ 461005,2¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 173340,9¦ 190563,1¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 173340,9¦ 190563,1¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 01040 04 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 171139,9¦ 188314,1¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 01040 04 0003 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 54318,5¦ 60808,9¦ ¦ ¦îêàçûâàåìûõ 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, ¦ 62982,7¦ 66864,5¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦êîìèòåòó ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 01040 04 0005 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 6210,0¦ 6677,0¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦êîìèòåòó êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 01040 04 0006 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 43853,2¦ 49923,2¦ ¦ ¦îêàçûâàåìûõ ïðî÷èìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 01040 04 0007 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 2272,5¦ 2492,5¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦êîìèòåòó ñîöèàëüíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦äåìîãðàôèè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 01040 04 0008 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 1503,0¦ 1548,0¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦êîìèòåòó ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 02040 04 0000 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 2201,0¦ 2249,0¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 02040 04 0003 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 13,0¦ 15,0¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦êîìèòåòó îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 02040 04 0005 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 30,0¦ 35,0¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦êîìèòåòó êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦3 02 02040 04 0006 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 2158,0¦ 2199,0¦ ¦ ¦îñóùåñòâëÿåìîé ïðî÷èìè ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------+------------------------------------+-----------+-----------+ ¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3184994,0¦ 3425843,2¦ L------------------------+------------------------------------+-----------+------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 7 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2008 ÃÎÄ
òûñ.ðóá. --------------------------------T-------T----T----T---------T-----T----------¬ ¦ ¦ Ãëàâà ¦ Ðç ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦ Ñóììà ¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦ÌÓ "Èíâåñòèöèîííî-ñòðîèòåëüíûé ¦ 016 ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð ãîðîäà Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Èíâåñòîð) ¦ ¦ ¦ ¦ ¦ ¦ 14525,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ ¦ ¦ ¦ 13025,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ 01 ¦ ¦ ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 016 ¦ 05 ¦ 01 ¦795 00 00¦ ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ñíîñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ â öåíòðàëüíîé ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 016 ¦ 05 ¦ 01 ¦795 06 00¦ ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 05 ¦ 01 ¦795 06 00¦ 003 ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ 02 ¦ ¦ ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ 016 ¦ 05 ¦ 02 ¦104 00 00¦ ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ 016 ¦ 05 ¦ 02 ¦104 03 00¦ ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 05 ¦ 02 ¦104 03 00¦ 003 ¦ 5000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 016 ¦ 05 ¦ 05 ¦ ¦ ¦ 3025,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 016 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 3025,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 3025,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 016 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 3025,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 016 ¦ 09 ¦ ¦ ¦ ¦ 1500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 016 ¦ 09 ¦ 01 ¦ ¦ ¦ 1500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 016 ¦ 09 ¦ 01 ¦102 00 00¦ ¦ 1500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 016 ¦ 09 ¦ 01 ¦102 01 02¦ ¦ 1500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 09 ¦ 01 ¦102 01 02¦ 003 ¦ 1500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 600 ¦ ¦ ¦ ¦ ¦ 27307,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦ 01 ¦ ¦ ¦ ¦ 27307,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦ 02 ¦ ¦ ¦ 976,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 02 ¦002 00 00¦ ¦ 976,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦ 02 ¦002 03 00¦ ¦ 976,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 02 ¦002 03 00¦ 500 ¦ 976,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 600 ¦ 01 ¦ 03 ¦ ¦ ¦ 26331,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 03 ¦002 00 00¦ ¦ 26331,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 600 ¦ 01 ¦ 03 ¦002 04 00¦ ¦ 24484,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 03 ¦002 04 00¦ 500 ¦ 24484,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦ 03 ¦002 12 00¦ ¦ 1846,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 03 ¦002 12 00¦ 500 ¦ 1846,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ¦ 601 ¦ ¦ ¦ ¦ ¦ 100950,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 100950,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 601 ¦ 01 ¦ 04 ¦ ¦ ¦ 96012,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 96012,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 95280,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 95236,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 601 ¦ 01 ¦ 04 ¦002 04 00¦ 863 ¦ 44,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ 601 ¦ 01 ¦ 04 ¦002 08 00¦ ¦ 731,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦ 04 ¦002 08 00¦ 500 ¦ 731,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 601 ¦ 01 ¦ 14 ¦ ¦ ¦ 4938,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 601 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 4307,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 601 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 4307,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 601 ¦ 01 ¦ 14 ¦092 03 00¦ 013 ¦ 4307,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 601 ¦ 01 ¦ 14 ¦795 00 00¦ ¦ 631,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 601 ¦ 01 ¦ 14 ¦795 07 00¦ ¦ 631,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 601 ¦ 01 ¦ 14 ¦795 07 00¦ 013 ¦ 631,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 602 ¦ ¦ ¦ ¦ ¦ 592619,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 602 ¦ 04 ¦ ¦ ¦ ¦ 21389,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Òðàíñïîðò ¦ 602 ¦ 04 ¦ 08 ¦ ¦ ¦ 21389,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 602 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 21389,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ 602 ¦ 04 ¦ 08 ¦317 01 00¦ ¦ 21389,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 602 ¦ 04 ¦ 08 ¦317 01 00¦ 006 ¦ 21389,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦ ¦ ¦ ¦ 564429,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦ 02 ¦ ¦ ¦ 1250,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 602 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 1250,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 602 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ 1250,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 602 ¦ 05 ¦ 02 ¦351 05 00¦ 006 ¦ 1250,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áëàãîóñòðîéñòâî ¦ 602 ¦ 05 ¦ 03 ¦ ¦ ¦ 542001,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áëàãîóñòðîéñòâî ¦ 602 ¦ 05 ¦ 03 ¦600 00 00¦ ¦ 542001,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 602 ¦ 05 ¦ 03 ¦600 01 00¦ ¦ 85534,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦600 01 00¦ 500 ¦ 85534,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 602 ¦ 05 ¦ 03 ¦600 02 00¦ ¦ 293724,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦600 02 00¦ 500 ¦ 288786,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 602 ¦ 05 ¦ 03 ¦600 02 00¦ 869 ¦ 4938,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îçåëåíåíèå ¦ 602 ¦ 05 ¦ 03 ¦600 03 00¦ ¦ 130088,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦600 03 00¦ 500 ¦ 128056,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 602 ¦ 05 ¦ 03 ¦600 03 00¦ 869 ¦ 2032,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦600 04 00¦ ¦ 4847,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦600 04 00¦ 500 ¦ 4847,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ 602 ¦ 05 ¦ 03 ¦600 05 00¦ ¦ 27807,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦600 05 00¦ 500 ¦ 27807,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 602 ¦ 05 ¦ 05 ¦ ¦ ¦ 21178,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 21178,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 602 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 21178,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 602 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 19478,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 602 ¦ 05 ¦ 05 ¦002 99 00¦ 869 ¦ 1700,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦ 05 ¦ ¦ ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ 602 ¦ 06 ¦ 05 ¦410 00 00¦ ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦ 05 ¦410 01 00¦ ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 06 ¦ 05 ¦410 01 00¦ 500 ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 603 ¦ ¦ ¦ ¦ ¦ 83708,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 2414,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 603 ¦ 01 ¦ 04 ¦ ¦ ¦ 2414,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 603 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 2414,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 2414,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 603 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 2414,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáðàçîâàíèå ¦ 603 ¦ 07 ¦ ¦ ¦ ¦ 31797,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 603 ¦ 07 ¦ 02 ¦ ¦ ¦ 31059,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 603 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 31059,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 31059,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 07 ¦ 02 ¦423 99 00¦ 001 ¦ 27879,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 603 ¦ 07 ¦ 02 ¦423 99 00¦ 869 ¦ 3180,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 603 ¦ 07 ¦ 09 ¦ ¦ ¦ 738,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 738,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008 - 2010 ãîäû)" ¦ 603 ¦ 07 ¦ 09 ¦795 08 00¦ ¦ 738,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 07 ¦ 09 ¦795 08 00¦ 013 ¦ 738,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 603 ¦ 08 ¦ ¦ ¦ ¦ 49496,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êóëüòóðà ¦ 603 ¦ 08 ¦ 01 ¦ ¦ ¦ 42222,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 603 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 26565,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦440 99 00¦ ¦ 26565,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦440 99 00¦ 001 ¦ 23964,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 603 ¦ 08 ¦ 01 ¦440 99 00¦ 868 ¦ 53,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 603 ¦ 08 ¦ 01 ¦440 99 00¦ 869 ¦ 2547,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 603 ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 411,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦441 99 00¦ ¦ 411,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦441 99 00¦ 001 ¦ 411,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áèáëèîòåêè ¦ 603 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 10981,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦442 99 00¦ ¦ 10981,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦442 99 00¦ 001 ¦ 10756,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 603 ¦ 08 ¦ 01 ¦442 99 00¦ 869 ¦ 225,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 603 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 4263,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 603 ¦ 08 ¦ 01 ¦450 06 00¦ ¦ 1656,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦450 06 00¦ 001 ¦ 1050,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 08 ¦ 01 ¦450 06 00¦ 867 ¦ 606,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦450 99 00¦ ¦ 2607,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦450 99 00¦ 001 ¦ 2607,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 603 ¦ 08 ¦ 06 ¦ ¦ ¦ 7273,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 603 ¦ 08 ¦ 06 ¦452 00 00¦ ¦ 1838,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 06 ¦452 99 00¦ ¦ 1838,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 06 ¦452 99 00¦ 001 ¦ 1838,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 08 ¦ 06 ¦795 00 00¦ ¦ 5435,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008 - 2010 ãîäû)" ¦ 603 ¦ 08 ¦ 06 ¦795 08 00¦ ¦ 2072,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 08 ¦ 06 ¦795 08 00¦ 013 ¦ 2072,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 603 ¦ 08 ¦ 06 ¦795 09 00¦ ¦ 3362,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 08 ¦ 06 ¦795 09 00¦ 013 ¦ 3362,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 605 ¦ ¦ ¦ ¦ ¦ 842515,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 605 ¦ 01 ¦ ¦ ¦ ¦ 9328,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 605 ¦ 01 ¦ 04 ¦ ¦ ¦ 9328,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 605 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 9328,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 605 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 9328,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 605 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 9328,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáðàçîâàíèå ¦ 605 ¦ 07 ¦ ¦ ¦ ¦ 833187,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 605 ¦ 07 ¦ 01 ¦ ¦ ¦ 283051,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 605 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 282286,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 01 ¦420 99 00¦ ¦ 282286,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 01 ¦420 99 00¦ 001 ¦ 252615,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 01 ¦420 99 00¦ 868 ¦ 599,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 01 ¦420 99 00¦ 869 ¦ 29071,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 605 ¦ 07 ¦ 01 ¦505 00 00¦ ¦ 765,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 605 ¦ 07 ¦ 01 ¦505 85 00¦ ¦ 765,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ 605 ¦ 07 ¦ 01 ¦505 85 01¦ ¦ 765,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ-äåòñêèõ ñàäàõ ¦ 605 ¦ 07 ¦ 01 ¦505 85 01¦ 851 ¦ 765,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 605 ¦ 07 ¦ 02 ¦ ¦ ¦ 515402,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 605 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 431783,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 02 ¦421 99 00¦ ¦ 431783,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 02 ¦421 99 00¦ 001 ¦ 76975,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 02 ¦421 99 00¦ 853 ¦ 326063,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ñòîèìîñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 605 ¦ 07 ¦ 02 ¦421 99 00¦ 855 ¦ 10210,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 02 ¦421 99 00¦ 868 ¦ 4102,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦421 99 00¦ 869 ¦ 14432,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 605 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 64018,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 64018,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 02 ¦423 99 00¦ 001 ¦ 62320,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 02 ¦423 99 00¦ 868 ¦ 610,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦423 99 00¦ 869 ¦ 1087,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 605 ¦ 07 ¦ 02 ¦505 00 00¦ ¦ 4205,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 605 ¦ 07 ¦ 02 ¦505 85 00¦ ¦ 4205,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ 605 ¦ 07 ¦ 02 ¦505 85 01¦ ¦ 4205,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ-äåòñêèõ ñàäàõ ¦ 605 ¦ 07 ¦ 02 ¦505 85 01¦ 851 ¦ 82,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíûì ïèòàíèåì ¦ 605 ¦ 07 ¦ 02 ¦505 85 01¦ 865 ¦ 4039,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîé è ñïîðòèâíîé ôîðìîé ¦ 605 ¦ 07 ¦ 02 ¦505 85 01¦ 866 ¦ 83,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 605 ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 15394,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 605 ¦ 07 ¦ 02 ¦520 09 00¦ ¦ 15394,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 02 ¦520 09 00¦ 001 ¦ 15394,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 605 ¦ 07 ¦ 07 ¦ ¦ ¦ 5406,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 605 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 5406,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 07 ¦432 99 00¦ ¦ 5406,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 07 ¦432 99 00¦ 001 ¦ 1241,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 07 ¦432 99 00¦ 869 ¦ 4165,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ ¦ ¦ 29327,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 605 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 13802,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 09 ¦452 99 00¦ ¦ 13802,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 09 ¦452 99 00¦ 001 ¦ 13463,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 09 ¦452 99 00¦ 868 ¦ 327,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 09 ¦452 99 00¦ 869 ¦ 11,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 605 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 1386,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû íà Òàìáîâñêîé îáëàñòè" ¦ 605 ¦ 07 ¦ 09 ¦522 30 00¦ ¦ 760,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦522 30 00¦ 022 ¦ 760,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦ 09 ¦522 65 00¦ ¦ 626,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦522 65 00¦ 022 ¦ 626,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 605 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 14138,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦ 09 ¦795 02 00¦ ¦ 13153,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå è âîñïèòàíèå" ¦ 605 ¦ 07 ¦ 09 ¦795 02 01¦ ¦ 1555,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 01¦ 022 ¦ 1555,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû" ¦ 605 ¦ 07 ¦ 09 ¦795 02 02¦ ¦ 1380,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 02¦ 022 ¦ 1380,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" ¦ 605 ¦ 07 ¦ 09 ¦795 02 03¦ ¦ 4265,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 03¦ 022 ¦ 4265,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ðóññêèé ÿçûê" ¦ 605 ¦ 07 ¦ 09 ¦795 02 04¦ ¦ 51,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 04¦ 022 ¦ 51,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ñïîðò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðà è çäîðîâüå" ¦ 605 ¦ 07 ¦ 09 ¦795 02 05¦ ¦ 5197,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 05¦ 022 ¦ 5197,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ðåñòðóêòóðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Òàìáîâà" ¦ 605 ¦ 07 ¦ 09 ¦795 02 06¦ ¦ 329,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 06¦ 022 ¦ 329,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦ 605 ¦ 07 ¦ 09 ¦795 02 07¦ ¦ 376,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 02 07¦ 022 ¦ 376,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦ 09 ¦795 04 00¦ ¦ 985,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦795 04 00¦ 022 ¦ 985,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 607 ¦ ¦ ¦ ¦ ¦ 11563,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 11563,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 607 ¦ 01 ¦ 14 ¦ ¦ ¦ 11563,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 607 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 11563,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 607 ¦ 01 ¦ 14 ¦002 38 00¦ ¦ 11563,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôîíä êîìïåíñàöèé ¦ 607 ¦ 01 ¦ 14 ¦002 38 00¦ 009 ¦ 11182,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 607 ¦ 01 ¦ 14 ¦002 38 00¦ 868 ¦ 94,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 607 ¦ 01 ¦ 14 ¦002 38 00¦ 869 ¦ 286,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà" ¦ 608 ¦ ¦ ¦ ¦ ¦ 7296,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 608 ¦ 03 ¦ ¦ ¦ ¦ 7296,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 608 ¦ 03 ¦ 09 ¦ ¦ ¦ 7296,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 608 ¦ 03 ¦ 09 ¦302 00 00¦ ¦ 7296,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 608 ¦ 03 ¦ 09 ¦302 99 00¦ ¦ 7296,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 608 ¦ 03 ¦ 09 ¦302 99 00¦ 001 ¦ 7053,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 608 ¦ 03 ¦ 09 ¦302 99 00¦ 869 ¦ 243,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêàÿ ñëóæáà" ¦ 609 ¦ ¦ ¦ ¦ ¦ 11568,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 609 ¦ 05 ¦ ¦ ¦ ¦ 11568,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 609 ¦ 05 ¦ 05 ¦ ¦ ¦ 