ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×åòâåðòûé ñîçûâ
Øåñòíàäöàòîå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 26 àïðåëÿ 2006 ã. N 166
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ðàññìîòðåâ âíåñåííûé ãëàâîé àäìèíèñòðàöèè ãîðîäà Òàìáîâà ïðîåêò Ðåøåíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2005 ãîä", â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ãîðîäà Òàìáîâà, Ïîëîæåíèåì "Î áþäæåòíîì ïðîöåññå â ãîðîäå Òàìáîâå", óòâåðæäåííûì Ðåøåíèåì Òàìáîâñêîé ãîðîäñêîé Äóìû îò 29.03.2006 N 152, ñ ó÷åòîì çàêëþ÷åíèÿ ïîñòîÿííîé äåïóòàòñêîé êîìèññèè ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ è áþäæåòó Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 1996325,1 òûñ.ðóá., ðàñõîäàì â ñóììå 2024474,1 òûñ.ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) ãîðîäñêîãî áþäæåòà â ñóììå 28149,0 òûñ.ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîì Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé ïî ó÷ðåæäåíèÿì è îðãàíèçàöèÿì (áåç ïðàâà îòêðûòèÿ ëèöåâûõ ñ÷åòîâ), ôèíàíñèðóåìûì íåïîñðåäñòâåííî ÷åðåç êîìèòåò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òàìáîâà, ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
î ñâåäåíèÿõ î ñòðóêòóðå âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ íà 01.01.2006 ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.
2. Ðåøåíèå âñòóïàåò â ñèëó ïîñëå îïóáëèêîâàíèÿ â ãàçåòå "Íàø ãîðîä Òàìáîâ".
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 1
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 26.04.2006 N 166
ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
-----------------------T--------------------------------------------T-----------T----------T---------¬
¦ ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦% ¦
¦ ¦ ñòàòåé è ïîäñòàòåé äîõîäîâ ¦áþäæåò íà ¦çà 2005 ¦èñïîëíå- ¦
¦ ¦ ¦ 2005 ãîä ¦ãîä ¦íèÿ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 913333,0¦ 945659,6¦ 103,5¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 224577,0¦ 234785,1¦ 104,5¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 224587,0¦ 234785,1¦ 104,5¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 145554,0¦ 145673,3¦ 100,1¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 145554,0¦ 145673,3¦ 100,1¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 119522,0¦ 132765,6¦ 111,1¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 12096,0¦ 12722,6¦ 105,2¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 107426,0¦ 120043,0¦ 111,7¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 07 00000 00 0000 000¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ -159,8¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ -159,8¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 6459,0¦ 7027,7¦ 108,8¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 5309,0¦ 5704,3¦ 107,4¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 150,0¦ 144,1¦ 96,1¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1000,0¦ 1179,3¦ 117,9¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÈ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 7316,0¦ 7414,4¦ 101,3¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀ̦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 4736,0¦ 4610,2¦ 97,3¦
¦ ¦â ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦
¦ ¦çà 2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 03000 03 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ 3,7¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦ 117,5¦ ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ 114,7¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ 2,8¦ ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 2580,0¦ 2683,0¦ 104,0¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 1400,0¦ 1341,1¦ 95,8¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 20,0¦ 27,8¦ 139,0¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 07040 03 0000 110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ ¦ 0,3¦ ¦
¦ ¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 09 07050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1150,0¦ 1313,8¦ 114,2¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 168955,0¦ 169792,2¦ 100,5¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 38,0¦ 37,6¦ 98,9¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 38,0¦ 37,6¦ 98,9¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 160958,0¦ 161707,6¦ 100,5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ ¦ 68495,0¦ 73579,4¦ 107,4¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 59752,0¦ 63299,5¦ 105,9¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05015 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 8743,0¦ 10280,0¦ 117,6¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05023 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ 0,5¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 92463,0¦ 88127,7¦ 95,3¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05033 03 0003 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2368,0¦ 2477,9¦ 104,6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦è çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05033 03 0004 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 395,0¦ 465,5¦ 117,8¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦è çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05033 03 0006 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 145,0¦ 140,0¦ 96,6¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦è çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 05033 03 0042 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 89555,0¦ 85044,3¦ 95,0¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 4371,0¦ 4421,2¦ 101,1¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 4371,0¦ 4421,2¦ 101,1¦