11568,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 609 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 11568,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 609 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 11568,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 609 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 11568,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîëãîâîé öåíòð" ¦ 611 ¦ ¦ ¦ ¦ ¦ 27792,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ ¦ ¦ ¦ 27792,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 01 ¦ ¦ ¦ 14270,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 611 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 14270,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 611 ¦ 05 ¦ 01 ¦350 01 00¦ ¦ 9185,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 611 ¦ 05 ¦ 01 ¦350 01 00¦ 006 ¦ 9185,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ 611 ¦ 05 ¦ 01 ¦350 02 00¦ ¦ 5084,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 01 ¦350 02 00¦ 500 ¦ 5084,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 02 ¦ ¦ ¦ 5559,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 611 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 5559,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 611 ¦ 05 ¦ 02 ¦351 02 00¦ ¦ 5559,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 611 ¦ 05 ¦ 02 ¦351 02 00¦ 006 ¦ 5559,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áëàãîóñòðîéñòâî ¦ 611 ¦ 05 ¦ 03 ¦ ¦ ¦ 4729,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áëàãîóñòðîéñòâî ¦ 611 ¦ 05 ¦ 03 ¦600 00 00¦ ¦ 4729,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 611 ¦ 05 ¦ 03 ¦600 02 00¦ ¦ 800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 03 ¦600 02 00¦ 500 ¦ 800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ 611 ¦ 05 ¦ 03 ¦600 05 00¦ ¦ 3929,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 03 ¦600 05 00¦ 500 ¦ 3929,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 611 ¦ 05 ¦ 05 ¦ ¦ ¦ 3233,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 3233,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 611 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 3233,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 611 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 3233,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àâòîáàçà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà" ¦ 612 ¦ ¦ ¦ ¦ ¦ 23325,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 612 ¦ 05 ¦ ¦ ¦ ¦ 23325,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 612 ¦ 05 ¦ 05 ¦ ¦ ¦ 23325,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 612 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 23325,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 612 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 23325,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 612 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 23195,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 612 ¦ 05 ¦ 05 ¦002 99 00¦ 869 ¦ 130,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè" ¦ 613 ¦ ¦ ¦ ¦ ¦ 119229,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 613 ¦ 01 ¦ ¦ ¦ ¦ 22651,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 613 ¦ 01 ¦ 04 ¦ ¦ ¦ 15651,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 613 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 15651,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 15651,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 613 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 15651,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 613 ¦ ¦ ¦ ¦ ¦ 7000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 613 ¦ 01 ¦ 14 ¦102 00 00¦ ¦ 7000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 613 ¦ 01 ¦ 14 ¦102 01 02¦ ¦ 7000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 01 ¦ 14 ¦102 01 02¦ 003 ¦ 7000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ ¦ ¦ ¦ 63454,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦ 60101,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 41950,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 613 ¦ 05 ¦ 02 ¦102 01 02¦ ¦ 41950,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 05 ¦ 02 ¦102 01 02¦ 003 ¦ 41950,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 613 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 613 ¦ 05 ¦ 02 ¦351 05 00¦ 500 ¦ 6800,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 613 ¦ 05 ¦ 02 ¦795 00 00¦ ¦ 11351,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíîå ðàçâèòèå ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 613 ¦ 05 ¦ 02 ¦795 05 00¦ ¦ 11351,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 05 ¦ 02 ¦795 05 00¦ 003 ¦ 11351,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 613 ¦ 05 ¦ 05 ¦ ¦ ¦ 3352,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 613 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 3352,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 3352,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 613 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 3352,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáðàçîâàíèå ¦ 613 ¦ 07 ¦ ¦ ¦ ¦ 4640,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 613 ¦ 07 ¦ 02 ¦ ¦ ¦ 4640,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 613 ¦ 07 ¦ 02 ¦102 00 00¦ ¦ 4640,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 613 ¦ 07 ¦ 02 ¦102 01 02¦ ¦ 4640,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 07 ¦ 02 ¦102 01 02¦ 003 ¦ 4640,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 613 ¦ 08 ¦ ¦ ¦ ¦ 18900,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êóëüòóðà ¦ 613 ¦ 08 ¦ 01 ¦ ¦ ¦ 18900,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 613 ¦ 08 ¦ 01 ¦102 00 00¦ ¦ 13000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 613 ¦ 08 ¦ 01 ¦102 01 02¦ ¦ 13000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 08 ¦ 01 ¦102 01 02¦ 003 ¦ 13000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 613 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 4700,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 08 ¦ 01 ¦440 99 00¦ ¦ 4700,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 613 ¦ 08 ¦ 01 ¦440 99 00¦ 001 ¦ 4700,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áèáëèîòåêè ¦ 613 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 1200,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 08 ¦ 01 ¦442 99 00¦ ¦ 1200,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 613 ¦ 08 ¦ 01 ¦442 99 00¦ 001 ¦ 1200,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 613 ¦ 09 ¦ ¦ ¦ ¦ 9584,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 613 ¦ 09 ¦ 01 ¦ ¦ ¦ 4500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 613 ¦ 09 ¦ 01 ¦102 00 00¦ ¦ 4500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 613 ¦ 09 ¦ 01 ¦102 01 02¦ ¦ 4500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 09 ¦ 01 ¦102 01 02¦ 003 ¦ 4500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 613 ¦ 09 ¦ 08 ¦ ¦ ¦ 5084,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ 613 ¦ 09 ¦ 08 ¦482 00 00¦ ¦ 5084,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 09 ¦ 08 ¦482 99 00¦ ¦ 5084,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 613 ¦ 09 ¦ 08 ¦482 99 00¦ 001 ¦ 5084,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçà è ïðîäàæ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 614 ¦ ¦ ¦ ¦ ¦ 4463,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦ 01 ¦ ¦ ¦ ¦ 4463,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 614 ¦ 01 ¦ 04 ¦ ¦ ¦ 4463,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 614 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 4463,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 614 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 4463,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 614 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 4403,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 614 ¦ 01 ¦ 04 ¦002 04 00¦ 869 ¦ 60,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâ" ¦ 615 ¦ ¦ ¦ ¦ ¦ 7412,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 615 ¦ 08 ¦ ¦ ¦ ¦ 7412,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ 615 ¦ 08 ¦ 04 ¦ ¦ ¦ 7412,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 615 ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 7412,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 615 ¦ 08 ¦ 04 ¦457 99 00¦ ¦ 7412,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 615 ¦ 08 ¦ 04 ¦457 99 00¦ 001 ¦ 5152,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 615 ¦ 08 ¦ 04 ¦457 99 00¦ 869 ¦ 2260,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíûé êîìèòåò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 617 ¦ ¦ ¦ ¦ ¦ 306222,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 617 ¦ 01 ¦ ¦ ¦ ¦ 600,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 617 ¦ 01 ¦ 14 ¦ ¦ ¦ 600,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 617 ¦ 01 ¦ 14 ¦090 00 00¦ ¦ 600,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 617 ¦ 01 ¦ 14 ¦090 02 00¦ ¦ 600,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 01 ¦ 14 ¦090 02 00¦ 500 ¦ 600,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ ¦ ¦ ¦ 301622,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ 01 ¦ ¦ ¦ 217416,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 617 ¦ 05 ¦ 01 ¦102 00 00¦ ¦ 1000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 617 ¦ 05 ¦ 01 ¦102 01 02¦ ¦ 1000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 617 ¦ 05 ¦ 01 ¦102 01 02¦ 003 ¦ 1000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 617 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 216416,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 617 ¦ 05 ¦ 01 ¦350 01 00¦ ¦ 10000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 05 ¦ 01 ¦350 01 00¦ 006 ¦ 10000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ 617 ¦ 05 ¦ 01 ¦350 02 00¦ ¦ 141651,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 05 ¦ 01 ¦350 02 00¦ 006 ¦ 104658,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 05 ¦ 01 ¦350 02 00¦ 500 ¦ 36992,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 617 ¦ 05 ¦ 01 ¦350 03 00¦ ¦ 64764,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 05 ¦ 01 ¦350 03 00¦ 006 ¦ 64764,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ 02 ¦ ¦ ¦ 7270,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 617 ¦ 05 ¦ 02 ¦102 00 00¦ ¦ 7270,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 617 ¦ 05 ¦ 02 ¦102 01 02¦ ¦ 7270,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 617 ¦ 05 ¦ 02 ¦102 01 02¦ 003 ¦ 7270,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áëàãîóñòðîéñòâî ¦ 617 ¦ 05 ¦ 03 ¦ ¦ ¦ 44271,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áëàãîóñòðîéñòâî ¦ 617 ¦ 05 ¦ 03 ¦600 00 00¦ ¦ 44271,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ 617 ¦ 05 ¦ 03 ¦600 05 00¦ ¦ 44271,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 05 ¦ 03 ¦600 05 00¦ 500 ¦ 44271,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 617 ¦ 05 ¦ 05 ¦ ¦ ¦ 32665,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 617 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 32665,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 617 ¦ 05 ¦ 05 ¦002 99 00¦ ¦ 32665,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 617 ¦ 05 ¦ 05 ¦002 99 00¦ 001 ¦ 4500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 617 ¦ 05 ¦ 05 ¦002 99 00¦ 869 ¦ 28165,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 617 ¦ 10 ¦ ¦ ¦ ¦ 4000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 617 ¦ 10 ¦ 03 ¦ ¦ ¦ 4000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 617 ¦ 10 ¦ 03 ¦795 00 00¦ ¦ 4000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæè - äîñòóïíîå æèëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû" ¦ 617 ¦ 10 ¦ 03 ¦795 03 00¦ ¦ 4000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 10 ¦ 03 ¦795 03 00¦ 500 ¦ 4000,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò çåìåëüíûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 619 ¦ ¦ ¦ ¦ ¦ 9778,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 6478,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 619 ¦ 01 ¦ 04 ¦ ¦ ¦ 6193,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 619 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 6193,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 6193,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 6193,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 619 ¦ 01 ¦ 14 ¦ ¦ ¦ 284,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 619 ¦ 01 ¦ 14 ¦090 00 00¦ ¦ 284,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 619 ¦ 01 ¦ 14 ¦090 02 00¦ ¦ 284,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 01 ¦ 14 ¦090 02 00¦ 500 ¦ 284,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 619 ¦ 04 ¦ ¦ ¦ ¦ 3300,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 619 ¦ 04 ¦ 12 ¦ ¦ ¦ 3300,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 619 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 3300,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ 619 ¦ 04 ¦ 12 ¦340 03 00¦ ¦ 3300,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 04 ¦ 12 ¦340 03 00¦ 500 ¦ 3300,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 620 ¦ ¦ ¦ ¦ ¦ 16773,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 16773,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 620 ¦ 01 ¦ 04 ¦ ¦ ¦ 15538,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 620 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 15538,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 15538,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 620 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 15538,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 620 ¦ 01 ¦ 14 ¦ ¦ ¦ 1235,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 620 ¦ 01 ¦ 14 ¦090 00 00¦ ¦ 1235,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 620 ¦ 01 ¦ 14 ¦090 02 00¦ ¦ 1235,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 620 ¦ 01 ¦ 14 ¦090 02 00¦ 500 ¦ 1235,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 621 ¦ ¦ ¦ ¦ ¦ 232796,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 3719,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 621 ¦ 01 ¦ 04 ¦ ¦ ¦ 3719,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 621 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 3719,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 3719,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 621 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 3719,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 621 ¦ 09 ¦ ¦ ¦ ¦ 229077,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 621 ¦ 09 ¦ 01 ¦ ¦ ¦ 89380,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 621 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 89380,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 621 ¦ 09 ¦ 01 ¦470 99 00¦ ¦ 89380,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 01 ¦470 99 00¦ 001 ¦ 68046,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 621 ¦ 09 ¦ 01 ¦470 99 00¦ 854 ¦ 8668,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 621 ¦ 09 ¦ 01 ¦470 99 00¦ 868 ¦ 465,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 01 ¦470 99 00¦ 869 ¦ 12199,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 621 ¦ 09 ¦ 02 ¦ ¦ ¦ 76313,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 621 ¦ 09 ¦ 02 ¦471 00 00¦ ¦ 76313,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 621 ¦ 09 ¦ 02 ¦471 99 00¦ ¦ 76313,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 02 ¦471 99 00¦ 001 ¦ 30492,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 621 ¦ 09 ¦ 02 ¦471 99 00¦ 868 ¦ 148,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 02 ¦471 99 00¦ 869 ¦ 45672,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 621 ¦ 09 ¦ 04 ¦ ¦ ¦ 52386,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 621 ¦ 09 ¦ 04 ¦477 00 00¦ ¦ 39732,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 621 ¦ 09 ¦ 04 ¦477 99 00¦ ¦ 39732,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 04 ¦477 99 00¦ 001 ¦ 38330,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 621 ¦ 09 ¦ 04 ¦477 99 00¦ 852 ¦ 1235,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 04 ¦477 99 00¦ 869 ¦ 166,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 621 ¦ 09 ¦ 04 ¦520 00 00¦ ¦ 12654,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 621 ¦ 09 ¦ 04 ¦520 18 00¦ ¦ 10196,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 04 ¦520 18 00¦ 001 ¦ 10196,6¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ 621 ¦ 09 ¦ 04 ¦520 18 01¦ ¦ 2458,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 04 ¦520 18 01¦ 001 ¦ 2458,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 621 ¦ 09 ¦ 10 ¦ ¦ ¦ 10996,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 621 ¦ 09 ¦ 10 ¦795 00 00¦ ¦ 10996,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 621 ¦ 09 ¦ 10 ¦795 01 00¦ ¦ 10996,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 00¦ 067 ¦ 10256,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦795 01 00¦ 869 ¦ 740,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òàìáîâå" ¦ 621 ¦ 09 ¦ 10 ¦795 01 01¦ ¦ 9153,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 01¦ 067 ¦ 9153,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå" ¦ 621 ¦ 09 ¦ 10 ¦795 01 02¦ ¦ 83,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 02¦ 067 ¦ 23,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦795 01 02¦ 869 ¦ 60,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 621 ¦ 09 ¦ 10 ¦795 01 03¦ ¦ 120,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 03¦ 067 ¦ 120,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçâàííîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà" ¦ 621 ¦ 09 ¦ 10 ¦795 01 04¦ ¦ 126,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 04¦ 067 ¦ 26,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦795 01 04¦ 869 ¦ 100,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè" ¦ 621 ¦ 09 ¦ 10 ¦795 01 05¦ ¦ 122,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 05¦ 067 ¦ 92,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦795 01 05¦ 869 ¦ 30,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàáàêîêóðåíèÿ" ¦ 621 ¦ 09 ¦ 10 ¦795 01 06¦ ¦ 71,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 06¦ 067 ¦ 71,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíîê" ¦ 621 ¦ 09 ¦ 10 ¦795 01 07¦ ¦ 430,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 07¦ 067 ¦ 430,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèáîëüíè÷íûõ èíôåêöèé" ¦ 621 ¦ 09 ¦ 10 ¦795 01 08¦ ¦ 890,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦795 01 08¦ 067 ¦ 340,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦795 01 08¦ 869 ¦ 550,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ñîöèàëüíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåìîãðàôèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 622 ¦ ¦ ¦ ¦ ¦ 604478,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 16629,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 622 ¦ 01 ¦ 04 ¦ ¦ ¦ 16629,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 622 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 16629,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 16629,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 622 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 15754,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 622 ¦ 01 ¦ 04 ¦002 04 00¦ 858 ¦ 874,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 622 ¦ 10 ¦ ¦ ¦ ¦ 587849,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 02 ¦ ¦ ¦ 47503,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 02 ¦507 00 00¦ ¦ 47503,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 622 ¦ 10 ¦ 02 ¦507 99 00¦ ¦ 47503,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 622 ¦ 10 ¦ 02 ¦507 99 00¦ 001 ¦ 15655,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 02 ¦507 99 00¦ 857 ¦ 29737,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 622 ¦ 10 ¦ 02 ¦507 99 00¦ 869 ¦ 2110,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 03 ¦ ¦ ¦ 540300,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 622 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 538458,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîõîðîííîì äåëå" ¦ 622 ¦ 10 ¦ 03 ¦505 22 00¦ ¦ 630,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.07.1996 N 74-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 622 ¦ 10 ¦ 03 ¦505 22 05¦ ¦ 630,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 22 05¦ 005 ¦ 630,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 622 ¦ 10 ¦ 03 ¦505 31 00¦ ¦ 121685,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 622 ¦ 10 ¦ 03 ¦505 31 10¦ ¦ 121399,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 31 10¦ 005 ¦ 121399,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 622 ¦ 10 ¦ 03 ¦505 31 20¦ ¦ 285,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 31 20¦ 005 ¦ 285,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 622 ¦ 10 ¦ 03 ¦505 37 00¦ ¦ 15538,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 37 00¦ 005 ¦ 15538,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 622 ¦ 10 ¦ 03 ¦505 46 00¦ ¦ 230818,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 46 00¦ 005 ¦ 230818,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ 622 ¦ 10 ¦ 03 ¦505 47 00¦ ¦ 3973,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 47 00¦ 005 ¦ 3973,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 622 ¦ 10 ¦ 03 ¦505 48 00¦ ¦ 90385,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 48 00¦ 005 ¦ 90385,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 622 ¦ 10 ¦ 03 ¦505 85 00¦ ¦ 75428,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 85 00¦ 005 ¦ 75428,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ 622 ¦ 10 ¦ 03 ¦505 85 01¦ ¦ 10535,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 85 01¦ 005 ¦ 10535,3¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè ¦ 622 ¦ 10 ¦ 03 ¦505 85 03¦ ¦ 8051,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 85 03¦ 005 ¦ 8051,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 03 ¦505 85 04¦ ¦ 28483,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 85 04¦ 005 ¦ 28483,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ 622 ¦ 10 ¦ 03 ¦505 85 14¦ ¦ 28358,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦505 85 14¦ 005 ¦ 28358,2¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 622 ¦ 10 ¦ 03 ¦514 00 00¦ ¦ 1841,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 622 ¦ 10 ¦ 03 ¦514 01 00¦ ¦ 1841,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 622 ¦ 10 ¦ 03 ¦514 01 00¦ 013 ¦ 1471,5¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦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 ¦ 622 ¦ 10 ¦ 03 ¦514 01 00¦ 856 ¦ 370,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 622 ¦ 10 ¦ 06 ¦ ¦ ¦ 45,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 622 ¦ 10 ¦ 06 ¦795 00 00¦ ¦ 45,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 622 ¦ 10 ¦ 06 ¦795 01 00¦ ¦ 45,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå" ¦ 622 ¦ 10 ¦ 06 ¦795 01 02¦ ¦ 45,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 622 ¦ 10 ¦ 06 ¦795 01 02¦ 500 ¦ 45,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 623 ¦ ¦ ¦ ¦ ¦ 35006,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 2802,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 623 ¦ 01 ¦ 04 ¦ ¦ ¦ 2802,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 623 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 2802,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 2802,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 623 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 2802,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáðàçîâàíèå ¦ 623 ¦ 07 ¦ ¦ ¦ ¦ 8446,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 623 ¦ 07 ¦ 02 ¦ ¦ ¦ 7282,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 623 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 7282,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 623 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 7282,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 623 ¦ 07 ¦ 02 ¦423 99 00¦ 001 ¦ 7167,4¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 623 ¦ 07 ¦ 02 ¦423 99 00¦ 868 ¦ 115,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 623 ¦ 07 ¦ 07 ¦ ¦ ¦ 1040,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 623 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 1040,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 623 ¦ 07 ¦ 07 ¦431 01 00¦ ¦ 1040,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 07 ¦ 07 ¦431 01 00¦ 013 ¦ 1040,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 623 ¦ 07 ¦ 09 ¦ ¦ ¦ 124,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 623 ¦ 07 ¦ 09 ¦795 00 00¦ ¦ 124,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ 623 ¦ 07 ¦ 09 ¦795 04 00¦ ¦ 124,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 07 ¦ 09 ¦795 04 00¦ 013 ¦ 124,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 623 ¦ 09 ¦ ¦ ¦ ¦ 23756,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 623 ¦ 09 ¦ 08 ¦ ¦ ¦ 23756,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ 623 ¦ 09 ¦ 08 ¦482 00 00¦ ¦ 8591,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 623 ¦ 09 ¦ 08 ¦482 99 00¦ ¦ 8591,9¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 623 ¦ 09 ¦ 08 ¦482 99 00¦ 001 ¦ 7133,1¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 08 ¦482 99 00¦ 869 ¦ 1458,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 623 ¦ 09 ¦ 08 ¦512 00 00¦ ¦ 15164,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 623 ¦ 09 ¦ 08 ¦512 97 00¦ ¦ 15164,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 623 ¦ 09 ¦ 08 ¦512 97 00¦ 500 ¦ 15164,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ïî äåëàì ãîðîæàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 624 ¦ ¦ ¦ ¦ ¦ 15683,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 624 ¦ 01 ¦ ¦ ¦ ¦ 15683,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 624 ¦ 01 ¦ 04 ¦ ¦ ¦ 10983,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 624 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 10983,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 624 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 10983,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 624 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 10983,7¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 624 ¦ 01 ¦ 14 ¦ ¦ ¦ 4700,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 624 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 4649,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 624 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 4649,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 624 ¦ 01 ¦ 14 ¦092 03 00¦ 013 ¦ 4649,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 624 ¦ 01 ¦ 14 ¦795 00 00¦ ¦ 51,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ 624 ¦ 01 ¦ 14 ¦795 04 00¦ ¦ 51,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 624 ¦ 01 ¦ 14 ¦795 04 00¦ 013 ¦ 51,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Êîìèòåò ôèíàíñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 829 ¦ ¦ ¦ ¦ ¦ 48700,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ ¦ ¦ ¦ 48700,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 829 ¦ 01 ¦ 04 ¦ ¦ ¦ 13147,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 829 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 13147,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 13147,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 01 ¦ 04 ¦002 04 00¦ 500 ¦ 13147,8¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ 829 ¦ 01 ¦ 11 ¦ ¦ ¦ 35020,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ 829 ¦ 01 ¦ 11 ¦065 00 00¦ ¦ 35020,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 829 ¦ 01 ¦ 11 ¦065 03 00¦ ¦ 35020,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 01 ¦ 11 ¦065 03 00¦ 013 ¦ 35020,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 829 ¦ 01 ¦ 12 ¦ ¦ ¦ 500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 829 ¦ 01 ¦ 12 ¦070 00 00¦ ¦ 500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 829 ¦ 01 ¦ 12 ¦070 05 00¦ ¦ 500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 01 ¦ 12 ¦070 05 00¦ 013 ¦ 500,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 829 ¦ 01 ¦ 14 ¦ ¦ ¦ 33,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 829 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 33,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 829 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 33,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 01 ¦ 14 ¦092 03 00¦ 013 ¦ 33,0¦ +-------------------------------+-------+----+----+---------+-----+----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ 3143718,5¦ L-------------------------------+-------+----+----+---------+-----+-----------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 8 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2009 - 2010 ÃÎÄÛ
òûñ.ðóá. ------------------------------T------T----T----T----------T-------T-----------T-----------¬ ¦ ¦Ãëàâà ¦ Ðç ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦ Áþäæåò íà ¦ Áþäæåò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2009 ãîä ¦ 2010 ãîä ¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦ÌÓ "Èíâåñòèöèîííî- ¦ 016 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûé öåíòð ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà" (Èíâåñòîð) ¦ ¦ ¦ ¦ ¦ ¦ 16193,5¦ 17215,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 016 ¦ 05 ¦ ¦ ¦ ¦ 14587,0¦ 15499,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ 01 ¦ ¦ ¦ 5355,0¦ 5719,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 016 ¦ 05 ¦ 01 ¦ 795 00 00¦ ¦ 5355,0¦ 5719,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ñíîñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà íà 2007 - 2010 ãîäû ¦ 016 ¦ 05 ¦ 01 ¦ 795 06 00¦ ¦ 5355,0¦ 5719,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 05 ¦ 01 ¦ 795 06 00¦ 003 ¦ 5355,0¦ 5719,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ 02 ¦ ¦ ¦ 5355,0¦ 5719,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ 016 ¦ 05 ¦ 02 ¦ 104 00 00¦ ¦ 5355,0¦ 5719,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ 016 ¦ 05 ¦ 02 ¦ 104 03 00¦ ¦ 5355,0¦ 5719,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 05 ¦ 02 ¦ 104 03 00¦ 003 ¦ 5355,0¦ 5719,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 016 ¦ 05 ¦ 05 ¦ ¦ ¦ 3877,0¦ 4061,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 016 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 3877,0¦ 4061,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 3877,0¦ 4061,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 016 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 3877,0¦ 4061,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 016 ¦ 09 ¦ ¦ ¦ ¦ 1606,5¦ 1715,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 016 ¦ 09 ¦ 01 ¦ ¦ ¦ 1606,5¦ 1715,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 016 ¦ 09 ¦ 01 ¦ 102 00 00¦ ¦ 1606,5¦ 1715,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 016 ¦ 09 ¦ 01 ¦ 102 01 02¦ ¦ 1606,5¦ 1715,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 09 ¦ 01 ¦ 102 01 02¦ 003 ¦ 1606,5¦ 1715,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 600 ¦ ¦ ¦ ¦ ¦ 24492,9¦ 24205,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦ 01 ¦ ¦ ¦ ¦ 24492,9¦ 24205,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦ 02 ¦ ¦ ¦ 1108,9¦ 1905,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 02 ¦ 002 00 00¦ ¦ 1108,9¦ 1905,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦ 02 ¦ 002 03 00¦ ¦ 1108,9¦ 1905,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 02 ¦ 002 03 00¦ 500 ¦ 1108,9¦ 1905,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 600 ¦ 01 ¦ 03 ¦ ¦ ¦ 23384,0¦ 22300,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 03 ¦ 002 00 00¦ ¦ 23384,0¦ 22300,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 600 ¦ 01 ¦ 03 ¦ 002 04 00¦ ¦ 21344,4¦ 20954,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 03 ¦ 002 04 00¦ 500 ¦ 21344,4¦ 20954,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦ 03 ¦ 002 12 00¦ ¦ 2039,6¦ 1345,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦ 03 ¦ 002 12 00¦ 500 ¦ 2039,6¦ 1345,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 601 ¦ ¦ ¦ ¦ ¦ 106463,3¦ 111290,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 106463,3¦ 111290,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 601 ¦ 01 ¦ 04 ¦ ¦ ¦ 104434,7¦ 109248,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 104434,7¦ 109248,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 103613,4¦ 108408,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 103566,5¦ 108355,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 601 ¦ 01 ¦ 04 ¦ 002 04 00¦ 863 ¦ 46,9¦ 53,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ 601 ¦ 01 ¦ 04 ¦ 002 08 00¦ ¦ 821,3¦ 839,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦ 04 ¦ 002 08 00¦ 500 ¦ 821,3¦ 839,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 601 ¦ 01 ¦ 14 ¦ ¦ ¦ 2028,6¦ 2042,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 601 ¦ 01 ¦ 14 ¦ 092 00 00¦ ¦ 1397,6¦ 1411,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 601 ¦ 01 ¦ 14 ¦ 092 03 00¦ ¦ 1397,6¦ 1411,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 601 ¦ 01 ¦ 14 ¦ 092 03 00¦ 013 ¦ 1397,6¦ 1411,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 601 ¦ 01 ¦ 14 ¦ 795 00 00¦ ¦ 631,0¦ 631,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òàìáîâå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ 601 ¦ 01 ¦ 14 ¦ 795 07 00¦ ¦ 631,0¦ 631,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 601 ¦ 01 ¦ 14 ¦ 795 07 00¦ 013 ¦ 631,0¦ 631,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 602 ¦ ¦ ¦ ¦ ¦ 690401,1¦ 679141,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 602 ¦ 04 ¦ ¦ ¦ ¦ 26789,8¦ 21389,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Òðàíñïîðò ¦ 602 ¦ 04 ¦ 08 ¦ ¦ ¦ 26789,8¦ 21389,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 602 ¦ 04 ¦ 08 ¦ 317 00 00¦ ¦ 26789,8¦ 21389,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ 602 ¦ 04 ¦ 08 ¦ 317 01 00¦ ¦ 26789,8¦ 21389,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 602 ¦ 04 ¦ 08 ¦ 317 01 00¦ 006 ¦ 26789,8¦ 21389,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 602 ¦ 05 ¦ ¦ ¦ ¦ 656811,3¦ 650951,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦ 02 ¦ ¦ ¦ 1071,0¦ 1143,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 602 ¦ 05 ¦ 02 ¦ 351 00 00¦ ¦ 1071,0¦ 1143,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 602 ¦ 05 ¦ 02 ¦ 351 05 00¦ ¦ 1071,0¦ 1143,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 602 ¦ 05 ¦ 02 ¦ 351 05 00¦ 006 ¦ 1071,0¦ 1143,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 602 ¦ 05 ¦ 03 ¦ ¦ ¦ 634238,4¦ 628117,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 602 ¦ 05 ¦ 03 ¦ 600 00 00¦ ¦ 634238,4¦ 628117,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 602 ¦ 05 ¦ 03 ¦ 600 01 00¦ ¦ 82213,1¦ 93789,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦ 600 01 00¦ 500 ¦ 82213,1¦ 93789,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 602 ¦ 05 ¦ 03 ¦ 600 02 00¦ ¦ 383602,7¦ 362539,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦ 600 02 00¦ 500 ¦ 378607,7¦ 357492,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 602 ¦ 05 ¦ 03 ¦ 600 02 00¦ 869 ¦ 4995,0¦ 5047,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îçåëåíåíèå ¦ 602 ¦ 05 ¦ 03 ¦ 600 03 00¦ ¦ 136280,8¦ 136973,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦ 600 03 00¦ 500 ¦ 134208,8¦ 134860,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 602 ¦ 05 ¦ 03 ¦ 600 03 00¦ 869 ¦ 2072,0¦ 2113,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò çàõîðîíåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦ 600 04 00¦ ¦ 4773,8¦ 4791,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦ 600 04 00¦ 500 ¦ 4773,8¦ 4791,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 602 ¦ 05 ¦ 03 ¦ 600 05 00¦ ¦ 27368,0¦ 30024,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 03 ¦ 600 05 00¦ 500 ¦ 27368,0¦ 30024,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 602 ¦ 05 ¦ 05 ¦ ¦ ¦ 21501,9¦ 21690,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 21501,9¦ 21690,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 602 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 21501,9¦ 21690,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 602 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 18141,9¦ 18330,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 602 ¦ 05 ¦ 05 ¦ 002 99 00¦ 869 ¦ 3360,0¦ 3360,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 6800,0¦ 6800,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ 602 ¦ 06 ¦ 05 ¦ ¦ ¦ 6800,0¦ 6800,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðîäîïîëüçîâàíèÿ ¦ 602 ¦ 06 ¦ 05 ¦ 410 00 00¦ ¦ 6800,0¦ 6800,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦ 05 ¦ 410 01 00¦ ¦ 6800,0¦ 6800,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 602 ¦ 06 ¦ 05 ¦ 410 01 00¦ 500 ¦ 6800,0¦ 6800,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 603 ¦ ¦ ¦ ¦ ¦ 88553,8¦ 103241,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 2558,3¦ 2611,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 603 ¦ 01 ¦ 04 ¦ ¦ ¦ 2558,3¦ 2611,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 603 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 2558,3¦ 2611,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 2558,3¦ 2611,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 603 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 2558,3¦ 2611,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáðàçîâàíèå ¦ 603 ¦ 07 ¦ ¦ ¦ ¦ 34846,2¦ 39270,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 603 ¦ 07 ¦ 02 ¦ ¦ ¦ 34048,2¦ 38472,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 603 ¦ 07 ¦ 02 ¦ 423 00 00¦ ¦ 34048,2¦ 38472,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 07 ¦ 02 ¦ 423 99 00¦ ¦ 34048,2¦ 38472,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 07 ¦ 02 ¦ 423 99 00¦ 001 ¦ 30654,2¦ 34714,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 603 ¦ 07 ¦ 02 ¦ 423 99 00¦ 869 ¦ 3394,0¦ 3758,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 603 ¦ 07 ¦ 09 ¦ ¦ ¦ 798,0¦ 798,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 07 ¦ 09 ¦ 795 00 00¦ ¦ 798,0¦ 798,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008 - 2010 ãîäû)" ¦ 603 ¦ 07 ¦ 09 ¦ 795 08 00¦ ¦ 798,0¦ 798,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 07 ¦ 09 ¦ 795 08 00¦ 013 ¦ 798,0¦ 798,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 603 ¦ 08 ¦ ¦ ¦ ¦ 51149,3¦ 61360,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êóëüòóðà ¦ 603 ¦ 08 ¦ 01 ¦ ¦ ¦ 44922,7¦ 55802,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 603 ¦ 08 ¦ 01 ¦ 440 00 00¦ ¦ 27841,3¦ 30570,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦ 440 99 00¦ ¦ 27841,3¦ 30570,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦ 440 99 00¦ 001 ¦ 25177,6¦ 27810,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 603 ¦ 08 ¦ 01 ¦ 440 99 00¦ 868 ¦ 53,7¦ 53,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 603 ¦ 08 ¦ 01 ¦ 440 99 00¦ 869 ¦ 2610,0¦ 2707,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 603 ¦ 08 ¦ 01 ¦ 441 00 00¦ ¦ 535,2¦ 575,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦ 441 99 00¦ ¦ 535,2¦ 575,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦ 441 99 00¦ 001 ¦ 535,2¦ 575,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áèáëèîòåêè ¦ 603 ¦ 08 ¦ 01 ¦ 442 00 00¦ ¦ 11894,4¦ 13692,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦ 442 99 00¦ ¦ 11894,4¦ 13692,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦ 442 99 00¦ 001 ¦ 11658,4¦ 13445,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 603 ¦ 08 ¦ 01 ¦ 442 99 00¦ 869 ¦ 236,0¦ 247,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 603 ¦ 08 ¦ 01 ¦ 450 00 00¦ ¦ 4651,8¦ 10964,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 08 ¦ 01 ¦ 450 06 00¦ ¦ 1959,8¦ 8266,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦ 450 06 00¦ 001 ¦ 1050,0¦ 1100,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 08 ¦ 01 ¦ 450 06 00¦ 867 ¦ 909,8¦ 7166,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 01 ¦ 450 99 00¦ ¦ 2692,0¦ 2697,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 01 ¦ 450 99 00¦ 001 ¦ 2692,0¦ 2697,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 603 ¦ 08 ¦ 06 ¦ ¦ ¦ 6226,6¦ 5557,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 603 ¦ 08 ¦ 06 ¦ 452 00 00¦ ¦ 1916,4¦ 2157,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 603 ¦ 08 ¦ 06 ¦ 452 99 00¦ ¦ 1916,4¦ 2157,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 603 ¦ 08 ¦ 06 ¦ 452 99 00¦ 001 ¦ 1916,4¦ 2157,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 603 ¦ 08 ¦ 06 ¦ 795 00 00¦ ¦ 4310,2¦ 3400,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008 - 2010 ãîäû)" ¦ 603 ¦ 08 ¦ 06 ¦ 795 08 00¦ ¦ 2290,2¦ 1944,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 08 ¦ 06 ¦ 795 08 00¦ 013 ¦ 2290,2¦ 1944,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëà â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ 603 ¦ 08 ¦ 06 ¦ 795 09 00¦ ¦ 2020,0¦ 1455,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 08 ¦ 06 ¦ 795 09 00¦ 013 ¦ 2020,0¦ 1455,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 605 ¦ ¦ ¦ ¦ ¦ 897123,9¦ 936292,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 605 ¦ 01 ¦ ¦ ¦ ¦ 10429,7¦ 10646,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 605 ¦ 01 ¦ 04 ¦ ¦ ¦ 10429,7¦ 10646,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 605 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 10429,7¦ 10646,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 605 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 10429,7¦ 10646,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 605 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 10429,7¦ 10646,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáðàçîâàíèå ¦ 605 ¦ 07 ¦ ¦ ¦ ¦ 886694,2¦ 925646,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 605 ¦ 07 ¦ 01 ¦ ¦ ¦ 295263,8¦ 271836,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ 605 ¦ 07 ¦ 01 ¦ 420 00 00¦ ¦ 294485,0¦ 271018,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 01 ¦ 420 99 00¦ ¦ 294485,0¦ 271018,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 01 ¦ 420 99 00¦ 001 ¦ 262187,0¦ 235557,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 01 ¦ 420 99 00¦ 868 ¦ 659,9¦ 725,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 01 ¦ 420 99 00¦ 869 ¦ 31638,1¦ 34735,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 605 ¦ 07 ¦ 01 ¦ 505 00 00¦ ¦ 778,8¦ 817,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 605 ¦ 07 ¦ 01 ¦ 505 85 00¦ ¦ 778,8¦ 817,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Òàìáîâñêîé îáëàñòè" ¦ 605 ¦ 07 ¦ 01 ¦ 505 85 01¦ ¦ 778,8¦ 817,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ-äåòñêèõ ñàäàõ ¦ 605 ¦ 07 ¦ 01 ¦ 505 85 01¦ 851 ¦ 778,8¦ 817,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 605 ¦ 07 ¦ 02 ¦ ¦ ¦ 557011,9¦ 610699,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ 605 ¦ 07 ¦ 02 ¦ 421 00 00¦ ¦ 