¦ ¦îñòàâøåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 3588,0¦ 3625,8¦ 101,1¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 3588,0¦ 3625,8¦ 101,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 200,0¦ 251,7¦ 125,9¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 200,0¦ 251,7¦ 125,9¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 230000,0¦ 246986,7¦ 107,4¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦ 230000,0¦ 246986,7¦ 107,4¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 14 02032 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçàöèè ¦ 195000,0¦ 204857,6¦ 105,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 14 02033 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 35000,0¦ 42129,1¦ 120,4¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 10750,0¦ 11521,9¦ 107,2¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 152,0¦ 165,6¦ 108,9¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 16 06000 01 3000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 795,0¦ 833,7¦ 104,9¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 94,0¦ 128,0¦ 136,2¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 16 23030 03 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 0,5¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 9709,0¦ 10394,1¦ 107,1¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ -10334,0¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 159,8¦ ¦
¦ ¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ -10493,8¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦1 19 03010 03 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -65,2¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ â áþäæåò ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 960669,8¦ 976714,9¦ 101,7¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 00000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠960669,8¦ 976714,9¦ 101,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 259460,7¦ 264234,0¦ 101,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01010 00 0000 151¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 2346,0¦ 2346,0¦ 100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01010 03 0000 151¦Äîòàöèÿ ìåñòíûì áþäæåòàì íà âûðàâíèâàíèå ¦ 2346,0¦ 2346,0¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01030 00 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 12251,6¦ 12251,6¦ 100,0¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01030 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íà âîçìåùåíèå ¦ 12251,6¦ 12251,6¦ 100,0¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 244863,1¦ 249636,4¦ 101,9¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 01070 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íà ïîääåðæêó ìåð ¦ 244863,1¦ 249636,4¦ 101,9¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 648470,3¦ 649302,3¦ 100,1¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 85547,5¦ 87380,6¦ 102,1¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02080 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îïëàòó ¦ 85547,5¦ 87380,6¦ 102,1¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 4846,3¦ 4846,3¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02110 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 4846,3¦ 4846,3¦ 100,0¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 84,1¦ 83,1¦ 98,8¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02131 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 84,1¦ 83,1¦ 98,8¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 557992,4¦ 556992,3¦ 99,8¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 02220 03 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ìåñòíûå ¦ 557992,4¦ 556992,4¦ 99,8¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ ¦ 1342,7¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 03030 03 0000 151¦Ñðåäñòâà ìåñòíîãî áþäæåòà, ïîëó÷àåìûå ïî ¦ ¦ 1342,7¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 2738,8¦ 3835,9¦ 140,1¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 2738,8¦ 3835,9¦ 140,1¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 04040 03 0000 151¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 2738,8¦ 3835,9¦ 140,1¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 50000,0¦ 58000,0¦ 116,0¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 78215,0¦ 73950,6¦ 94,5¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 78215,0¦ 73950,6¦ 94,5¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 78215,0¦ 73950,6¦ 94,5¦
¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0003 130¦Äîõîäû îò ïðîäàæè óñëóã áþäæåòíûõ ¦ 29593,0¦ 27940,4¦ 94,4¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ îòäåëó ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäîâ è ðàéîíîâ îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0004 130¦Äîõîäû îò ïðîäàæè óñëóã áþäæåòíûõ ¦ 41485,0¦ 41268,9¦ 99,5¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ îòäåëó ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäîâ è ðàéîíîâ îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0005 130¦Äîõîäû îò ïðîäàæè óñëóã áþäæåòíûõ ¦ 1364,0¦ 1285,1¦ 94,2¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ îòäåëó ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0006 130¦Äîõîäû îò ïðîäàæè óñëóã áþäæåòíûõ ¦ 2147,0¦ 1901,4¦ 88,6¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ îòäåëó ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäîâ è ðàéîíîâ îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0009 130¦Äîõîäû îò ïðîäàæè óñëóã áþäæåòíûõ ¦ 3618,0¦ 1549,1¦ 42,8¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ êîìèòåòó ïî ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðå è ñïîðòó ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦3 02 01030 03 0014 130¦Äîõîäû îò ïðîäàæè óñëóã ïðî÷èõ áþäæåòíûõ ¦ 8,0¦ 5,7¦ 71,3¦
¦ ¦ó÷ðåæäåíèé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+--------------------------------------------+-----------+----------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1952217,8¦ 1996325,1¦ 102,3¦
L----------------------+--------------------------------------------+-----------+----------+----------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 26.04.2006 N 166
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
òûñ.ðóá.