463484,4¦ 487934,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 02 ¦ 421 99 00¦ ¦ 463484,4¦ 487934,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 02 ¦ 421 99 00¦ 001 ¦ 79391,2¦ 76116,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 02 ¦ 421 99 00¦ 853 ¦ 351854,2¦ 375779,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 605 ¦ 07 ¦ 02 ¦ 421 99 00¦ 855 ¦ 10882,3¦ 11533,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 02 ¦ 421 99 00¦ 868 ¦ 4488,0¦ 4914,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦ 421 99 00¦ 869 ¦ 16868,7¦ 19590,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 605 ¦ 07 ¦ 02 ¦ 423 00 00¦ ¦ 72420,4¦ 101509,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 02 ¦ 423 99 00¦ ¦ 72420,4¦ 101509,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 02 ¦ 423 99 00¦ 001 ¦ 70474,3¦ 99286,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 02 ¦ 423 99 00¦ 868 ¦ 739,4¦ 896,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 02 ¦ 423 99 00¦ 869 ¦ 1206,7¦ 1325,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 605 ¦ 07 ¦ 02 ¦ 505 00 00¦ ¦ 5712,2¦ 5861,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 605 ¦ 07 ¦ 02 ¦ 505 85 00¦ ¦ 5712,2¦ 5861,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Òàìáîâñêîé îáëàñòè" ¦ 605 ¦ 07 ¦ 02 ¦ 505 85 01¦ ¦ 5712,2¦ 5861,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ-äåòñêèõ ñàäàõ ¦ 605 ¦ 07 ¦ 02 ¦ 505 85 01¦ 851 ¦ 88,5¦ 94,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíûì ïèòàíèåì ¦ 605 ¦ 07 ¦ 02 ¦ 505 85 01¦ 865 ¦ 4326,0¦ 4620,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíîé ôîðìîé ¦ 605 ¦ 07 ¦ 02 ¦ 505 85 01¦ 866 ¦ 1297,7¦ 1146,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 605 ¦ 07 ¦ 02 ¦ 520 00 00¦ ¦ 15394,9¦ 15394,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 605 ¦ 07 ¦ 02 ¦ 520 09 00¦ ¦ 15394,9¦ 15394,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 02 ¦ 520 09 00¦ 001 ¦ 15394,9¦ 15394,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 605 ¦ 07 ¦ 07 ¦ ¦ ¦ 6011,5¦ 6858,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 605 ¦ 07 ¦ 07 ¦ 432 00 00¦ ¦ 6011,5¦ 6858,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 07 ¦ 432 99 00¦ ¦ 6011,5¦ 6858,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 07 ¦ 432 99 00¦ 001 ¦ 1406,5¦ 1701,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 07 ¦ 432 99 00¦ 869 ¦ 4605,0¦ 5157,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ ¦ ¦ 28407,0¦ 36252,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 605 ¦ 07 ¦ 09 ¦ 452 00 00¦ ¦ 15209,6¦ 24385,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦ 09 ¦ 452 99 00¦ ¦ 15209,6¦ 24385,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 605 ¦ 07 ¦ 09 ¦ 452 99 00¦ 001 ¦ 14810,6¦ 23915,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦ 09 ¦ 452 99 00¦ 868 ¦ 386,0¦ 455,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦ 09 ¦ 452 99 00¦ 869 ¦ 13,0¦ 15,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 522 00 00¦ ¦ 1481,4¦ 1571,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè" ¦ 605 ¦ 07 ¦ 09 ¦ 522 30 00¦ ¦ 811,0¦ 861,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 522 30 00¦ 022 ¦ 811,0¦ 861,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦ 09 ¦ 522 65 00¦ ¦ 670,4¦ 709,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 522 65 00¦ 022 ¦ 670,4¦ 709,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 605 ¦ 07 ¦ 09 ¦ 795 00 00¦ ¦ 11716,0¦ 10295,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 00¦ ¦ 10537,0¦ 8960,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå è âîñïèòàíèå" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 01¦ ¦ 1650,0¦ 1550,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 01¦ 022 ¦ 1650,0¦ 1550,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 02¦ ¦ 930,0¦ 935,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 02¦ 022 ¦ 930,0¦ 935,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 03¦ ¦ 4260,0¦ 3455,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 03¦ 022 ¦ 4260,0¦ 3455,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ðóññêèé ÿçûê" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 04¦ ¦ 51,0¦ 51,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 04¦ 022 ¦ 51,0¦ 51,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ñïîðò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðà è çäîðîâüå" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 05¦ ¦ 2918,0¦ 2163,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 05¦ 022 ¦ 2918,0¦ 2163,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåñòðóêòóðèçàöèÿ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Òàìáîâà" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 06¦ ¦ 397,0¦ 475,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 06¦ 022 ¦ 397,0¦ 475,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 07¦ ¦ 331,0¦ 331,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 02 07¦ 022 ¦ 331,0¦ 331,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦ 09 ¦ 795 04 00¦ ¦ 1179,0¦ 1335,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦ 09 ¦ 795 04 00¦ 022 ¦ 1179,0¦ 1335,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 607 ¦ ¦ ¦ ¦ ¦ 12648,7¦ 12874,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 12648,7¦ 12874,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 607 ¦ 01 ¦ 14 ¦ ¦ ¦ 12648,7¦ 12874,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 607 ¦ 01 ¦ 14 ¦ 002 00 00¦ ¦ 12648,7¦ 12874,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ 607 ¦ 01 ¦ 14 ¦ 002 38 00¦ ¦ 12648,7¦ 12874,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 607 ¦ 01 ¦ 14 ¦ 002 38 00¦ 009 ¦ 12252,5¦ 12472,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 607 ¦ 01 ¦ 14 ¦ 002 38 00¦ 868 ¦ 104,2¦ 108,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 607 ¦ 01 ¦ 14 ¦ 002 38 00¦ 869 ¦ 292,0¦ 293,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àâàðèéíî-ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ãîðîäà Òàìáîâà" ¦ 608 ¦ ¦ ¦ ¦ ¦ 7302,2¦ 6970,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 608 ¦ 03 ¦ ¦ ¦ ¦ 7302,2¦ 6970,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 608 ¦ 03 ¦ 09 ¦ ¦ ¦ 7302,2¦ 6970,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 608 ¦ 03 ¦ 09 ¦ 302 00 00¦ ¦ 7302,2¦ 6970,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 608 ¦ 03 ¦ 09 ¦ 302 99 00¦ ¦ 7302,2¦ 6970,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 608 ¦ 03 ¦ 09 ¦ 302 99 00¦ 001 ¦ 7048,5¦ 6705,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 608 ¦ 03 ¦ 09 ¦ 302 99 00¦ 869 ¦ 253,7¦ 264,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêàÿ ñëóæáà" ¦ 609 ¦ ¦ ¦ ¦ ¦ 10998,4¦ 11061,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 609 ¦ 05 ¦ ¦ ¦ ¦ 10998,4¦ 11061,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 609 ¦ 05 ¦ 05 ¦ ¦ ¦ 10998,4¦ 11061,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 609 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 10998,4¦ 11061,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 609 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 10998,4¦ 11061,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 609 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 10998,4¦ 11061,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîëãîâîé öåíòð" ¦ 611 ¦ ¦ ¦ ¦ ¦ 20000,6¦ 14521,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 611 ¦ 05 ¦ ¦ ¦ ¦ 20000,6¦ 14521,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 01 ¦ ¦ ¦ 9517,2¦ 5081,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 611 ¦ 05 ¦ 01 ¦ 350 00 00¦ ¦ 9517,2¦ 5081,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 611 ¦ 05 ¦ 01 ¦ 350 01 00¦ ¦ 7688,4¦ 4182,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 611 ¦ 05 ¦ 01 ¦ 350 01 00¦ 006 ¦ 7688,4¦ 4182,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ 611 ¦ 05 ¦ 01 ¦ 350 02 00¦ ¦ 1828,8¦ 898,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 01 ¦ 350 02 00¦ 500 ¦ 1828,8¦ 898,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 02 ¦ ¦ ¦ 6103,6¦ 5341,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 611 ¦ 05 ¦ 02 ¦ 351 00 00¦ ¦ 6103,6¦ 5341,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 611 ¦ 05 ¦ 02 ¦ 351 02 00¦ ¦ 6103,6¦ 5341,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 611 ¦ 05 ¦ 02 ¦ 351 02 00¦ 006 ¦ 6103,6¦ 5341,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 611 ¦ 05 ¦ 03 ¦ ¦ ¦ 1048,9¦ 754,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 611 ¦ 05 ¦ 03 ¦ 600 00 00¦ ¦ 1048,9¦ 754,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 611 ¦ 05 ¦ 03 ¦ 600 05 00¦ ¦ 1048,9¦ 754,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 03 ¦ 600 05 00¦ 500 ¦ 1048,9¦ 754,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 611 ¦ 05 ¦ 05 ¦ ¦ ¦ 3330,9¦ 3343,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 611 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 3330,9¦ 3343,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 611 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 3330,9¦ 3343,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 611 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 3330,9¦ 3343,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àâòîáàçà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà" ¦ 612 ¦ ¦ ¦ ¦ ¦ 23837,0¦ 24053,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 612 ¦ 05 ¦ ¦ ¦ ¦ 23837,0¦ 24053,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 612 ¦ 05 ¦ 05 ¦ ¦ ¦ 23837,0¦ 24053,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 612 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 23837,0¦ 24053,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 612 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 23837,0¦ 24053,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 612 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 23671,3¦ 23867,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 612 ¦ 05 ¦ 05 ¦ 002 99 00¦ 869 ¦ 165,7¦ 186,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè" ¦ 613 ¦ ¦ ¦ ¦ ¦ 97279,2¦ 96123,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 613 ¦ 01 ¦ ¦ ¦ ¦ 13549,2¦ 10470,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 613 ¦ 01 ¦ 04 ¦ ¦ ¦ 6052,2¦ 2463,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 613 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 6052,2¦ 2463,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 6052,2¦ 2463,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 613 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 6052,2¦ 2463,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 613 ¦ 01 ¦ 14 ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ 7497,0¦ 8006,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 613 ¦ 01 ¦ 14 ¦ 102 00 00¦ ¦ 7497,0¦ 8006,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 613 ¦ 01 ¦ 14 ¦ 102 01 02¦ ¦ 7497,0¦ 8006,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 01 ¦ 14 ¦ 102 01 02¦ 003 ¦ 7497,0¦ 8006,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 613 ¦ 05 ¦ ¦ ¦ ¦ 59116,8¦ 59366,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦ 55542,9¦ 55739,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 613 ¦ 05 ¦ 02 ¦ 102 00 00¦ ¦ 36103,0¦ 34977,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 613 ¦ 05 ¦ 02 ¦ 102 01 02¦ ¦ 36103,0¦ 34977,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 05 ¦ 02 ¦ 102 01 02¦ 003 ¦ 36103,0¦ 34977,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 613 ¦ 05 ¦ 02 ¦ 351 00 00¦ ¦ 7282,8¦ 7778,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦ 02 ¦ 351 05 00¦ ¦ 7282,8¦ 7778,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 613 ¦ 05 ¦ 02 ¦ 351 05 00¦ 500 ¦ 7282,8¦ 7778,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 613 ¦ 05 ¦ 02 ¦ 795 00 00¦ ¦ 12157,1¦ 12983,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà íà ïåðèîä 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 613 ¦ 05 ¦ 02 ¦ 795 05 00¦ ¦ 12157,1¦ 12983,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 05 ¦ 02 ¦ 795 05 00¦ 003 ¦ 12157,1¦ 12983,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 613 ¦ 05 ¦ 05 ¦ ¦ ¦ 3573,9¦ 3627,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 613 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 3573,9¦ 3627,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 3573,9¦ 3627,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 613 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 3573,9¦ 3627,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 613 ¦ 08 ¦ ¦ ¦ ¦ 15241,9¦ 16278,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êóëüòóðà ¦ 613 ¦ 08 ¦ 01 ¦ ¦ ¦ 15241,9¦ 16278,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 613 ¦ 08 ¦ 01 ¦ 102 00 00¦ ¦ 8923,0¦ 9529,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 613 ¦ 08 ¦ 01 ¦ 102 01 02¦ ¦ 8923,0¦ 9529,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 08 ¦ 01 ¦ 102 01 02¦ 003 ¦ 8923,0¦ 9529,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 613 ¦ 08 ¦ 01 ¦ 440 00 00¦ ¦ 5033,7¦ 5376,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 08 ¦ 01 ¦ 440 99 00¦ ¦ 5033,7¦ 5376,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 613 ¦ 08 ¦ 01 ¦ 440 99 00¦ 001 ¦ 5033,7¦ 5376,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áèáëèîòåêè ¦ 613 ¦ 08 ¦ 01 ¦ 442 00 00¦ ¦ 1285,2¦ 1372,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 08 ¦ 01 ¦ 442 99 00¦ ¦ 1285,2¦ 1372,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 613 ¦ 08 ¦ 01 ¦ 442 99 00¦ 001 ¦ 1285,2¦ 1372,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 613 ¦ 09 ¦ ¦ ¦ ¦ 9371,3¦ 10008,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 613 ¦ 09 ¦ 01 ¦ ¦ ¦ 4819,5¦ 5147,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 613 ¦ 09 ¦ 01 ¦ 102 00 00¦ ¦ 4819,5¦ 5147,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 613 ¦ 09 ¦ 01 ¦ 102 01 02¦ ¦ 4819,5¦ 5147,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 09 ¦ 01 ¦ 102 01 02¦ 003 ¦ 4819,5¦ 5147,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 613 ¦ 09 ¦ 08 ¦ ¦ ¦ 4551,8¦ 4861,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ 613 ¦ 09 ¦ 08 ¦ 482 00 00¦ ¦ 4551,8¦ 4861,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 09 ¦ 08 ¦ 482 99 00¦ ¦ 4551,8¦ 4861,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 613 ¦ 09 ¦ 08 ¦ 482 99 00¦ 001 ¦ 4551,8¦ 4861,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçà è ïðîäàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 614 ¦ ¦ ¦ ¦ ¦ 4933,1¦ 5035,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦ 01 ¦ ¦ ¦ ¦ 4933,1¦ 5035,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 614 ¦ 01 ¦ 04 ¦ ¦ ¦ 4933,1¦ 5035,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 614 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 4933,1¦ 5035,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 614 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 4933,1¦ 5035,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 614 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 4853,1¦ 4955,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 614 ¦ 01 ¦ 04 ¦ 002 04 00¦ 869 ¦ 80,0¦ 80,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâ" ¦ 615 ¦ ¦ ¦ ¦ ¦ 8114,7¦ 9422,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 615 ¦ 08 ¦ ¦ ¦ ¦ 8114,7¦ 9422,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ 615 ¦ 08 ¦ 04 ¦ ¦ ¦ 8114,7¦ 9422,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 615 ¦ 08 ¦ 04 ¦ 457 00 00¦ ¦ 8114,7¦ 9422,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 615 ¦ 08 ¦ 04 ¦ 457 99 00¦ ¦ 8114,7¦ 9422,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 615 ¦ 08 ¦ 04 ¦ 457 99 00¦ 001 ¦ 5609,7¦ 6588,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 615 ¦ 08 ¦ 04 ¦ 457 99 00¦ 869 ¦ 2505,0¦ 2834,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíûé êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 617 ¦ ¦ ¦ ¦ ¦ 269059,7¦ 287593,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 617 ¦ 01 ¦ ¦ ¦ ¦ 592,8¦ 600,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 617 ¦ 01 ¦ 14 ¦ ¦ ¦ 592,8¦ 600,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ 617 ¦ 01 ¦ 14 ¦ 090 00 00¦ ¦ 592,8¦ 600,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 617 ¦ 01 ¦ 14 ¦ 090 02 00¦ ¦ 592,8¦ 600,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 01 ¦ 14 ¦ 090 02 00¦ 500 ¦ 592,8¦ 600,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 617 ¦ 05 ¦ ¦ ¦ ¦ 263966,9¦ 281993,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ 01 ¦ ¦ ¦ 191209,7¦ 201168,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 617 ¦ 05 ¦ 01 ¦ 102 00 00¦ ¦ 1000,0¦ 1000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 617 ¦ 05 ¦ 01 ¦ 102 01 02¦ ¦ 1000,0¦ 1000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 617 ¦ 05 ¦ 01 ¦ 102 01 02¦ 003 ¦ 1000,0¦ 1000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 617 ¦ 05 ¦ 01 ¦ 350 00 00¦ ¦ 190209,7¦ 200168,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ 617 ¦ 05 ¦ 01 ¦ 350 02 00¦ ¦ 153065,6¦ 162878,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 05 ¦ 01 ¦ 350 02 00¦ 006 ¦ 112278,2¦ 114554,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 05 ¦ 01 ¦ 350 02 00¦ 500 ¦ 40787,4¦ 48323,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 617 ¦ 05 ¦ 01 ¦ 350 03 00¦ ¦ 37144,1¦ 37290,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 617 ¦ 05 ¦ 01 ¦ 350 03 00¦ 006 ¦ 37144,1¦ 37290,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ 02 ¦ ¦ ¦ 7786,2¦ 8315,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 617 ¦ 05 ¦ 02 ¦ 102 00 00¦ ¦ 7786,2¦ 8315,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 617 ¦ 05 ¦ 02 ¦ 102 01 02¦ ¦ 7786,2¦ 8315,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 617 ¦ 05 ¦ 02 ¦ 102 01 02¦ 003 ¦ 7786,2¦ 8315,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 617 ¦ 05 ¦ 03 ¦ ¦ ¦ 27683,2¦ 29565,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 617 ¦ 05 ¦ 03 ¦ 600 00 00¦ ¦ 27683,2¦ 29565,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 617 ¦ 05 ¦ 03 ¦ 600 05 00¦ ¦ 27683,2¦ 29565,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 05 ¦ 03 ¦ 600 05 00¦ 500 ¦ 27683,2¦ 29565,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 617 ¦ 05 ¦ 05 ¦ ¦ ¦ 37287,8¦ 42943,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 05 ¦ 05 ¦ 002 00 00¦ ¦ 37287,8¦ 42943,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 617 ¦ 05 ¦ 05 ¦ 002 99 00¦ ¦ 37287,8¦ 42943,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 617 ¦ 05 ¦ 05 ¦ 002 99 00¦ 001 ¦ 5000,0¦ 5000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 617 ¦ 05 ¦ 05 ¦ 002 99 00¦ 869 ¦ 32287,8¦ 37943,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 617 ¦ 10 ¦ ¦ ¦ ¦ 4500,0¦ 5000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 617 ¦ 10 ¦ 03 ¦ ¦ ¦ 4500,0¦ 5000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 617 ¦ 10 ¦ 03 ¦ 795 00 00¦ ¦ 4500,0¦ 5000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæè - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå íà 2006 - 2010 ãîäû" ¦ 617 ¦ 10 ¦ 03 ¦ 795 03 00¦ ¦ 4500,0¦ 5000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 617 ¦ 10 ¦ 03 ¦ 795 03 00¦ 500 ¦ 4500,0¦ 5000,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò çåìåëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 619 ¦ ¦ ¦ ¦ ¦ 10557,4¦ 10905,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 7057,4¦ 7205,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 619 ¦ 01 ¦ 04 ¦ ¦ ¦ 6748,9¦ 6880,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 6748,9¦ 6880,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 6748,9¦ 6880,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 6748,9¦ 6880,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 619 ¦ 01 ¦ 14 ¦ ¦ ¦ 308,5¦ 325,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ 619 ¦ 01 ¦ 14 ¦ 090 00 00¦ ¦ 308,5¦ 325,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 619 ¦ 01 ¦ 14 ¦ 090 02 00¦ ¦ 308,5¦ 325,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 01 ¦ 14 ¦ 090 02 00¦ 500 ¦ 308,5¦ 325,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 619 ¦ 04 ¦ ¦ ¦ ¦ 3500,0¦ 3700,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 619 ¦ 04 ¦ 12 ¦ ¦ ¦ 3500,0¦ 3700,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 619 ¦ 04 ¦ 12 ¦ 340 00 00¦ ¦ 3500,0¦ 3700,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 619 ¦ 04 ¦ 12 ¦ 340 03 00¦ ¦ 3500,0¦ 3700,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 619 ¦ 04 ¦ 12 ¦ 340 03 00¦ 500 ¦ 3500,0¦ 3700,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 620 ¦ ¦ ¦ ¦ ¦ 18414,9¦ 17931,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 18414,9¦ 17931,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 620 ¦ 01 ¦ 04 ¦ ¦ ¦ 17083,4¦ 16517,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 620 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 17083,4¦ 16517,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 17083,4¦ 16517,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 620 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 17083,4¦ 16517,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 620 ¦ 01 ¦ 14 ¦ ¦ ¦ 1331,5¦ 1414,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ 620 ¦ 01 ¦ 14 ¦ 090 00 00¦ ¦ 1331,5¦ 1414,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 620 ¦ 01 ¦ 14 ¦ 090 02 00¦ ¦ 1331,5¦ 1414,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 620 ¦ 01 ¦ 14 ¦ 090 02 00¦ 500 ¦ 1331,5¦ 1414,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà ¦ 621 ¦ ¦ ¦ ¦ ¦ 248105,0¦ 256507,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 4070,1¦ 4136,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 621 ¦ 01 ¦ 04 ¦ ¦ ¦ 4070,1¦ 4136,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 621 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 4070,1¦ 4136,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 4070,1¦ 4136,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 621 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 4070,1¦ 4136,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 621 ¦ 09 ¦ ¦ ¦ ¦ 244034,9¦ 252371,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 621 ¦ 09 ¦ 01 ¦ ¦ ¦ 85132,0¦ 93347,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ 621 ¦ 09 ¦ 01 ¦ 470 00 00¦ ¦ 85132,0¦ 93347,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 621 ¦ 09 ¦ 01 ¦ 470 99 00¦ ¦ 85132,0¦ 93347,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 01 ¦ 470 99 00¦ 001 ¦ 62437,3¦ 68856,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 621 ¦ 09 ¦ 01 ¦ 470 99 00¦ 854 ¦ 9404,9¦ 10204,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 621 ¦ 09 ¦ 01 ¦ 470 99 00¦ 868 ¦ 499,0¦ 532,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 01 ¦ 470 99 00¦ 869 ¦ 12790,8¦ 13753,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 621 ¦ 09 ¦ 02 ¦ ¦ ¦ 81339,7¦ 81453,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 621 ¦ 09 ¦ 02 ¦ 471 00 00¦ ¦ 81339,7¦ 81453,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 621 ¦ 09 ¦ 02 ¦ 471 99 00¦ ¦ 81339,7¦ 81453,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 02 ¦ 471 99 00¦ 001 ¦ 31886,6¦ 29073,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 621 ¦ 09 ¦ 02 ¦ 471 99 00¦ 868 ¦ 159,0¦ 169,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 02 ¦ 471 99 00¦ 869 ¦ 49294,1¦ 52209,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 621 ¦ 09 ¦ 04 ¦ ¦ ¦ 55721,0¦ 56550,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 621 ¦ 09 ¦ 04 ¦ 477 00 00¦ ¦ 43066,4¦ 43896,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 621 ¦ 09 ¦ 04 ¦ 477 99 00¦ ¦ 43066,4¦ 43896,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 04 ¦ 477 99 00¦ 001 ¦ 41601,8¦ 42375,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 621 ¦ 09 ¦ 04 ¦ 477 99 00¦ 852 ¦ 1276,8¦ 1330,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 04 ¦ 477 99 00¦ 869 ¦ 187,8¦ 191,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 621 ¦ 09 ¦ 04 ¦ 520 00 00¦ ¦ 12654,6¦ 12654,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 621 ¦ 09 ¦ 04 ¦ 520 18 00¦ ¦ 10196,6¦ 10196,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 04 ¦ 520 18 00¦ 001 ¦ 10196,6¦ 10196,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ 621 ¦ 09 ¦ 04 ¦ 520 18 01¦ ¦ 2458,0¦ 2458,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 621 ¦ 09 ¦ 04 ¦ 520 18 01¦ 001 ¦ 2458,0¦ 2458,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 621 ¦ 09 ¦ 10 ¦ ¦ ¦ 21842,2¦ 21019,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 621 ¦ 09 ¦ 10 ¦ 795 00 00¦ ¦ 21842,2¦ 21019,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 00¦ ¦ 21842,2¦ 21019,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 00¦ 067 ¦ 21132,2¦ 20309,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 00¦ 869 ¦ 710,0¦ 710,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 01¦ ¦ 20026,2¦ 19403,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 01¦ 067 ¦ 20026,2¦ 19403,1¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 02¦ ¦ 83,0¦ 83,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 02¦ 067 ¦ 23,0¦ 23,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 02¦ 869 ¦ 60,0¦ 60,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 03¦ ¦ 120,0¦ 120,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 03¦ 067 ¦ 120,0¦ 120,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 04¦ ¦ 126,0¦ 126,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 04¦ 067 ¦ 26,0¦ 26,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 04¦ 869 ¦ 100,0¦ 100,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 05¦ ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 05¦ 067 ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 05¦ 869 ¦ 0,0¦ 0,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàáàêîêóðåíèÿ" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 06¦ ¦ 71,0¦ 71,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 06¦ 067 ¦ 71,0¦ 71,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíîê" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 07¦ ¦ 480,8¦ 280,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 07¦ 067 ¦ 480,8¦ 280,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèáîëüíè÷íûõ èíôåêöèé" ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 08¦ ¦ 890,2¦ 890,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 08¦ 067 ¦ 340,2¦ 340,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 10 ¦ 795 01 08¦ 869 ¦ 550,0¦ 550,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è äåìîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 622 ¦ ¦ ¦ ¦ ¦ 665503,4¦ 756990,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 18239,8¦ 18577,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 622 ¦ 01 ¦ 04 ¦ ¦ ¦ 18239,8¦ 18577,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 622 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 18239,8¦ 18577,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 18239,8¦ 18577,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 622 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 17239,1¦ 17520,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 622 ¦ 01 ¦ 04 ¦ 002 04 00¦ 858 ¦ 1000,7¦ 1056,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 622 ¦ 10 ¦ ¦ ¦ ¦ 647263,6¦ 738413,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 02 ¦ ¦ ¦ 51088,3¦ 55213,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 02 ¦ 507 00 00¦ ¦ 51088,3¦ 55213,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 622 ¦ 10 ¦ 02 ¦ 507 99 00¦ ¦ 51088,3¦ 55213,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 622 ¦ 10 ¦ 02 ¦ 507 99 00¦ 001 ¦ 16849,1¦ 17434,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 02 ¦ 507 99 00¦ 857 ¦ 31966,7¦ 35286,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 622 ¦ 10 ¦ 02 ¦ 507 99 00¦ 869 ¦ 2272,5¦ 2492,5¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 622 ¦ 10 ¦ 03 ¦ ¦ ¦ 596130,3¦ 683154,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 622 ¦ 10 ¦ 03 ¦ 505 00 00¦ ¦ 594334,9¦ 681365,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 1996 ãîäà N 8-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëå" ¦ 622 ¦ 10 ¦ 03 ¦ 505 22 00¦ ¦ 630,0¦ 630,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.07.1996 N 74-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëå" ¦ 622 ¦ 10 ¦ 03 ¦ 505 22 05¦ ¦ 630,0¦ 630,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 22 05¦ 005 ¦ 630,0¦ 630,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 622 ¦ 10 ¦ 03 ¦ 505 31 00¦ ¦ 136952,3¦ 164634,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 622 ¦ 10 ¦ 03 ¦ 505 31 10¦ ¦ 136607,4¦ 164219,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 31 10¦ 005 ¦ 136607,4¦ 164219,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 622 ¦ 10 ¦ 03 ¦ 505 31 20¦ ¦ 344,9¦ 414,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 31 20¦ 005 ¦ 344,9¦ 414,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 622 ¦ 10 ¦ 03 ¦ 505 37 00¦ ¦ 16594,7¦ 17673,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 37 00¦ 005 ¦ 16594,7¦ 17673,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 622 ¦ 10 ¦ 03 ¦ 505 46 00¦ ¦ 253107,6¦ 284934,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 46 00¦ 005 ¦ 253107,6¦ 284934,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 622 ¦ 10 ¦ 03 ¦ 505 47 00¦ ¦ 4839,0¦ 6013,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 47 00¦ 005 ¦ 4839,0¦ 6013,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 622 ¦ 10 ¦ 03 ¦ 505 48 00¦ ¦ 107039,6¦ 126939,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 48 00¦ 005 ¦ 107039,6¦ 126939,4¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 00¦ ¦ 75171,7¦ 80541,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 00¦ 005 ¦ 75171,7¦ 80541,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Òàìáîâñêîé îáëàñòè" ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 01¦ ¦ 7071,7¦ 5830,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 01¦ 005 ¦ 7071,7¦ 5830,3¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 03¦ ¦ 9662,0¦ 11691,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 03¦ 005 ¦ 9662,0¦ 11691,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îêàçàíèå àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 04¦ ¦ 26847,0¦ 27922,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 04¦ 005 ¦ 26847,0¦ 27922,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 14¦ ¦ 31591,0¦ 35097,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 622 ¦ 10 ¦ 03 ¦ 505 85 14¦ 005 ¦ 31591,0¦ 35097,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 622 ¦ 10 ¦ 03 ¦ 514 00 00¦ ¦ 1795,4¦ 1789,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 622 ¦ 10 ¦ 03 ¦ 514 01 00¦ ¦ 1795,4¦ 1789,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 622 ¦ 10 ¦ 03 ¦ 514 01 00¦ 013 ¦ 1425,4¦ 1419,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦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 ¦ 622 ¦ 10 ¦ 03 ¦ 514 01 00¦ 856 ¦ 370,0¦ 370,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 622 ¦ 10 ¦ 06 ¦ ¦ ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 622 ¦ 10 ¦ 06 ¦ 795 00 00¦ ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 622 ¦ 10 ¦ 06 ¦ 795 01 00¦ ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 622 ¦ 10 ¦ 06 ¦ 795 01 02¦ ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 622 ¦ 10 ¦ 06 ¦ 795 01 02¦ 500 ¦ 45,0¦ 45,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 623 ¦ ¦ ¦ ¦ ¦ 32839,4¦ 34463,7¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 2968,2¦ 3056,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 623 ¦ 01 ¦ 04 ¦ ¦ ¦ 2968,2¦ 3056,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 623 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ ¦ ¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 2968,2¦ 3056,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 623 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 2968,2¦ 3056,9¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáðàçîâàíèå ¦ 623 ¦ 07 ¦ ¦ ¦ ¦ 8152,1¦ 9277,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 623 ¦ 07 ¦ 02 ¦ ¦ ¦ 6932,8¦ 7919,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 623 ¦ 07 ¦ 02 ¦ 423 00 00¦ ¦ 6932,8¦ 7919,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 623 ¦ 07 ¦ 02 ¦ 423 99 00¦ ¦ 6932,8¦ 7919,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 623 ¦ 07 ¦ 02 ¦ 423 99 00¦ 001 ¦ 6817,8¦ 7804,2¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 623 ¦ 07 ¦ 02 ¦ 423 99 00¦ 868 ¦ 115,0¦ 115,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 623 ¦ 07 ¦ 07 ¦ ¦ ¦ 1098,3¦ 1221,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ 623 ¦ 07 ¦ 07 ¦ 431 00 00¦ ¦ 1098,3¦ 1221,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ 623 ¦ 07 ¦ 07 ¦ 431 01 00¦ ¦ 1098,3¦ 1221,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 07 ¦ 07 ¦ 431 01 00¦ 013 ¦ 1098,3¦ 1221,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 623 ¦ 07 ¦ 09 ¦ ¦ ¦ 121,0¦ 136,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 623 ¦ 07 ¦ 09 ¦ 795 00 00¦ ¦ 121,0¦ 136,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ 623 ¦ 07 ¦ 09 ¦ 795 04 00¦ ¦ 121,0¦ 136,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 07 ¦ 09 ¦ 795 04 00¦ 013 ¦ 121,0¦ 136,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ 623 ¦ 09 ¦ ¦ ¦ ¦ 21719,1¦ 22129,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 623 ¦ 09 ¦ 08 ¦ ¦ ¦ 21719,1¦ 22129,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ 623 ¦ 09 ¦ 08 ¦ 482 00 00¦ ¦ 8987,6¦ 9264,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 623 ¦ 09 ¦ 08 ¦ 482 99 00¦ ¦ 8987,6¦ 9264,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 623 ¦ 09 ¦ 08 ¦ 482 99 00¦ 001 ¦ 7484,6¦ 7716,8¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 08 ¦ 482 99 00¦ 869 ¦ 1503,0¦ 1548,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 623 ¦ 09 ¦ 08 ¦ 512 00 00¦ ¦ 12731,5¦ 12865,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ 623 ¦ 09 ¦ 08 ¦ 512 97 00¦ ¦ 12731,5¦ 12865,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 623 ¦ 09 ¦ 08 ¦ 512 97 00¦ 500 ¦ 12731,5¦ 12865,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ïî äåëàì ãîðîæàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 624 ¦ ¦ ¦ ¦ ¦ 17297,5¦ 17749,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 624 ¦ 01 ¦ ¦ ¦ ¦ 17297,5¦ 17749,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 624 ¦ 01 ¦ 04 ¦ ¦ ¦ 12305,0¦ 12515,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 624 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 12305,0¦ 12515,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 624 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 12305,0¦ 12515,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 624 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 12305,0¦ 12515,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 624 ¦ 01 ¦ 14 ¦ ¦ ¦ 4992,5¦ 5234,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 624 ¦ 01 ¦ 14 ¦ 092 00 00¦ ¦ 4943,0¦ 5116,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 624 ¦ 01 ¦ 14 ¦ 092 03 00¦ ¦ 4943,0¦ 5116,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 624 ¦ 01 ¦ 14 ¦ 092 03 00¦ 013 ¦ 4943,0¦ 5116,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 624 ¦ 01 ¦ 14 ¦ 795 00 00¦ ¦ 49,5¦ 118,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ 624 ¦ 01 ¦ 14 ¦ 795 04 00¦ ¦ 49,5¦ 118,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 624 ¦ 01 ¦ 14 ¦ 795 04 00¦ 013 ¦ 49,5¦ 118,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Êîìèòåò ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà ¦ 829 ¦ ¦ ¦ ¦ ¦ 127332,5¦ 216628,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ ¦ ¦ ¦ 42395,9¦ 34117,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 829 ¦ 01 ¦ 04 ¦ ¦ ¦ 14462,9¦ 14713,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 01 ¦ 04 ¦ 002 00 00¦ ¦ 14462,9¦ 14713,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦ 04 ¦ 002 04 00¦ ¦ 14462,9¦ 14713,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 01 ¦ 04 ¦ 002 04 00¦ 500 ¦ 14462,9¦ 14713,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 829 ¦ 01 ¦ 11 ¦ ¦ ¦ 26700,0¦ 18070,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 829 ¦ 01 ¦ 11 ¦ 065 00 00¦ ¦ 26700,0¦ 18070,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 829 ¦ 01 ¦ 11 ¦ 065 03 00¦ ¦ 26700,0¦ 18070,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 01 ¦ 11 ¦ 065 03 00¦ 013 ¦ 26700,0¦ 18070,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 829 ¦ 01 ¦ 12 ¦ ¦ ¦ 1200,0¦ 1300,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 829 ¦ 01 ¦ 12 ¦ 070 00 00¦ ¦ 1200,0¦ 1300,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 829 ¦ 01 ¦ 12 ¦ 070 05 00¦ ¦ 1200,0¦ 1300,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 01 ¦ 12 ¦ 070 05 00¦ 013 ¦ 1200,0¦ 1300,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 829 ¦ 01 ¦ 14 ¦ ¦ ¦ 33,0¦ 34,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 829 ¦ 01 ¦ 14 ¦ 092 00 00¦ ¦ 33,0¦ 34,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 829 ¦ 01 ¦ 14 ¦ 092 03 00¦ ¦ 33,0¦ 34,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 01 ¦ 14 ¦ 092 03 00¦ 013 ¦ 33,0¦ 34,0¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 829 ¦ 99 ¦ 99 ¦ ¦ ¦ 84936,6¦ 182511,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 829 ¦ 99 ¦ 99 ¦ 999 99 99¦ ¦ 84936,6¦ 182511,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 829 ¦ 99 ¦ 99 ¦ 999 99 99¦ 999 ¦ 84936,6¦ 182511,6¦ +-----------------------------+------+----+----+----------+-------+-----------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ 3397452,2¦ 3650221,5¦ L-----------------------------+------+----+----+----------+-------+-----------+------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 9 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÅÐÅ×ÅÍÜ ÊÀÒÅÃÎÐÈÉ ÏÐÅÄÏÐÈßÒÈÉ È ÎÐÃÀÍÈÇÀÖÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÎÒ ÀÐÅÍÄÍÎÉ ÏËÀÒÛ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ È ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠ 2008 ÃÎÄÓ
----T-----------------------------------------T--------------------T--------------¬ ¦N ¦Íàèìåíîâàíèå êàòåãîðèè ïðåäïðèÿòèé, ¦Íàèìåíîâàíèå ïëàòåæà¦Ïðîöåíò ¦ ¦ï/ï¦îðãàíèçàöèé ¦ ¦îñâîáîæäåíèÿ ¦ ¦ ¦ ¦ ¦îò ïëàòåæà ¦ +---+-----------------------------------------+--------------------+--------------+ ¦ 1. Êàòåãîðèÿ ïëàòåëüùèêîâ: ¦ ¦ îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûå ó÷ðåæäåíèÿ, îáùåñòâåííûå è ¦ ¦ ðåëèãèîçíûå îðãàíèçàöèè è îáúåäèíåíèÿ, ïðåäïðèÿòèÿ ïî îðãàíèçàöèè ïèòàíèÿ ¦ ¦ øêîëüíèêîâ, ïðåäïðèÿòèÿ çäðàâîîõðàíåíèÿ, îðãàíèçàöèè, îáñëóæèâàþùèå æèëèùíûé ¦ ¦ ôîíä, ïðåäïðèÿòèÿ ïàññàæèðñêîãî òðàíñïîðòà, ¦ ¦ â òîì ÷èñëå: ¦ +---T-----------------------------------------T--------------------T--------------+ ¦1. ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ è îðãàíû ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà, ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ôèíàíñèðóåìûå èç ãîðîäñêîãî áþäæåòà ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦2. ¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦3. ¦Îáùåñòâåííûå, ðåëèãèîçíûå, ïîëèòè÷åñêèå ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦îðãàíèçàöèè è îáúåäèíåíèÿ, íå ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦çàíèìàþùèåñÿ êîììåð÷åñêîé äåÿòåëüíîñòüþ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦(â îòíîøåíèè àäìèíèñòðàòèâíûõ ïîìåùåíèé) ¦èìóùåñòâà ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦4. ¦Ïðåäïðèÿòèÿ, îñóùåñòâëÿþùèå äåÿòåëüíîñòü ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦ïî îáñëóæèâàíèþ è îðãàíèçàöèè ïèòàíèÿ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ó÷àùèõñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òàìáîâà ¦èìóùåñòâà ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦5. ¦Ïðåäïðèÿòèÿ çäðàâîîõðàíåíèÿ (àïòåêè), ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦îñóùåñòâëÿþùèå ðåàëèçàöèþ ëåêàðñòâåííûõ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ñðåäñòâ ïî áåñïëàòíûì è ëüãîòíûì ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ðåöåïòàì, íàðêîëîãè÷åñêèõ àíàëüãåòèêîâ ¦èìóùåñòâà ¦ ¦ ¦ ¦îíêîëîãè÷åñêèì áîëüíûì, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòàìè è èìåþùèå ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦îòäåëû ¦ ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦6. ¦Îðãàíèçàöèè, îáñëóæèâàþùèå æèëèùíûé ôîíä:¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦- íà îñíîâàíèè çàêëþ÷åííûõ ñ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè óïðàâëÿþùèìè îðãàíèçàöèÿìè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦äîãîâîðîâ ïîäðÿäà; ¦èìóùåñòâà ¦ ¦ ¦ ¦- ïðåäïðèÿòèÿ, óñòàâíûé êàïèòàë êîòîðûõ ¦ ¦ ¦ ¦ ¦ñîçäàí ñ ó÷àñòèåì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦7. ¦Ïðåäïðèÿòèÿ ïàññàæèðñêîãî òðàíñïîðòà, ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦îñóùåñòâëÿþùèå ïàññàæèðñêèå ïåðåâîçêè ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ýëåêòðîòðàíñïîðòîì â ãîðîäå Òàìáîâå ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦ 2. Êàòåãîðèÿ ïëàòåëüùèêîâ: ¦ ¦ ïðåäïðèÿòèå, èñïîëüçóþùåå òðóä èíâàëèäîâ; ó÷ðåæäåíèå, îáñëóæèâàþùåå èíâàëèäîâ;¦ ¦ ó÷ðåæäåíèå äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé; ó÷ðåæäåíèå ïî ìîíèòîðèíãó è ¦ ¦ îõðàíå îêðóæàþùåé ñðåäû; ó÷ðåæäåíèå êóëüòóðû, òâîð÷åñêàÿ ìàñòåðñêàÿ; ¦ ¦ îðãàíèçàöèè, ðàáîòà êîòîðûõ íàïðàâëåíà íà óëó÷øåíèå ýêîëîãè÷åñêîé ¦ ¦ îáñòàíîâêè â ãîðîäå, ¦ ¦ â òîì ÷èñëå: ¦ +---T-----------------------------------------T--------------------T--------------+ ¦1. ¦ÎÎÎ "Òàìáîâñêîå ñîöèàëüíî- ¦Îò àðåíäíîé ïëàòû çঠ50%¦ ¦ ¦ðåàáèëèòàöèîííîå ïðåäïðèÿòèå ÂÎà ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦"Èíâàïðîì" ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ¦ ¦ ¦ ¦ ¦ïîëóïîäâàëüíîãî ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Ìè÷óðèíñêàÿ, ¦ ¦ ¦ ¦ ¦ä. 169 "â" ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦2. ¦Òàìáîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦Îò àðåíäíîé ïëàòû çঠ50%¦ ¦ ¦ó÷ðåæäåíèå êóëüòóðû "Òàìáîâòåàòð" ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Ìè÷óðèíñêàÿ, ¦ ¦ ¦ ¦ ¦ä. 50/18 "à" ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦3. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦"Òàìáîâñêàÿ îáëàñòíàÿ ñïåöèàëüíàÿ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦áèáëèîòåêà èì. Í.À.Îñòðîâñêîãî /äëÿ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ñëåïûõ/" ¦íåæèëûìè ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûìè ïî ¦ ¦ ¦ ¦ ¦àäðåñàì: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Ñîâåòñêàÿ, ä. ¦ ¦ ¦ ¦ ¦100 è óë. Àâãóñòà ¦ ¦ ¦ ¦ ¦Áåáåëÿ, ä. 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦4. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òàìáîâñêèé ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦îáëàñòíîé öåíòð ïî ãèäðîìåòåîðîëîãèè è ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû" ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Ñîâåòñêàÿ, ¦ ¦ ¦ ¦ ¦ä. 182 ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦5. ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû è ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ Òàìáîâñêîé îáëàñòè ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Áàçàðíàÿ, ä. 104¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦6. ¦ÒÎÃÎÓ ÄÎÄ "Ñïåöèàëèçèðîâàííàÿ äåòñêî- ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà îëèìïèéñêîãî ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ðåçåðâà ïî áîêñó" ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Íèêîëàÿ Âèðòû, ¦ ¦ ¦ ¦ ¦ä. 96 ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦7. ¦ÒÎÃÓ ÄÎÄ "Îáëàñòíàÿ ñïåöèàëèçèðîâàííàÿ ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ðåçåðâà ïî ëåãêîé àòëåòèêå" ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Íèêîëàÿ Âèðòû, ¦ ¦ ¦ ¦ ¦ä. 97 ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦8. ¦Åëèíñêèé Ñòàíèñëàâ Àëåêñååâè÷, ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦çàñëóæåííûé ðàöèîíàëèçàòîð ÐÑÔÑÐ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Êîììóíàëüíàÿ, ¦ ¦ ¦ ¦ ¦ä. 16, ê. 2 ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦9. ¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦"Ýêîïîëèñ" ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦íåæèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òàìáîâ, ¦ ¦ ¦ ¦ ¦óë. Êîììóíàëüíàÿ ¦ ¦ ¦ ¦ ¦ä. 21 "à" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦ 3. Êàòåãîðèÿ ïëàòåëüùèêîâ: ¦ ¦ ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ïðåäïðèÿòèÿ, îêàçûâàþùèå óñëóãè â ñôåðå ¦ ¦ êîììóíàëüíîãî è ýíåðãåòè÷åñêîãî õîçÿéñòâà, çà èñêëþ÷åíèåì ïðåäïðèÿòèé, ¦ ¦ àðåäóþùèõ èìóùåñòâî, ðåêîíñòðóèðîâàííîå ïî ïðîåêòó "Ãîðîäñêîå òåïëîñíàáæåíèå" ¦ +---T-----------------------------------------T--------------------T--------------+ ¦1. ¦Âñå ïðåäïðèÿòèÿ, âõîäÿùèå â âûøåóêàçàííóþ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦êàòåãîðèþ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------------------+--------------------+--------------+ ¦ 4. Êàòåãîðèÿ ïëàòåëüùèêîâ: îðãàíèçàöèè ïî îçäîðîâëåíèþ äåòåé ¦ +---T-----------------------------------------T--------------------T--------------+ ¦1. ¦Îðãàíèçàöèè, ñîäåðæàùèå íà ñâîåì áàëàíñå ¦Îò àðåíäíîé ïëàòû çঠ100%¦ ¦ ¦äåòñêèå îçäîðîâèòåëüíûå ëàãåðÿ (â ÷àñòè ¦çåìëþ â ÷àñòè ¦ ¦ ¦ ¦ó÷àñòêîâ, çàíèìàåìûõ ëàãåðÿìè) ¦ñðåäñòâ, çà÷èñëÿåìûõ¦ ¦ ¦ ¦ ¦â ãîðîäñêîé áþäæåò ¦ ¦ L---+-----------------------------------------+--------------------+---------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 10 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÅÐÅ×ÅÍÜ ÊÎÄΠÏÎÄÂÈÄΠÏÎ ÂÈÄÀÌ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ, ÇÀÊÐÅÏËÅÍÍÛÕ ÇÀ ÃËÀÂÍÛÌ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÌ
----------------------------------T----------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦Íàèìåíîâàíèå êîäà áþäæåòíîé êëàññèôèêàöèè ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------T----------------------+ ¦ ¦ãëàâíîãî ¦äîõîäîâ áþäæåòà ¦ ¦ ¦àäìèíèñò- ¦ãîðîäñêîãî îêðóãà - ¦ ¦ ¦ðàòîðà ¦ãîðîä Òàìáîâ ¦ ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ ¦ ¦ ¦ ¦íà óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè ¦ ¦ ¦ ¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ 829 ¦1 11 01040 04 0000 120¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â ¦ ¦ 829 ¦1 11 02084 04 0000 120¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ 829 ¦1 11 03040 04 0000 120¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ 829 ¦1 11 05010 04 0000 120¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ 829 ¦1 11 05024 04 0000 120¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ 829 ¦1 11 05034 04 0003 120¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è çàêðåïëåííîãî çà ¦ ¦ ¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ 829 ¦1 11 05034 04 0004 120¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ 829 ¦1 11 05034 04 0006 120¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦êóëüòóðû ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ 829 ¦1 11 05034 04 0042 120¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ 829 ¦1 11 07014 04 0000 120¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦îêðóãàìè ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ 829 ¦1 11 08040 04 0000 120¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â çàëîã, ¦ ¦ ¦ ¦â äîâåðèòåëüíîå óïðàâëåíèå ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦ ¦ ¦ ¦èíòåëëåêòóàëüíîé äåÿòåëüíîñòè âîåííîãî, ¦ ¦ 829 ¦1 11 09014 04 0000 120¦ñïåöèàëüíîãî è äâîéíîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû ¦ ¦ 829 ¦1 11 09024 04 0000 120¦íàó÷íî-òåõíè÷åñêîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ ¦ 829 ¦1 11 09034 04 0000 120¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ 829 ¦1 11 09044 04 0001 120¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) - ïëàòà ¦ ¦ ¦ ¦çà ðàçìåùåíèå, ñîäåðæàíèå, ýêñïëóàòàöèþ ¦ ¦ ¦ ¦ðåêëàìíûõ êîíñòðóêöèé íà îáúåêòàõ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ 829 ¦1 11 09044 04 0002 120¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) - ïëàòà ¦ ¦ ¦ ¦çà íàåì æèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè, ¦ ¦ 829 ¦1 12 05040 04 0000 120¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ¦ ¦ 829 ¦1 13 02023 04 0000 130¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ëèöåíçèé íà ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 13 02034 01 0000 130¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 829 ¦1 13 03040 04 0000 130¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ 829 ¦1 14 02030 04 0000 410¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ 829 ¦1 14 02030 04 0000 440¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ 829 ¦1 14 02032 04 0000 410¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé), â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ 829 ¦1 14 02032 04 0000 440¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé), â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ 829 ¦1 14 02033 04 0000 410¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ 829 ¦1 14 02033 04 0000 440¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ 829 ¦1 14 03040 04 0000 410¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ 829 ¦1 14 03040 04 0000 440¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, ¦ ¦ 829 ¦1 14 04040 04 0000 420¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ 829 ¦1 14 06012 04 0000 420¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ 829 ¦1 14 06024 04 0000 420¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 829 ¦1 16 18040 04 0000 140¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ 829 ¦1 16 23040 04 0000 140¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ 829 ¦1 16 32040 04 0000 140¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ 829 ¦1 16 33040 04 0000 140¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ 829 ¦1 16 90040 04 0000 140¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ 829 ¦1 17 05040 04 0001 180¦îêðóãîâ (ïëàòà, âçèìàåìàÿ çà ïðîâîç ¦ ¦ ¦ ¦òÿæåëîâåñíûõ ãðóçîâ) ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ 829 ¦1 17 05040 04 0002 180¦îêðóãîâ (ïëàòà çà òåõíè÷åñêîå îôîðìëåíèå è ¦ ¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ (îðäåðà) íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦çåìëÿíûõ ðàáîò) ¦ +----------+----------------------+----------------------------------------------+ ¦ 829 ¦1 17 05040 04 0003 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 01040 04 0003 130¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 01040 04 0004 130¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó ïî îõðàíå ¦ ¦ ¦ ¦çäîðîâüÿ íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 01040 04 0005 130¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó êóëüòóðû ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ïðî÷èìè ¦ ¦ 829 ¦3 02 01040 04 0006 130¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 01040 04 0007 130¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó ñîöèàëüíîãî ¦ ¦ ¦ ¦ðàçâèòèÿ è äåìîãðàôèè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 01040 04 0008 130¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó ïî äåëàì ¦ ¦ ¦ ¦ìîëîäåæè, ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 02040 04 0003 440¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ 829 ¦3 02 02040 04 0005 440¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûìè êîìèòåòó êóëüòóðû ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ +----------+----------------------+----------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦ 829 ¦3 02 02040 04 0006 440¦ïðî÷èìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ L----------+----------------------+-----------------------------------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 11 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÐÀÇÌÅÐÛ ÎÒ×ÈÑËÅÍÈÉ ×ÀÑÒÈ ÏÐÈÁÛËÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ  2008 ÃÎÄÓ
-------T------------------------------------------T----------------¬ ¦ N ¦ Íàèìåíîâàíèå ïðåäïðèÿòèÿ ¦Íîðìàòèâ ¦ ¦ ï/ï ¦ ¦îò÷èñëåíèé îò ¦ ¦ ¦ ¦÷èñòîé ïðèáûëè, ¦ ¦ ¦ ¦% ¦ +------+------------------------------------------+----------------+ ¦ 1 ¦ÌÓÏ "Òàìáîâ-íåäâèæèìîñòü" ¦ 15¦ +------+------------------------------------------+----------------+ ¦ 2 ¦ÌÓÏ "Åäèíûé ðàñ÷åòíûé öåíòð" ¦ 20¦ +------+------------------------------------------+----------------+ ¦ 4 ¦ÌÓÏ "Ðèòóàë" ¦ 30¦ +------+------------------------------------------+----------------+ ¦ 5 ¦ÌÓÏ "Òàìáîâñêèé öåíòðàëüíûé ðûíîê" ¦ 25¦ +------+------------------------------------------+----------------+ ¦ 6 ¦ÌÓÏ "Àðõãðàäî" ¦ 20¦ +------+------------------------------------------+----------------+ ¦ 7 ¦ÌÓÏ "Àïòåêà N 3" ¦ 30¦ +------+------------------------------------------+----------------+ ¦ 8 ¦ÌÓÏ "Àïòåêà N 167" ¦ 30¦ +------+------------------------------------------+----------------+ ¦ 9 ¦ÌÓÏ "Àïòåêà N 182" ¦ 30¦ +------+------------------------------------------+----------------+ ¦ 10 ¦ÌÓÏ æèëèùíîãî ñòðîèòåëüñòâà "Òàìáîâñòðîé" ¦ 10¦ L------+------------------------------------------+-----------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 12 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÐÀÇÌÅÐÛ ÎÒ×ÈÑËÅÍÈÉ ×ÀÑÒÈ ÏÐÈÁÛËÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ  2009 - 2010 ÃÎÄÀÕ
-------T------------------------------------------T--------------T--------------¬ ¦N ï/ï ¦ Íàèìåíîâàíèå ïðåäïðèÿòèÿ ¦Íîðìàòèâ ¦Íîðìàòèâ ¦ ¦ ¦ ¦îò÷èñëåíèé îò ¦îò÷èñëåíèé îò ¦ ¦ ¦ ¦÷èñòîé ïðèáûëè¦÷èñòîé ïðèáûëè¦ ¦ ¦ ¦â 2009 ãîäó % ¦â 2010, % ¦ +------+------------------------------------------+--------------+--------------+ ¦ 1 ¦ÌÓÏ "Òàìáîâ-íåäâèæèìîñòü" ¦ 15¦ 15¦ +------+------------------------------------------+--------------+--------------+ ¦ 2 ¦ÌÓÏ "Åäèíûé ðàñ÷åòíûé öåíòð" ¦ 20¦ 20¦ +------+------------------------------------------+--------------+--------------+ ¦ 3 ¦ÌÓÏ "Ðèòóàë" ¦ 30¦ 30¦ +------+------------------------------------------+--------------+--------------+ ¦ 4 ¦ÌÓÏ "Òàìáîâñêèé öåíòðàëüíûé ðûíîê" ¦ 25¦ 25¦ +------+------------------------------------------+--------------+--------------+ ¦ 5 ¦ÌÓÏ "Àðõãðàäî" ¦ 20¦ 20¦ +------+------------------------------------------+--------------+--------------+ ¦ 6 ¦ÌÓÏ "Àïòåêà N 3" ¦ 30¦ 30¦ +------+------------------------------------------+--------------+--------------+ ¦ 7 ¦ÌÓÏ "Àïòåêà N 167" ¦ 30¦ 30¦ +------+------------------------------------------+--------------+--------------+ ¦ 8 ¦ÌÓÏ "Àïòåêà N 182" ¦ 30¦ 30¦ +------+------------------------------------------+--------------+--------------+ ¦ 9 ¦ÌÓÏ æèëèùíîãî ñòðîèòåëüñòâà "Òàìáîâñòðîé" ¦ 10¦ 10¦ L------+------------------------------------------+--------------+---------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 13 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÎÒ ÓÏËÀÒÛ ÎÒ×ÈÑËÅÍÈÉ ×ÀÑÒÈ ÏÐÈÁÛËÈ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ  2008 ÃÎÄÓ
1. ÌÓÏ "Øêîëüíèê". 2. ÌÓÏ "Ñàëîí íåäâèæèìîñòè". 3. ÌÓÏ "Àïòåêà N 4". 4. ÌÓÏ "Àïòåêà N 7". 5. ÌÓÏ "Àïòåêà N 8". 6. ÌÓÏ "Òàìáîâèíâåñòñåðâèñ".
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 14 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÎÒ ÓÏËÀÒÛ ÎÒ×ÈÑËÅÍÈÉ ×ÀÑÒÈ ÏÐÈÁÛËÈ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ  2009 - 2010 ÃÃ.
1. ÌÓÏ "Øêîëüíèê". 2. ÌÓÏ "Àïòåêà N 8". 3. ÌÓÏ "Òàìáîâèíâåñòñåðâèñ".
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 15 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 2008 ÃÎÄ
(òûñ. ðóáëåé) --------------------------------------------------------T------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-------------------------------------------------------+------------+ ¦Áþäæåòíûå êðåäèòû, ïðèâëå÷åííûå â áþäæåò ãîðîäñêîãî ¦ ¦ ¦îðãóãà - ãîðîä Òàìáîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ -136486,2¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------------------------------------------------------+------------+ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ -¦ +-------------------------------------------------------+------------+ ¦ïîãàøåíèå ¦ -136486,2¦ +-------------------------------------------------------+------------+ ¦Êðåäèòû, ïîëó÷åííûå àäìèíèñòðàöèåé ãîðîäà Òàìáîâà îò ¦ 335214,5¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ +-------------------------------------------------------+------------+ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 390214,5¦ +-------------------------------------------------------+------------+ ¦ïîãàøåíèå ¦ -55000,0¦ +-------------------------------------------------------+------------+ ¦Âñåãî: ¦ 198728,3¦ L-------------------------------------------------------+-------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 16 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 2009 - 2010 ÃÎÄÛ
(òûñ. ðóáëåé) ---------------------------------------------------T-------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ +------------T------------+ ¦ ¦ 2009 ãîä ¦ 2010 ãîä ¦ +--------------------------------------------------+------------+------------+ ¦Ìóíèöèïàëüííûå âíóòðåííèå çàèìñòâîâàíèÿ ¦ ¦ ¦ +--------------------------------------------------+------------+------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------------------------------+------------+------------+ ¦Áþäæåòíûå êðåäèòû, ïðèâëå÷åííûå â áþäæåò ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ îò äðóãèõ ¦ -26105,5¦ -26703,7¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------------------+------------+------------+ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ -¦ -¦ +--------------------------------------------------+------------+------------+ ¦ïîãàøåíèå ¦ -26105,5¦ -26703,7¦ +--------------------------------------------------+------------+------------+ ¦Êðåäèòû, ïîëó÷åííûå àäìèíèñòðàöèåé ãîðîäà Òàìáîâà ¦ 238563,7¦ 251082,0¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ +--------------------------------------------------+------------+------------+ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 367715,9¦ 445610,8¦ +--------------------------------------------------+------------+------------+ ¦ïîãàøåíèå ¦ -129152,2¦ -194528,8¦ +--------------------------------------------------+------------+------------+ ¦Âñåãî: ¦ 212458,2¦ 224378,3¦ L--------------------------------------------------+------------+-------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 17 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2008 ÃÎÄ
1.1. Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé àäìèíèñòðàöèè ãîðîäà Òàìáîâà, ïîäëåæàùèõ ïðåäîñòàâëåíèþ è èñïîëíåíèþ â 2008 ãîäó.
-----T---------------T-------------------T---------T---------------------T-------------T------------T-----------------------------¬ ¦N ¦Öåëü ¦Íàèìåíîâàíèå ¦Îáùàÿ ¦ 2008 ãîä ¦Íàëè÷èå ¦Ïðîâåðêà ¦Èíûå óñëîâèÿ ïðåäîñòàâëåíèÿ ¦ ¦ï/ï ¦ãàðàíòèðîâàíèÿ ¦ïðèíöèïàëà ¦ñóììà +----------T----------+ïðàâà ¦ôèíàíñîâîãî ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ïðåäîñòàâ-¦èñïîëíåíèå¦ðåãðåñíîãî ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåíèå ¦ ¦òðåáîâàíèÿ ¦ïðèíöèïàëà ¦ ¦ +----+---------------+-------------------+---------+----------+----------+-------------+------------+-----------------------------+ ¦ 1. ¦Ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦1. Ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦çàèìñòâîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïðàâà ðåãðåñíîãî ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ïî ¦ ¦ ¦óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûì ¦ ¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüííûì ãàðàíòèÿì ¦ ¦ ¦"Òàìáîâñòðîé" ¦ÌÓÏ "Òàìáîâñòðîé" ¦ 10080 ¦ ¦ 10080 ¦ Åñòü ¦ Åñòü ¦ãîðîäà Òàìáîâà. ¦ ¦ ¦äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦2. ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íå ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþò èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåóñòîåê (ïåíåé, øòðàôîâ). ¦ +----+---------------+-------------------+---------+----------+----------+-------------+------------+-----------------------------+ ¦ ¦Ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦1. Ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦çàèìñòâîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïðàâà ðåãðåñíîãî ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ïî ¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûì ¦ ¦ ¦ïðèîðèòåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüííûì ãàðàíòèÿì ¦ ¦4 ¦èíâåñòèöèîííûå ¦Þðèäè÷åñêèå ëèöà ¦ 40000,0¦ 40000,0¦ ¦ Åñòü ¦ Åñòü ¦ãîðîäà Òàìáîâà. ¦ ¦ ¦ïðîåêòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦2. ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íå ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþò èñïîëíåíèå ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåóñòîåê (ïåíåé, øòðàôîâ). ¦ +----+---------------+-------------------+---------+----------+----------+-------------+------------+-----------------------------+ ¦ ¦Èòîãî ¦ ¦ 50080,0¦ 40000,0¦ 10080,0¦ ¦ ¦ ¦ L----+---------------+-------------------+---------+----------+----------+-------------+------------+------------------------------
1. Èòîãî ïðåäîñòàâëåíèå ìóíèöèïàëüííûõ ãàðàíòèé àäìèíèñòðàöèè ãîðîäà Òàìáîâà áåç ïðàâà ðåãðåñíîãî òðåáîâàíèÿ è áåç óñòóïêè ïðàâ òðåáîâàíèÿ ê ëèöó, ïî îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà ìóíèöèïàëüíàÿ ãàðàíòèÿ â 2008 ãîäó, - 0,0 òûñ. ðóáëåé. 2. Èòîãî ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé àäìèíèñòðàöèè ãîðîäà Òàìáîâà ñ ïðàâîì ðåãðåñíîãî òðåáîâàíèÿ èëè ñ óñòóïêîé ïðàâ òðåáîâàíèÿ ê ëèöó, ïî îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà ìóíèöèïàëüíàÿ ãàðàíòèÿ â 2008 ãîäó, - 50080,0 òûñ. ðóáëåé. 1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Òàìáîâà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2008 ãîäó.
---------------------------------------------T-------------------------------------¬ ¦Èñïîëíåíèå ìóíèöèïàëüííûõ ãàðàíòèé ãîðîäà ¦Îáúåì áþäæåòíûõ àññèãíîâàíèé íà ¦ ¦Òàìáîâà ¦èñïîëíåíèå ãàðàíòèé ïî âîçìîæíûì ¦ ¦ ¦ãàðàíòèéíûì ñëó÷àÿì, òûñ. ðóáëåé ¦ +--------------------------------------------+-------------------------------------+ ¦çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 50080,0¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ +--------------------------------------------+-------------------------------------+ ¦çà ñ÷åò ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ 0,0¦ L--------------------------------------------+--------------------------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 18 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2009 - 2010 ÃÎÄÛ
1.1. Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Òàìáîâà, ïîäëåæàùèõ ïðåäîñòàâëåíèþ è èñïîëíåíèþ â 2009 - 2010 ãîäàõ.
òûñ.ðóá. ------T--------------------T--------------T----------T---------------T------------------T--------------T-----------T-----------------------------¬ ¦N ï/ï¦Öåëü ãàðàíòèðîâàíèÿ ¦Íàèìåíîâàíèå ¦Îáùàÿ ¦2009 ãîä ¦2010 ãîä ¦Íàëè÷èå ïðàâà ¦Ïðîâåðêà ¦Èíûå óñëîâèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ïðèíöèïàëà ¦ñóììà +--------T------+----------T-------+ðåãðåñíîãî ¦ôèíàíñîâîãî¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ïðåäîñ- ¦èñïîë-¦ïðåäîñ- ¦èñïîë- ¦òðåáîâàíèÿ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàâëåíèå¦íåíèå ¦òàâëåíèå ¦íåíèå ¦ ¦ïðèíöèïàëà ¦ ¦ +-----+--------------------+--------------+----------+--------+------+----------+-------+--------------+-----------+-----------------------------+ ¦ ¦Ïî çàèìñòâîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1. Ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïðàâà ðåãðåñíîãî ¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ïî ïðåäîñòàâëåííûì¦ ¦ ¦ïðèîðèòåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ãàðàíòèÿì ¦ ¦4 ¦èíâåñòèöèîííûå ¦Þðèäè÷åñêèå ¦ 100000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 0,0¦Åñòü ¦Åñòü ¦ãîðîäà Òàìáîâà. ¦ ¦ ¦ïðîåêòû, ïîäëåæàùèå ¦ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2. Ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íå ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþò èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåóñòîåê (ïåíåé, øòðàôîâ). ¦ +-----+--------------------+--------------+----------+--------+------+----------+-------+--------------+-----------+-----------------------------+ ¦ ¦Èòîãî ¦ ¦ 100000,0¦ 50000,0¦ 0,0¦ 50000,0¦ 0,0¦ ¦ ¦ ¦ L-----+--------------------+--------------+----------+--------+------+----------+-------+--------------+-----------+------------------------------
1. Èòîãî ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Òàìáîâà áåç ïðàâà ðåãðåññíîãî òðåáîâàíèÿ è áåç óñòóïêè ïðàâ òðåáîâàíèÿ ê ëèöó, ïî îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà ìóíèöèïàëüíàÿ ãàðàíòèÿ â 2009 - 2010 ãîäàõ, - 0,0 òûñ. ðóáëåé. 2. Èòîãî ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Òàìáîâà ñ ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ èëè ñ óñòóïêîé ïðàâ òðåáîâàíèÿ ê ëèöó, ïî îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà ìóíèöèïàëüíàÿ ãàðàíòèÿ â 2009 - 2010 ãîäàõ, - 100000,0 òûñ. ðóáëåé. 1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Òàìáîâà ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2009 - 2010 ãîäàõ.