-------------------------------------T-----T---T---T---------T---T----------T----------T--------¬
¦ ¦Ãëàâà¦Ðç ¦Ïð ¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåò íà ¦íà ¦èñïîëíå-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦01.01.2006¦íèÿ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 600 ¦ ¦ ¦ ¦ ¦ 9206,6¦ 8775,8¦ 95,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦01 ¦ ¦ ¦ ¦ 9206,6¦ 8775,8¦ 95,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 600 ¦01 ¦ 03¦ ¦ ¦ 9206,6¦ 8775,8¦ 95,3¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 600 ¦01 ¦ 03¦001 00 00¦ ¦ 9206,6¦ 8775,8¦ 95,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 600 ¦01 ¦ 03¦001 00 00¦005¦ 7826,6¦ 7451,0¦ 95,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 600 ¦01 ¦ 03¦001 00 00¦026¦ 365,0¦ 364,1¦ 99,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 600 ¦01 ¦ 03¦001 00 00¦027¦ 1015,0¦ 960,7¦ 94,7¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ¦ 601 ¦ ¦ ¦ ¦ ¦ 51947,5¦ 49338,5¦ 95,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦01 ¦ ¦ ¦ ¦ 51799,5¦ 49202,8¦ 95,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 601 ¦01 ¦ 04¦ ¦ ¦ 45141,3¦ 44060,1¦ 97,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 601 ¦01 ¦ 04¦001 00 00¦ ¦ 45141,3¦ 44060,1¦ 97,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦01 ¦ 04¦001 00 00¦005¦ 45141,3¦ 44060,1¦ 97,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦01 ¦ 15¦ ¦ ¦ 6658,2¦ 5142,7¦ 77,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 601 ¦01 ¦ 15¦092 00 00¦ ¦ 6658,2¦ 5142,7¦ 77,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 601 ¦01 ¦ 15¦092 00 00¦518¦ 3573,0¦ 2441,4¦ 68,3¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 601 ¦01 ¦ 15¦092 00 00¦850¦ 3085,2¦ 2701,3¦ 87,6¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 601 ¦09 ¦ ¦ ¦ ¦ 148,0¦ 135,7¦ 91,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 601 ¦09 ¦ 02¦ ¦ ¦ 148,0¦ 135,7¦ 91,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 601 ¦09 ¦ 02¦512 00 00¦ ¦ 148,0¦ 135,7¦ 91,7¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 601 ¦09 ¦ 02¦512 00 00¦455¦ 148,0¦ 135,7¦ 91,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ¦ 003 ¦ ¦ ¦ ¦ ¦ 7708,4¦ 7157,7¦ 92,9¦
¦ãîðîäà Òàìáîâà ïî Ëåíèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦01 ¦ ¦ ¦ ¦ 4032,6¦ 3834,8¦ 95,1¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 003 ¦01 ¦ 04¦ ¦ ¦ 3455,3¦ 3267,3¦ 94,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦01 ¦ 04¦001 00 00¦ ¦ 3455,3¦ 3267,3¦ 94,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦01 ¦ 04¦001 00 00¦005¦ 3454,9¦ 3267,0¦ 94,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 003 ¦01 ¦ 04¦001 00 00¦902¦ 0,4¦ 0,3¦ 75,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦01 ¦ 15¦ ¦ ¦ 577,3¦ 567,5¦ 98,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 003 ¦01 ¦ 15¦092 00 00¦ ¦ 577,3¦ 567,5¦ 98,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 003 ¦01 ¦ 15¦092 00 00¦518¦ 308,0¦ 310,7¦ 100,9¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 003 ¦01 ¦ 15¦092 00 00¦850¦ 269,3¦ 256,8¦ 95,4¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦05 ¦ ¦ ¦ ¦ 2000,0¦ 