-------------------------------------------T---------------------------------¬ ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà ¦Îáúåì áþäæåòíûõ àññèãíîâàíèé íà ¦ ¦Òàìáîâà ¦èñïîëíåíèå ãàðàíòèé ïî âîçìîæíûì ¦ ¦ ¦ãàðàíòèéíûì ñëó÷àÿì, òûñ. ðóáëåé ¦ +------------------------------------------+---------------------------------+ ¦çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ¦ ¦äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà ¦ 100000,0¦ +------------------------------------------+---------------------------------+ ¦çà ñ÷åò ðàñõîäîâ áþäæåòà ãîðîäñêîãî ¦ ¦ ¦îêðóãà ¦ 0,0¦ L------------------------------------------+----------------------------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 19 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 01.01.2009 ÃÎÄÀ
-----T--------------------------------------------------T--------------¬ ¦Êîä ¦ Íàèìåíîâàíèå ¦Îáúåì ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî¦ ¦ ¦ ¦äîëãà íà ¦ ¦ ¦ ¦01.01.2009 ã. ¦ +----+--------------------------------------------------+--------------+ ¦033 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 496084,5¦ ¦ ¦èìåíè ãîðîäà Òàìáîâà ¦ ¦ +----+--------------------------------------------------+--------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+--------------------------------------------------+--------------+ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦ 219356,2¦ ¦ ¦áþäæåòà ¦ ¦ +----+--------------------------------------------------+--------------+ ¦035 ¦Ìóíèöèïàëüíûå ãàðàíòèè, ïðåäîñòàâëåííûå ãîðîäîì ¦ 50080,0¦ ¦ ¦Òàìáîâ ¦ ¦ +----+--------------------------------------------------+--------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+--------------------------------------------------+--------------+ ¦ ¦Ïî çàèìñòâîâàíèÿì, ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 10080,0¦ ¦ ¦ïðåäïðèÿòèÿ "Òàìáîâñòðîé" ¦ ¦ +----+--------------------------------------------------+--------------+ ¦ ¦Ïî çàèìñòâîâàíèÿì îðãàíèçàöèé, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ïðèîðèòåòíûå èíâåñòèöèîííûå ïðîåêòû, ïîäëåæàùèå ¦ 40000,0¦ ¦ ¦ìóíèöèïàëüíîé ïîääåðæêå ¦ ¦ +----+--------------------------------------------------+--------------+ ¦ ¦Âñåãî: ¦ 546164,5¦ L----+--------------------------------------------------+---------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 20 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 01.01.2010 È ÍÀ 01.01.2011
-----T-----------------------------------------T--------------------------¬ ¦Êîä ¦ Íàèìåíîâàíèå ¦ Îáúåì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ äîëãà ¦ ¦ ¦ +-------------T------------+ ¦ ¦ ¦íà ¦íà ¦ ¦ ¦ ¦01.01.2010 ¦01.01.2011 ¦ +----+-----------------------------------------+-------------+------------+ ¦033 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 543285,1¦ 505767,9¦ ¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Òàìáîâà ¦ ¦ ¦ +----+-----------------------------------------+-------------+------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +----+-----------------------------------------+-------------+------------+ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç ¦ 193250,7¦ 166547,40¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +----+-----------------------------------------+-------------+------------+ ¦035 ¦Ìóíèöèïàëüíûå ãàðàíòèè, ïðåäîñòàâëåííûå ¦ 50000,0¦ 50000,0¦ ¦ ¦ãîðîäîì Òàìáîâîì ¦ ¦ ¦ +----+-----------------------------------------+-------------+------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ +----+-----------------------------------------+-------------+------------+ ¦ ¦Ïî çàèìñòâîâàíèÿì îðãàíèçàöèé, ¦ 50000,0¦ 50000,0¦ ¦ ¦ðåàëèçóþùèõ ïðèîðèòåòíûå èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ïðîåêòû, ïîäëåæàùèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ +----+-----------------------------------------+-------------+------------+ ¦ ¦Âñåãî: ¦ 593285,1¦ 555767,9¦ L----+-----------------------------------------+-------------+-------------
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Ïðèëîæåíèå 21 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2008 ÃÎÄ
òûñ.ðóá. --------------------------------------T-----T-----T-----------T-------T-----------¬ ¦ ¦ ÐÇ ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦ Ñóììà ¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 290066,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ ¦ ¦ 976,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 976,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 976,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 500 ¦ 976,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 03 ¦ ¦ ¦ 26331,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 26331,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 24484,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 24484,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 1846,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 1846,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 196884,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 196884,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 196884,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 195174,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 858 ¦ 874,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦õðàíåíèþ, êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 863 ¦ 44,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 869 ¦ 60,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 731,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 731,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ ¦ ¦ 35020,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 35020,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 35020,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 35020,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 500,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 500,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 01 ¦ 12 ¦ 070 05 00 ¦ ¦ 500,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 05 00 ¦ 013 ¦ 500,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 30354,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 11563,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 14 ¦ 002 38 00 ¦ ¦ 11563,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 14 ¦ 002 38 00 ¦ 009 ¦ 11182,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 01 ¦ 14 ¦ 002 38 00 ¦ 868 ¦ 94,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦ 002 38 00 ¦ 869 ¦ 286,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ 01 ¦ 14 ¦ 090 00 00 ¦ ¦ 2120,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 2120,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 2120,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 8989,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 8989,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 013 ¦ 8989,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦ 102 00 00 ¦ ¦ 7000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 01 ¦ 14 ¦ 102 01 02 ¦ ¦ 7000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦ 102 01 02 ¦ 003 ¦ 7000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 01 ¦ 14 ¦ 795 00 00 ¦ ¦ 682,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãîðîæàí ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ 01 ¦ 14 ¦ 795 04 00 ¦ ¦ 51,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦ 795 04 00 ¦ 013 ¦ 51,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå íà 2007 - 2010 ãîäû" ¦ 01 ¦ 14 ¦ 795 07 00 ¦ ¦ 631,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦ 795 07 00 ¦ 013 ¦ 631,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 03 ¦ ¦ ¦ ¦ 7296,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦ ¦ ¦ 7296,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 7296,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦ 302 99 00 ¦ ¦ 7296,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 001 ¦ 7053,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 869 ¦ 243,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 24689,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 21389,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 21389,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 21389,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 21389,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé çêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 3300,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 3300,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 3300,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 3300,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 1005218,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 236686,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦ 102 00 00 ¦ ¦ 1000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 05 ¦ 01 ¦ 102 01 02 ¦ ¦ 1000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 1000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 230686,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 19185,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 19185,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 146736,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 104658,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 500 ¦ 42077,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 64764,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 64764,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 5000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñà è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ 05 ¦ 01 ¦ 795 06 00 ¦ ¦ 5000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 795 06 00 ¦ 003 ¦ 5000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 79180,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 49220,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 05 ¦ 02 ¦ 102 01 02 ¦ ¦ 49220,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 102 01 02 ¦ 003 ¦ 49220,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 5000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 05 ¦ 02 ¦ 104 03 00 ¦ ¦ 5000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 104 03 00 ¦ 003 ¦ 5000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 13609,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 5559,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 5559,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 8050,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1250,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 500 ¦ 6800,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 11351,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ ïðîãðàììà "Êîìïëåêñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñèñòåì êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2007 - 2010 ãîäû" ¦ 05 ¦ 02 ¦ 795 05 00 ¦ ¦ 11351,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 795 05 00 ¦ 003 ¦ 11351,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 591001,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 591001,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 85534,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 500 ¦ 85534,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 294524,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 500 ¦ 289586,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 869 ¦ 4938,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 130088,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 500 ¦ 128056,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 869 ¦ 2032,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 4847,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 500 ¦ 4847,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 76007,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 76007,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 05 ¦ ¦ ¦ 98349,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 98349,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 98349,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 001 ¦ 68353,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 869 ¦ 29996,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 6800,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ ¦ ¦ 6800,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ 06 ¦ 05 ¦ 410 00 00 ¦ ¦ 6800,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 410 01 00 ¦ ¦ 6800,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 06 ¦ 05 ¦ 410 01 00 ¦ 500 ¦ 6800,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 878072,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 283051,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 282286,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 282286,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 252615,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 868 ¦ 599,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 869 ¦ 29071,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 01 ¦ 505 00 00 ¦ ¦ 765,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 07 ¦ 01 ¦ 505 85 00 ¦ ¦ 765,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ 07 ¦ 01 ¦ 505 85 01 ¦ ¦ 765,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé èç ìíîãîäåòíûõ ñåìåé â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ è øêîëàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñàäàõ ¦ 07 ¦ 01 ¦ 505 85 01 ¦ 851 ¦ 765,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 558384,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦ 102 00 00 ¦ ¦ 4640,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 07 ¦ 02 ¦ 102 01 02 ¦ ¦ 4640,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦ 102 01 02 ¦ 003 ¦ 4640,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 431783,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 431783,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 76975,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 853 ¦ 326063,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íóþ êîìïåíñàöèþ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 855 ¦ 10210,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 868 ¦ 4102,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 869 ¦ 14432,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 102360,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 102360,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 97367,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 868 ¦ 725,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 869 ¦ 4267,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 02 ¦ 505 00 00 ¦ ¦ 4205,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 07 ¦ 02 ¦ 505 85 00 ¦ ¦ 4205,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ 07 ¦ 02 ¦ 505 85 01 ¦ ¦ 4205,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé èç ìíîãîäåòíûõ ñåìåé â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèÿõ è øêîëàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñàäàõ ¦ 07 ¦ 02 ¦ 505 85 01 ¦ 851 ¦ 82,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèåì ¦ 07 ¦ 02 ¦ 505 85 01 ¦ 865 ¦ 4039,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîé ôîðìîé ¦ 07 ¦ 02 ¦ 505 85 01 ¦ 866 ¦ 83,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 15394,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 15394,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 15394,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 6446,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 1040,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 1040,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 013 ¦ 1040,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 5406,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦ 432 99 00 ¦ ¦ 5406,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 432 99 00 ¦ 001 ¦ 1241,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦ 432 99 00 ¦ 869 ¦ 4165,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 30189,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 13802,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 13802,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 13463,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 868 ¦ 327,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 869 ¦ 11,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 1386,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ 07 ¦ 09 ¦ 522 30 00 ¦ ¦ 760,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 30 00 ¦ 022 ¦ 760,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 07 ¦ 09 ¦ 522 65 00 ¦ ¦ 626,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 65 00 ¦ 022 ¦ 626,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 15000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - 2010 ãîäû" ¦ 07 ¦ 09 ¦ 795 02 00 ¦ ¦ 13153,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîñïèòàíèå" ¦ 07 ¦ 09 ¦ 795 02 01 ¦ ¦ 1555,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 01 ¦ 022 ¦ 1555,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû" ¦ 07 ¦ 09 ¦ 795 02 02 ¦ ¦ 1380,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 02 ¦ 022 ¦ 1380,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" ¦ 07 ¦ 09 ¦ 795 02 03 ¦ ¦ 4265,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 03 ¦ 022 ¦ 4265,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ðóññêèé ÿçûê" ¦ 07 ¦ 09 ¦ 795 02 04 ¦ ¦ 51,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 04 ¦ 022 ¦ 51,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüå" ¦ 07 ¦ 09 ¦ 795 02 05 ¦ ¦ 5197,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 05 ¦ 022 ¦ 5197,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ðåñòðóêòóðèçàöèÿ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà" ¦ 07 ¦ 09 ¦ 795 02 06 ¦ ¦ 329,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 06 ¦ 022 ¦ 329,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì îáðàçîâàíèÿ" ¦ 07 ¦ 09 ¦ 795 02 07 ¦ ¦ 376,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 07 ¦ 022 ¦ 376,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãîðîæàí ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ 07 ¦ 09 ¦ 795 04 00 ¦ ¦ 1109,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦ 795 04 00 ¦ 013 ¦ 124,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 04 00 ¦ 022 ¦ 985,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ãîðîäà Òàìáîâà (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ 07 ¦ 09 ¦ 795 08 00 ¦ ¦ 738,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦ 795 08 00 ¦ 013 ¦ 738,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ ¦ ¦ ¦ 75808,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 61122,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦ 102 00 00 ¦ ¦ 13000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 102 01 02 ¦ ¦ 13000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 13000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 31265,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 31265,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 28664,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 868 ¦ 53,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 869 ¦ 2547,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 411,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 411,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 411,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 12181,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 12181,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 11956,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 869 ¦ 225,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 4263,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 1656,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 1050,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 867 ¦ 606,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 450 99 00 ¦ ¦ 2607,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 450 99 00 ¦ 001 ¦ 2607,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 7412,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 08 ¦ 04 ¦ 457 00 00 ¦ ¦ 7412,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 04 ¦ 457 99 00 ¦ ¦ 7412,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 04 ¦ 457 99 00 ¦ 001 ¦ 5152,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 08 ¦ 04 ¦ 457 99 00 ¦ 869 ¦ 2260,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 7273,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 1838,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 1838,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 1838,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 08 ¦ 06 ¦ 795 00 00 ¦ ¦ 5435,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà ãîðîäà Òàìáîâà (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ 08 ¦ 06 ¦ 795 08 00 ¦ ¦ 2072,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦ 795 08 00 ¦ 013 ¦ 2072,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2008 - 2010 ãîäû" ¦ 08 ¦ 06 ¦ 795 09 00 ¦ ¦ 3362,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦ 795 09 00 ¦ 013 ¦ 3362,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 263918,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 95380,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 102 00 00 ¦ ¦ 6000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 09 ¦ 01 ¦ 102 01 02 ¦ ¦ 6000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 6000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 89380,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 89380,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 68046,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè äëÿ äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 854 ¦ 8668,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 868 ¦ 465,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 869 ¦ 12199,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 76313,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 76313,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 76313,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 30492,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 868 ¦ 148,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 869 ¦ 45672,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 52386,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 39732,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 39732,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 38330,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè äëÿ äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 852 ¦ 1235,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 869 ¦ 166,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 12654,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 10196,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 10196,6¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ïåðñîíàëà ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 09 ¦ 04 ¦ 520 18 01 ¦ ¦ 2458,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 520 18 01 ¦ 001 ¦ 2458,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 28841,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 13676,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 13676,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 12217,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 869 ¦ 1458,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 15164,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 15164,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 15164,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ 09 ¦ 10 ¦ ¦ ¦ 10996,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 10996,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ íàñåëåíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 09 ¦ 10 ¦ 795 01 00 ¦ ¦ 10996,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 00 ¦ 067 ¦ 10256,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 00 ¦ 869 ¦ 740,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå" ¦ 09 ¦ 10 ¦ 795 01 01 ¦ ¦ 9153,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 01 ¦ 067 ¦ 9153,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáå ñ òóáåðêóëåçîì â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 09 ¦ 10 ¦ 795 01 02 ¦ ¦ 83,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 02 ¦ 067 ¦ 23,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 02 ¦ 869 ¦ 60,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 09 ¦ 10 ¦ 795 01 03 ¦ ¦ 120,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 03 ¦ 067 ¦ 120,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçâàííîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà" ¦ 09 ¦ 10 ¦ 795 01 04 ¦ ¦ 126,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 04 ¦ 067 ¦ 26,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 04 ¦ 869 ¦ 100,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè" ¦ 09 ¦ 10 ¦ 795 01 05 ¦ ¦ 122,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 05 ¦ 067 ¦ 92,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 05 ¦ 869 ¦ 30,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦òàáàêîêóðåíèÿ" ¦ 09 ¦ 10 ¦ 795 01 06 ¦ ¦ 71,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 06 ¦ 067 ¦ 71,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 09 ¦ 10 ¦ 795 01 07 ¦ ¦ 430,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 07 ¦ 067 ¦ 430,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèáîëüíè÷íûõ èíôåêöèé" ¦ 09 ¦ 10 ¦ 795 01 08 ¦ ¦ 890,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 08 ¦ 067 ¦ 340,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 08 ¦ 869 ¦ 550,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 591849,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 47503,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 507 00 00 ¦ ¦ 47503,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦ 507 99 00 ¦ ¦ 47503,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦ 507 99 00 ¦ 001 ¦ 15655,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 507 99 00 ¦ 857 ¦ 29737,8¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦ 507 99 00 ¦ 869 ¦ 2110,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 544300,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 538458,9¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦23.07.1996 N 74-Ç "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîðîííîì äåëå" ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 630,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 22 05 ¦ 005 ¦ 630,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 31 00 ¦ ¦ 121685,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦ 505 31 10 ¦ ¦ 121399,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 31 10 ¦ 005 ¦ 121399,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 31 20 ¦ ¦ 285,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 31 20 ¦ 005 ¦ 285,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 15538,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 37 00 ¦ 005 ¦ 15538,1¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 230818,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 46 00 ¦ 005 ¦ 230818,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 10 ¦ 03 ¦ 505 47 00 ¦ ¦ 3973,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 47 00 ¦ 005 ¦ 3973,4¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 90385,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 48 00 ¦ 005 ¦ 90385,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 10 ¦ 03 ¦ 505 85 00 ¦ ¦ 75428,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 00 ¦ 005 ¦ 75428,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ 10 ¦ 03 ¦ 505 85 01 ¦ ¦ 10535,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 01 ¦ 005 ¦ 10535,3¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà â Òàìáîâñêîé îáëàñòè ¦ 10 ¦ 03 ¦ 505 85 03 ¦ ¦ 8051,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 03 ¦ 005 ¦ 8051,7¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ 10 ¦ 03 ¦ 505 85 04 ¦ ¦ 28483,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 04 ¦ 005 ¦ 28483,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè ¦ 10 ¦ 03 ¦ 505 85 14 ¦ ¦ 28358,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 14 ¦ 005 ¦ 28358,2¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1841,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1841,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 013 ¦ 1471,5¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦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 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 856 ¦ 370,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 4000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæè - äîñòóïíîå æèëüå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ 10 ¦ 03 ¦ 795 03 00 ¦ ¦ 4000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 10 ¦ 03 ¦ 795 03 00 ¦ 500 ¦ 4000,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 45,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 10 ¦ 06 ¦ 795 00 00 ¦ ¦ 45,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ íàñåëåíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 10 ¦ 06 ¦ 795 01 00 ¦ ¦ 45,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáå ñ òóáåðêóëåçîì â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 10 ¦ 06 ¦ 795 01 02 ¦ ¦ 45,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 10 ¦ 06 ¦ 795 01 02 ¦ 500 ¦ 45,0¦ +-------------------------------------+-----+-----+-----------+-------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 3143718,5¦ L-------------------------------------+-----+-----+-----------+-------+------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
Ïðèëîæåíèå 22 ê Ðåøåíèþ Òàìáîâñêîé ãîðîäñêîé Äóìû îò 26.12.2007 N 515
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÍÀ 2009 - 2010 ÃÎÄÛ
òûñ.ðóá. ----------------------------T-----T-----T-----------T------T-----------T-----------¬ ¦ ¦ ÐÇ ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦ Áþäæåò íà ¦ Áþäæåò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2009 ãîä ¦ 2010 ãîä ¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 286111,8¦ 280508,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ ¦ ¦ 1108,9¦ 1905,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ 002 00 00 ¦ ¦ 1108,9¦ 1905,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 002 03 00 ¦ ¦ 1108,9¦ 1905,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ 002 03 00 ¦ 500 ¦ 1108,9¦ 1905,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 01 ¦ 03 ¦ ¦ ¦ 23384,0¦ 22300,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 23384,0¦ 22300,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 21344,4¦ 20954,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 21344,4¦ 20954,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äåïóòàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 2039,6¦ 1345,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 2039,6¦ 1345,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 204286,3¦ 206401,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 204286,3¦ 206401,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 203465,0¦ 205561,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 202337,4¦ 204372,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 858 ¦ 1000,7¦ 1056,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 863 ¦ 46,9¦ 53,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 869 ¦ 80,0¦ 80,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãëàâà ìåñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 821,3¦ 839,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 821,3¦ 839,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ ¦ ¦ 26700,0¦ 18070,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 26700,0¦ 18070,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 26700,0¦ 18070,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 26700,0¦ 18070,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 1200,0¦ 1300,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 1200,0¦ 1300,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 01 ¦ 12 ¦ 070 05 00 ¦ ¦ 1200,0¦ 1300,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 05 00 ¦ 013 ¦ 1200,0¦ 1300,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 29432,6¦ 30531,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 12648,7¦ 12874,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 14 ¦ 002 38 00 ¦ ¦ 12648,7¦ 12874,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 14 ¦ 002 38 00 ¦ 009 ¦ 12252,5¦ 12472,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 01 ¦ 14 ¦ 002 38 00 ¦ 868 ¦ 104,2¦ 108,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦ 002 38 00 ¦ 869 ¦ 292,0¦ 293,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ 01 ¦ 14 ¦ 090 00 00 ¦ ¦ 2232,8¦ 2340,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 2232,8¦ 2340,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 2232,8¦ 2340,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 6373,6¦ 6561,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 6373,6¦ 6561,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 013 ¦ 6373,6¦ 6561,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 01 ¦ 14 ¦ 102 00 00 ¦ ¦ 7497,0¦ 8006,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 14 ¦ 102 01 02 ¦ ¦ 7497,0¦ 8006,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦ 102 01 02 ¦ 003 ¦ 7497,0¦ 8006,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 14 ¦ 795 00 00 ¦ ¦ 680,5¦ 749,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãîðîæàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 01 ¦ 14 ¦ 795 04 00 ¦ ¦ 49,5¦ 118,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦ 795 04 00 ¦ 013 ¦ 49,5¦ 118,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáùåñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 01 ¦ 14 ¦ 795 07 00 ¦ ¦ 631,0¦ 631,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦ 795 07 00 ¦ 013 ¦ 631,0¦ 631,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 03 ¦ ¦ ¦ ¦ 7302,2¦ 6970,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ 03 ¦ 09 ¦ ¦ ¦ 7302,2¦ 6970,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 7302,2¦ 6970,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦ 302 99 00 ¦ ¦ 7302,2¦ 6970,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 001 ¦ 7048,5¦ 6705,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 869 ¦ 253,7¦ 264,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 30289,8¦ 25089,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 26789,8¦ 21389,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 26789,8¦ 21389,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 26789,8¦ 21389,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 26789,8¦ 21389,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé çêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 3500,0¦ 3700,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 3500,0¦ 3700,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 3500,0¦ 3700,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 3500,0¦ 3700,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 1049318,0¦ 1057447,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 206081,9¦ 211968,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 05 ¦ 01 ¦ 102 00 00 ¦ ¦ 1000,0¦ 1000,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 01 ¦ 102 01 02 ¦ ¦ 1000,0¦ 1000,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 1000,0¦ 1000,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 199726,9¦ 205249,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 7688,4¦ 4182,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 7688,4¦ 4182,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 154894,4¦ 163776,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 112278,2¦ 114554,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 500 ¦ 42616,2¦ 49221,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 37144,1¦ 37290,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 37144,1¦ 37290,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 5355,0¦ 5719,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ñíîñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà íà 2007 - 2010 ãîäû¦ 05 ¦ 01 ¦ 795 06 00 ¦ ¦ 5355,0¦ 5719,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 795 06 00 ¦ 003 ¦ 5355,0¦ 5719,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 75858,7¦ 76259,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 43889,2¦ 43293,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 02 ¦ 102 01 02 ¦ ¦ 43889,2¦ 43293,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 102 01 02 ¦ 003 ¦ 43889,2¦ 43293,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòàï) ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 5355,0¦ 5719,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ 05 ¦ 02 ¦ 104 03 00 ¦ ¦ 5355,0¦ 5719,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 104 03 00 ¦ 003 ¦ 5355,0¦ 5719,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 14457,4¦ 14263,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 6103,6¦ 5341,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 6103,6¦ 5341,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 8353,8¦ 8921,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1071,0¦ 1143,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 500 ¦ 7282,8¦ 7778,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 12157,1¦ 12983,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà íà ïåðèîä 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ 05 ¦ 02 ¦ 795 05 00 ¦ ¦ 12157,1¦ 12983,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 795 05 00 ¦ 003 ¦ 12157,1¦ 12983,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 662970,5¦ 658438,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 662970,5¦ 658438,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 82213,1¦ 93789,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 500 ¦ 82213,1¦ 93789,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 383602,7¦ 362539,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 500 ¦ 378607,7¦ 357492,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 869 ¦ 4995,0¦ 5047,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 136280,8¦ 136973,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 500 ¦ 134208,8¦ 134860,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 869 ¦ 2072,0¦ 2113,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 4773,8¦ 4791,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 500 ¦ 4773,8¦ 4791,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 56100,1¦ 60345,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 56100,1¦ 60345,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 05 ¦ 05 ¦ ¦ ¦ 104406,9¦ 110781,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 104406,9¦ 110781,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 104406,9¦ 110781,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 001 ¦ 68593,4¦ 69291,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 869 ¦ 35813,5¦ 41489,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 6800,0¦ 6800,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îõðàíà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 03 ¦ ¦ ¦ 6800,0¦ 6800,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 6800,0¦ 6800,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 6800,0¦ 6800,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 6800,0¦ 6800,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 929692,5¦ 974193,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 295263,8¦ 271836,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 294485,0¦ 271018,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 294485,0¦ 271018,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 262187,0¦ 235557,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 868 ¦ 659,9¦ 725,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 869 ¦ 31638,1¦ 34735,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 01 ¦ 505 00 00 ¦ ¦ 778,8¦ 817,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 07 ¦ 01 ¦ 505 85 00 ¦ ¦ 778,8¦ 817,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ 07 ¦ 01 ¦ 505 85 01 ¦ ¦ 778,8¦ 817,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ è øêîëàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñàäàõ ¦ 07 ¦ 01 ¦ 505 85 01 ¦ 851 ¦ 778,8¦ 817,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 597992,9¦ 657091,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 463484,4¦ 487934,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 463484,4¦ 487934,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 79391,2¦ 76116,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 853 ¦ 351854,2¦ 375779,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 855 ¦ 10882,3¦ 11533,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 868 ¦ 4488,0¦ 4914,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 869 ¦ 16868,7¦ 19590,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 113401,4¦ 147900,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 113401,4¦ 147900,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 107946,3¦ 141805,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 868 ¦ 854,4¦ 1011,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 869 ¦ 4600,7¦ 5083,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 02 ¦ 505 00 00 ¦ ¦ 5712,2¦ 5861,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 07 ¦ 02 ¦ 505 85 00 ¦ ¦ 5712,2¦ 5861,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ 07 ¦ 02 ¦ 505 85 01 ¦ ¦ 5712,2¦ 5861,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êîìïåíñàöèÿ çàòðàò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ è øêîëàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ñàäàõ ¦ 07 ¦ 02 ¦ 505 85 01 ¦ 851 ¦ 88,5¦ 94,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíûì ïèòàíèåì ¦ 07 ¦ 02 ¦ 505 85 01 ¦ 865 ¦ 4326,0¦ 4620,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîé è ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìîé ¦ 07 ¦ 02 ¦ 505 85 01 ¦ 866 ¦ 1297,7¦ 1146,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 15394,9¦ 15394,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 15394,9¦ 15394,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 15394,9¦ 15394,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 7109,8¦ 8080,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 1098,3¦ 1221,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 1098,3¦ 1221,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 013 ¦ 1098,3¦ 1221,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 6011,5¦ 6858,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦ 432 99 00 ¦ ¦ 6011,5¦ 6858,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 432 99 00 ¦ 001 ¦ 1406,5¦ 1701,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦ 432 99 00 ¦ 869 ¦ 4605,0¦ 5157,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 29326,0¦ 37186,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 15209,6¦ 24385,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 15209,6¦ 24385,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 14810,6¦ 23915,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 868 ¦ 386,0¦ 455,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 869 ¦ 13,0¦ 15,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 1481,4¦ 1571,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè" ¦ 07 ¦ 09 ¦ 522 30 00 ¦ ¦ 811,0¦ 861,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 30 00 ¦ 022 ¦ 811,0¦ 861,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 07 ¦ 09 ¦ 522 65 00 ¦ ¦ 670,4¦ 709,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 65 00 ¦ 022 ¦ 670,4¦ 709,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 12635,0¦ 11229,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ 07 ¦ 09 ¦ 795 02 00 ¦ ¦ 10537,0¦ 8960,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îáðàçîâàíèå" ¦ 07 ¦ 09 ¦ 795 02 01 ¦ ¦ 1650,0¦ 1550,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 01 ¦ 022 ¦ 1650,0¦ 1550,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû" ¦ 07 ¦ 09 ¦ 795 02 02 ¦ ¦ 930,0¦ 935,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 02 ¦ 022 ¦ 930,0¦ 935,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ" ¦ 07 ¦ 09 ¦ 795 02 03 ¦ ¦ 4260,0¦ 3455,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 03 ¦ 022 ¦ 4260,0¦ 3455,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿçûê" ¦ 07 ¦ 09 ¦ 795 02 04 ¦ ¦ 51,0¦ 51,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 04 ¦ 022 ¦ 51,0¦ 51,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ñïîðò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðà è çäîðîâüå" ¦ 07 ¦ 09 ¦ 795 02 05 ¦ ¦ 2918,0¦ 2163,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 05 ¦ 022 ¦ 2918,0¦ 2163,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåñòðóêòóðèçàöèÿ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà" ¦ 07 ¦ 09 ¦ 795 02 06 ¦ ¦ 397,0¦ 475,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 06 ¦ 022 ¦ 397,0¦ 475,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì îáðàçîâàíèÿ" ¦ 07 ¦ 09 ¦ 795 02 07 ¦ ¦ 331,0¦ 331,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 02 07 ¦ 022 ¦ 331,0¦ 331,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãîðîæàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ 07 ¦ 09 ¦ 795 04 00 ¦ ¦ 1300,0¦ 1471,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦ 795 04 00 ¦ 013 ¦ 121,0¦ 136,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 795 04 00 ¦ 022 ¦ 1179,0¦ 1335,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ 07 ¦ 09 ¦ 795 08 00 ¦ ¦ 798,0¦ 798,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦ 795 08 00 ¦ 013 ¦ 798,0¦ 798,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 08 ¦ ¦ ¦ ¦ 74505,9¦ 87060,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 60164,6¦ 72081,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 08 ¦ 01 ¦ 102 00 00 ¦ ¦ 8923,0¦ 9529,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 102 01 02 ¦ ¦ 8923,0¦ 9529,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 8923,0¦ 9529,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 32875,0¦ 35946,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 32875,0¦ 35946,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 30211,3¦ 33186,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 868 ¦ 53,7¦ 53,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 869 ¦ 2610,0¦ 2707,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 535,2¦ 575,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 535,2¦ 575,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 535,2¦ 575,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 13179,6¦ 15064,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 13179,6¦ 15064,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 12943,6¦ 14817,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 869 ¦ 236,0¦ 247,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 4651,8¦ 10964,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 1959,8¦ 8266,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 1050,0¦ 1100,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 867 ¦ 909,8¦ 7166,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 450 99 00 ¦ ¦ 2692,0¦ 2697,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 450 99 00 ¦ 001 ¦ 2692,0¦ 2697,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 8114,7¦ 9422,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 08 ¦ 04 ¦ 457 00 00 ¦ ¦ 8114,7¦ 9422,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 08 ¦ 04 ¦ 457 99 00 ¦ ¦ 8114,7¦ 9422,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 04 ¦ 457 99 00 ¦ 001 ¦ 5609,7¦ 6588,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 08 ¦ 04 ¦ 457 99 00 ¦ 869 ¦ 2505,0¦ 2834,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 6226,6¦ 5557,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 1916,4¦ 2157,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 1916,4¦ 2157,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 1916,4¦ 2157,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 06 ¦ 795 00 00 ¦ ¦ 4310,2¦ 3400,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òàìáîâà (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ 08 ¦ 06 ¦ 795 08 00 ¦ ¦ 2290,2¦ 1944,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦ 795 08 00 ¦ 013 ¦ 2290,2¦ 1944,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òàìáîâå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ 08 ¦ 06 ¦ 795 09 00 ¦ ¦ 2020,0¦ 1455,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦ 795 09 00 ¦ 013 ¦ 2020,0¦ 1455,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 276731,8¦ 286225,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 91558,0¦ 100210,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ 09 ¦ 01 ¦ 102 00 00 ¦ ¦ 6426,0¦ 6863,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09 ¦ 01 ¦ 102 01 02 ¦ ¦ 6426,0¦ 6863,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 102 01 02 ¦ 003 ¦ 6426,0¦ 6863,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 85132,0¦ 93347,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 85132,0¦ 93347,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 62437,3¦ 68856,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 854 ¦ 9404,9¦ 10204,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 868 ¦ 499,0¦ 532,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 869 ¦ 12790,8¦ 13753,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 81339,7¦ 81453,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 81339,7¦ 81453,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 81339,7¦ 81453,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 31886,6¦ 29073,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 868 ¦ 159,0¦ 169,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 869 ¦ 49294,1¦ 52209,9¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 55721,0¦ 56550,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñòàíöèè ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 43066,4¦ 43896,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 43066,4¦ 43896,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 41601,8¦ 42375,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 852 ¦ 1276,8¦ 1330,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 869 ¦ 187,8¦ 191,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 12654,6¦ 12654,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 10196,6¦ 10196,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 10196,6¦ 10196,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëà ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ 09 ¦ 04 ¦ 520 18 01 ¦ ¦ 2458,0¦ 2458,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 520 18 01 ¦ 001 ¦ 2458,0¦ 2458,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 26270,9¦ 26991,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 13539,4¦ 14126,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 13539,4¦ 14126,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 12036,4¦ 12578,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 869 ¦ 1503,0¦ 1548,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 12731,5¦ 12865,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 12731,5¦ 12865,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 12731,5¦ 12865,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 09 ¦ 10 ¦ ¦ ¦ 21842,2¦ 21019,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 21842,2¦ 21019,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ 09 ¦ 10 ¦ 795 01 00 ¦ ¦ 21842,2¦ 21019,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 00 ¦ 067 ¦ 21132,2¦ 20309,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 00 ¦ 869 ¦ 710,0¦ 710,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 09 ¦ 10 ¦ 795 01 01 ¦ ¦ 20026,2¦ 19403,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 01 ¦ 067 ¦ 20026,2¦ 19403,1¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâå" ¦ 09 ¦ 10 ¦ 795 01 02 ¦ ¦ 83,0¦ 83,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 02 ¦ 067 ¦ 23,0¦ 23,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 02 ¦ 869 ¦ 60,0¦ 60,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 09 ¦ 10 ¦ 795 01 03 ¦ ¦ 120,0¦ 120,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 03 ¦ 067 ¦ 120,0¦ 120,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà" ¦ 09 ¦ 10 ¦ 795 01 04 ¦ ¦ 126,0¦ 126,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 04 ¦ 067 ¦ 26,0¦ 26,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 04 ¦ 869 ¦ 100,0¦ 100,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè" ¦ 09 ¦ 10 ¦ 795 01 05 ¦ ¦ 45,0¦ 45,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 05 ¦ 067 ¦ 45,0¦ 45,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 05 ¦ 869 ¦ 0,0¦ 0,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàáàêîêóðåíèÿ" ¦ 09 ¦ 10 ¦ 795 01 06 ¦ ¦ 71,0¦ 71,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 06 ¦ 067 ¦ 71,0¦ 71,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíîê" ¦ 09 ¦ 10 ¦ 795 01 07 ¦ ¦ 480,8¦ 280,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 07 ¦ 067 ¦ 480,8¦ 280,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèáîëüíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé" ¦ 09 ¦ 10 ¦ 795 01 08 ¦ ¦ 890,2¦ 890,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 795 01 08 ¦ 067 ¦ 340,2¦ 340,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 795 01 08 ¦ 869 ¦ 550,0¦ 550,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 651763,6¦ 743413,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 51088,3¦ 55213,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 507 00 00 ¦ ¦ 51088,3¦ 55213,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦ 507 99 00 ¦ ¦ 51088,3¦ 55213,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦ 507 99 00 ¦ 001 ¦ 16849,1¦ 17434,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 857 ¦ 31966,7¦ 35286,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦ 507 99 00 ¦ 869 ¦ 2272,5¦ 2492,5¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 600630,3¦ 688154,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 594334,9¦ 681365,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.07.1996 N 74-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëå" ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 630,0¦ 630,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 22 05 ¦ 005 ¦ 630,0¦ 630,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 31 00 ¦ ¦ 136952,3¦ 164634,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦ 505 31 10 ¦ ¦ 136607,4¦ 164219,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 31 10 ¦ 005 ¦ 136607,4¦ 164219,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 31 20 ¦ ¦ 344,9¦ 414,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 31 20 ¦ 005 ¦ 344,9¦ 414,7¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 16594,7¦ 17673,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 37 00 ¦ 005 ¦ 16594,7¦ 17673,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îïëàòà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 253107,6¦ 284934,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 46 00 ¦ 005 ¦ 253107,6¦ 284934,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 10 ¦ 03 ¦ 505 47 00 ¦ ¦ 4839,0¦ 6013,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 47 00 ¦ 005 ¦ 4839,0¦ 6013,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 107039,6¦ 126939,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 48 00 ¦ 005 ¦ 107039,6¦ 126939,4¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 85 00 ¦ ¦ 75171,7¦ 80541,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 00 ¦ 005 ¦ 75171,7¦ 80541,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Òàìáîâñêîé îáëàñòè"¦ 10 ¦ 03 ¦ 505 85 01 ¦ ¦ 7071,7¦ 5830,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 01 ¦ 005 ¦ 7071,7¦ 5830,3¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàìáîâñêîé îáëàñòè ¦ 10 ¦ 03 ¦ 505 85 03 ¦ ¦ 9662,0¦ 11691,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 03 ¦ 005 ¦ 9662,0¦ 11691,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îêàçàíèå àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 505 85 04 ¦ ¦ 26847,0¦ 27922,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 04 ¦ 005 ¦ 26847,0¦ 27922,8¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ 10 ¦ 03 ¦ 505 85 14 ¦ ¦ 31591,0¦ 35097,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 85 14 ¦ 005 ¦ 31591,0¦ 35097,2¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1795,4¦ 1789,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1795,4¦ 1789,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 013 ¦ 1425,4¦ 1419,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦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 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 856 ¦ 370,0¦ 370,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 4500,0¦ 5000,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîå æèëüå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ 10 ¦ 03 ¦ 795 03 00 ¦ ¦ 4500,0¦ 5000,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 10 ¦ 03 ¦ 795 03 00 ¦ 500 ¦ 4500,0¦ 5000,0¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 99 ¦ 99 ¦ ¦ ¦ 84936,6¦ 182511,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 99 ¦ 99 ¦ 999 99 99 ¦ ¦ 84936,6¦ 182511,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ 99 ¦ 99 ¦ 999 99 99 ¦ 999 ¦ 84936,6¦ 182511,6¦ +---------------------------+-----+-----+-----------+------+-----------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 3397452,2¦ 3650221,5¦ L---------------------------+-----+-----+-----------+------+-----------+------------
Ãëàâà ãîðîäà Òàìáîâà À.Þ.Èëüèí
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