1670,7¦ 83,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦05 ¦ 02¦ ¦ ¦ 2000,0¦ 1670,7¦ 83,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 003 ¦05 ¦ 02¦351 00 00¦ ¦ 2000,0¦ 1670,7¦ 83,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 003 ¦05 ¦ 02¦351 00 00¦412¦ 2000,0¦ 1670,7¦ 83,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáðàçîâàíèå ¦ 003 ¦07 ¦ ¦ ¦ ¦ 116,1¦ 116,1¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 003 ¦07 ¦ 02¦ ¦ ¦ 116,1¦ 116,1¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äåòñêèå äîìà ¦ 003 ¦07 ¦ 02¦424 00 00¦ ¦ 116,1¦ 116,1¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦07 ¦ 02¦424 00 00¦940¦ 116,1¦ 116,1¦ 100,0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 003 ¦08 ¦ ¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 003 ¦08 ¦ 01¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 003 ¦08 ¦ 01¦450 00 00¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 003 ¦08 ¦ 01¦450 00 00¦453¦ 5,0¦ 5,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 003 ¦09 ¦ ¦ ¦ ¦ 20,0¦ 9,0¦ 45,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 003 ¦09 ¦ 02¦ ¦ ¦ 20,0¦ 9,0¦ 45,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 003 ¦09 ¦ 02¦512 00 00¦ ¦ 20,0¦ 9,0¦ 45,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦09 ¦ 02¦512 00 00¦455¦ 20,0¦ 9,0¦ 45,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 003 ¦10 ¦ ¦ ¦ ¦ 1534,7¦ 1522,1¦ 99,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 003 ¦10 ¦ 04¦ ¦ ¦ 1534,7¦ 1522,1¦ 99,2¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 003 ¦10 ¦ 04¦511 00 00¦ ¦ 1534,7¦ 1522,1¦ 99,2¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 003 ¦10 ¦ 04¦511 00 00¦481¦ 134,3¦ 134,3¦ 100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ003 ¦10 ¦ 04¦511 00 00¦851¦ 1400,4¦ 1387,8¦ 99,1¦
¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ¦ 004 ¦ ¦ ¦ ¦ ¦ 15383,1¦ 14930,6¦ 97,1¦
¦ãîðîäà Òàìáîâà ïî Îêòÿáðüñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦01 ¦ ¦ ¦ ¦ 6210,5¦ 5916,6¦ 95,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 004 ¦01 ¦ 04¦ ¦ ¦ 5068,6¦ 4882,5¦ 96,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦01 ¦ 04¦001 00 00¦ ¦ 5068,6¦ 4882,5¦ 96,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦01 ¦ 04¦001 00 00¦005¦ 5062,7¦ 4878,5¦ 96,4¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 004 ¦01 ¦ 04¦001 00 00¦902¦ 5,9¦ 4,0¦ 67,8¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦01 ¦ 15¦ ¦ ¦ 1141,9¦ 1034,1¦ 90,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 004 ¦01 ¦ 15¦092 00 00¦ ¦ 1141,9¦ 1034,1¦ 90,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 004 ¦01 ¦ 15¦092 00 00¦518¦ 540,0¦ 483,1¦ 89,5¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 004 ¦01 ¦ 15¦092 00 00¦850¦ 601,9¦ 551,0¦ 91,5¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦05 ¦ ¦ ¦ ¦ 2500,0¦ 2388,6¦ 95,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦05 ¦ 02¦ ¦ ¦ 2500,0¦ 2388,6¦ 95,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 004 ¦05 ¦ 02¦351 00 00¦ ¦ 2500,0¦ 2388,6¦ 95,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 004 ¦05 ¦ 02¦351 00 00¦412¦ 2500,0¦ 2388,6¦ 95,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáðàçîâàíèå ¦ 004 ¦07 ¦ ¦ ¦ ¦ 453,0¦ 453,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 004 ¦07 ¦ 02¦ ¦ ¦ 453,0¦ 453,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äåòñêèå äîìà ¦ 004 ¦07 ¦ 02¦424 00 00¦ ¦ 453,0¦ 453,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦07 ¦ 02¦424 00 00¦940¦ 453,0¦ 453,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 004 ¦08 ¦ ¦ ¦ ¦ 14,9¦ 14,9¦ 100,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 004 ¦08 ¦ 01¦ ¦ ¦ 14,9¦ 14,9¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 004 ¦08 ¦ 01¦450 00 00¦ ¦ 14,9¦ 14,9¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 004 ¦08 ¦ 01¦450 00 00¦453¦ 14,9¦ 14,9¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 004 ¦09 ¦ ¦ ¦ ¦ 25,0¦ 23,7¦ 94,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 004 ¦09 ¦ 02¦ ¦ ¦ 25,0¦ 23,7¦ 94,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 004 ¦09 ¦ 02¦512 00 00¦ ¦ 25,0¦ 23,7¦ 94,8¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 004 ¦09 ¦ 02¦512 00 00¦455¦ 25,0¦ 23,7¦ 94,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 004 ¦10 ¦ ¦ ¦ ¦ 6179,7¦ 6133,8¦ 99,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 004 ¦10 ¦ 04¦ ¦ ¦ 6179,7¦ 6133,8¦ 99,3¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 004 ¦10 ¦ 04¦511 00 00¦ ¦ 6179,7¦ 6133,8¦ 99,3¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 004 ¦10 ¦ 04¦511 00 00¦481¦ 521,5¦ 521,5¦ 100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ004 ¦10 ¦ 04¦511 00 00¦851¦ 5658,2¦ 5612,3¦ 99,2¦
¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ìýðèè ¦ 005 ¦ ¦ ¦ ¦ ¦ 12259,3¦ 11386,7¦ 92,9¦
¦ãîðîäà Òàìáîâà ïî Ñîâåòñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦01 ¦ ¦ ¦ ¦ 5226,2¦ 4764,0¦ 91,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 005 ¦01 ¦ 04¦ ¦ ¦ 4241,5¦ 3848,8¦ 90,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦01 ¦ 04¦001 00 00¦ ¦ 4241,5¦ 3848,8¦ 90,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦01 ¦ 04¦001 00 00¦005¦ 4239,6¦ 3847,4¦ 90,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 005 ¦01 ¦ 04¦001 00 00¦902¦ 1,9¦ 1,4¦ 73,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦01 ¦ 15¦ ¦ ¦ 984,7¦ 915,2¦ 92,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 005 ¦01 ¦ 15¦092 00 00¦ ¦ 984,7¦ 915,2¦ 92,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 005 ¦01 ¦ 15¦092 00 00¦518¦ 425,3¦ 394,2¦ 92,7¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 005 ¦01 ¦ 15¦092 00 00¦850¦ 559,4¦ 521,0¦ 93,1¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦05 ¦ ¦ ¦ ¦ 3650,0¦ 3489,6¦ 95,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦05 ¦ 02¦ ¦ ¦ 3650,0¦ 3489,6¦ 95,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 005 ¦05 ¦ 02¦351 00 00¦ ¦ 3650,0¦ 3489,6¦ 95,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 005 ¦05 ¦ 02¦351 00 00¦412¦ 3650,0¦ 3489,6¦ 95,6¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 004 ¦08 ¦ ¦ ¦ ¦ 18,0¦ 18,0¦ 100,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 004 ¦08 ¦ 01¦ ¦ ¦ 18,0¦ 18,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 004 ¦08 ¦ 01¦450 00 00¦ ¦ 18,0¦ 18,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 004 ¦08 ¦ 01¦450 00 00¦453¦ 18,0¦ 18,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 005 ¦09 ¦ ¦ ¦ ¦ 15,0¦ 2,0¦ 13,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 005 ¦09 ¦ 02¦ ¦ ¦ 15,0¦ 2,0¦ 13,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 005 ¦09 ¦ 02¦512 00 00¦ ¦ 15,0¦ 2,0¦ 13,3¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 005 ¦09 ¦ 02¦512 00 00¦455¦ 15,0¦ 2,0¦ 13,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 005 ¦10 ¦ ¦ ¦ ¦ 3350,1¦ 3113,1¦ 92,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 005 ¦10 ¦ 03¦ ¦ ¦ 0,9¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 005 ¦10 ¦ 03¦505 00 00¦ ¦ 0,9¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 005 ¦10 ¦ 03¦505 00 00¦472¦ 0,9¦ ¦ 0,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 005 ¦10 ¦ 04¦ ¦ ¦ 3349,2¦ 3113,1¦ 93,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 005 ¦10 ¦ 04¦511 00 00¦ ¦ 3349,2¦ 3113,1¦ 93,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 005 ¦10 ¦ 04¦511 00 00¦481¦ 244,0¦ 244,0¦ 100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ005 ¦10 ¦ 04¦511 00 00¦851¦ 3105,2¦ 2869,1¦ 92,4¦
¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êîìèòåò ìóíèöèïàëüíîãî èìóùåñòâà è ¦ 603 ¦ ¦ ¦ ¦ ¦ 8697,6¦ 7963,8¦ 91,6¦
¦çåìåëüíûõ ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦01 ¦ ¦ ¦ ¦ 6897,6¦ 6428,1¦ 93,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 603 ¦01 ¦ 04¦ ¦ ¦ 5259,6¦ 5042,3¦ 95,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 603 ¦01 ¦ 04¦001 00 00¦ ¦ 5259,6¦ 5042,3¦ 95,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦01 ¦ 04¦001 00 00¦005¦ 5059,6¦ 4993,7¦ 98,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 603 ¦01 ¦ 04¦001 00 00¦857¦ 200,0¦ 48,6¦ 24,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò âçûñêàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíè, øòðàôíûõ ñàíêöèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñâîåâðåìåííóþ óïëàòó ïëàòåæåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàì îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦01 ¦ 15¦ ¦ ¦ 1638,0¦ 1385,8¦ 84,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 603 ¦01 ¦ 15¦090 00 00¦ ¦ 1638,0¦ 1385,8¦ 84,6¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 603 ¦01 ¦ 15¦090 00 00¦852¦ 1638,0¦ 1385,8¦ 84,6¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ðåãèñòðàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 603 ¦04 ¦ ¦ ¦ ¦ 1800,0¦ 1535,7¦ 85,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 603 ¦04 ¦ 11¦ ¦ ¦ 1800,0¦ 1535,7¦ 85,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠603 ¦04 ¦ 11¦340 00 00¦ ¦ 1800,0¦ 1535,7¦ 85,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 603 ¦04 ¦ 11¦340 00 00¦406¦ 1800,0¦ 1535,7¦ 85,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦ 008 ¦ ¦ ¦ ¦ ¦ 114389,4¦ 108886,4¦ 95,2¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦01 ¦ ¦ ¦ ¦ 1508,5¦ 1507,2¦ 99,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 008 ¦01 ¦ 04¦ ¦ ¦ 1508,5¦ 1507,2¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦01 ¦ 04¦001 00 00¦ ¦ 1508,5¦ 1507,2¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦01 ¦ 04¦001 00 00¦005¦ 1508,5¦ 1507,2¦ 99,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 008 ¦09 ¦ ¦ ¦ ¦ 112880,9¦ 107379,2¦ 95,1¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå ¦ 008 ¦09 ¦ 01¦ ¦ ¦ 112873,4¦ 107371,7¦ 95,1¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 008 ¦09 ¦ 01¦470 00 00¦ ¦ 36979,0¦ 34972,4¦ 94,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦09 ¦ 01¦470 00 00¦327¦ 26207,0¦ 25344,0¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 008 ¦09 ¦ 01¦470 00 00¦902¦ 10772,0¦ 9628,4¦ 89,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 008 ¦09 ¦ 01¦471 00 00¦ ¦ 44721,4¦ 42489,8¦ 95,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦09 ¦ 01¦471 00 00¦327¦ 14078,4¦ 13877,5¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 008 ¦09 ¦ 01¦471 00 00¦902¦ 30643,0¦ 28612,3¦ 93,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 008 ¦09 ¦ 01¦477 00 00¦ ¦ 28511,3¦ 28081,1¦ 98,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦09 ¦ 01¦477 00 00¦327¦ 28441,3¦ 28036,9¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 008 ¦09 ¦ 01¦477 00 00¦902¦ 70,0¦ 44,2¦ 63,1¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦09 ¦ 01¦522 00 00¦ ¦ 2661,7¦ 1828,4¦ 68,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦09 ¦ 01¦522 00 05¦ ¦ 2661,7¦ 1828,4¦ 68,7¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦09 ¦ 01¦522 00 05¦455¦ 2661,7¦ 1828,4¦ 68,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦09 ¦ 04¦ ¦ ¦ 7,5¦ 7,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠008 ¦09 ¦ 04¦485 00 00¦ ¦ 7,5¦ 7,5¦ 100,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦09 ¦ 04¦485 00 00¦455¦ 7,5¦ 7,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êîìèòåò ïî äåëàì äåòåé è ìîëîäåæè ¦ 009 ¦ ¦ ¦ ¦ ¦ 6930,8¦ 6628,2¦ 95,6¦
¦ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦01 ¦ ¦ ¦ ¦ 955,8¦ 936,5¦ 98,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 009 ¦01 ¦ 04¦ ¦ ¦ 955,8¦ 936,5¦ 98,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 009 ¦01 ¦ 04¦001 00 00¦ ¦ 955,8¦ 936,5¦ 98,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦01 ¦ 04¦001 00 00¦005¦ 955,8¦ 936,5¦ 98,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáðàçîâàíèå ¦ 009 ¦07 ¦ ¦ ¦ ¦ 4844,0¦ 4575,9¦ 94,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 009 ¦07 ¦ 02¦ ¦ ¦ 3684,2¦ 3537,1¦ 96,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 009 ¦07 ¦ 02¦423 00 00¦ ¦ 3684,2¦ 3537,1¦ 96,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦07 ¦ 02¦423 00 00¦327¦ 3525,2¦ 3406,5¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 009 ¦07 ¦ 02¦423 00 00¦900¦ 84,0¦ 68,8¦ 81,9¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 009 ¦07 ¦ 02¦423 00 00¦858¦ 75,0¦ 61,8¦ 82,4¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 009 ¦07 ¦ 07¦ ¦ ¦ 900,0¦ 778,6¦ 86,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ009 ¦07 ¦ 07¦431 00 00¦ ¦ 900,0¦ 778,6¦ 86,5¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå îáùåðîññèéñêèõ¦ 009 ¦07 ¦ 07¦431 00 00¦447¦ 900,0¦ 778,6¦ 86,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ó÷àùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 009 ¦07 ¦ 09¦ ¦ ¦ 259,8¦ 260,2¦ 100,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 009 ¦07 ¦ 09¦452 00 00¦ ¦ 259,8¦ 260,2¦ 100,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦07 ¦ 09¦452 00 00¦327¦ 259,8¦ 260,2¦ 100,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 009 ¦08 ¦ ¦ ¦ ¦ 1131,0¦ 1065,8¦ 94,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 009 ¦08 ¦ 01¦ ¦ ¦ 1131,0¦ 1065,8¦ 94,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 009 ¦08 ¦ 01¦440 00 00¦ ¦ 1131,0¦ 1065,8¦ 94,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦08 ¦ 01¦440 00 00¦327¦ 1055,0¦ 1041,8¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 009 ¦08 ¦ 01¦440 00 00¦902¦ 76,0¦ 24,0¦ 31,6¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 009 ¦10 ¦ ¦ ¦ ¦ ¦ 50,0¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 009 ¦10 ¦ 06¦ ¦ ¦ ¦ 50,0¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠009 ¦10 ¦ 06¦ 5140000 ¦ ¦ ¦ 50,0¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 009 ¦10 ¦ 06¦ 5140000 ¦482¦ ¦ 50,0¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ 010 ¦ ¦ ¦ ¦ ¦ 475899,6¦ 470701,3¦ 98,9¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦01 ¦ ¦ ¦ ¦ 111,3¦ 105,2¦ 94,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦01 ¦ 15¦ ¦ ¦ 111,3¦ 105,2¦ 94,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 010 ¦01 ¦ 15¦092 00 00¦ ¦ 111,3¦ 105,2¦ 94,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 010 ¦01 ¦ 15¦092 00 00¦850¦ 111,3¦ 105,2¦ 94,5¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáðàçîâàíèå ¦ 010 ¦07 ¦ ¦ ¦ ¦ 475788,3¦ 470581,1¦ 98,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 010 ¦07 ¦ 01¦ ¦ ¦ 127438,8¦ 125126,5¦ 98,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 010 ¦07 ¦ 01¦420 00 00¦ ¦ 127438,8¦ 125126,5¦ 98,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 010 ¦07 ¦ 01¦420 00 00¦184¦ 5,0¦ 5,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 01¦420 00 00¦327¦ 109700,2¦ 109817,6¦ 100,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 01¦420 00 00¦900¦ 301,4¦ 290,1¦ 96,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 01¦420 00 00¦902¦ 16322,6¦ 13876,5¦ 85,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 010 ¦07 ¦ 01¦420 00 00¦858¦ 1109,6¦ 1137,3¦ 102,5¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 010 ¦07 ¦ 02¦ ¦ ¦ 329983,1¦ 327398,8¦ 99,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 010 ¦07 ¦ 02¦421 00 00¦ ¦ 271659,3¦ 269960,4¦ 99,4¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 02¦421 00 00¦327¦ 74788,0¦ 74465,4¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 02¦421 00 00¦900¦ 1412,1¦ 1220,3¦ 86,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 02¦421 00 00¦902¦ 7545,5¦ 6717,7¦ 89,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ010 ¦07 ¦ 02¦421 00 00¦853¦ 177575,0¦ 177944,8¦ 100,2¦
¦ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ010 ¦07 ¦ 02¦421 00 00¦855¦ 9023,4¦ 8495,1¦ 94,1¦
¦âûïëàòó êîìïåíñàöèè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 010 ¦07 ¦ 02¦421 00 00¦858¦ 309,2¦ 345,5¦ 111,7¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 010 ¦07 ¦ 02¦421 00 00¦859¦ 144,0¦ 143,8¦ 99,9¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ010 ¦07 ¦ 02¦421 00 00¦865¦ 577,9¦ 344,0¦ 59,5¦
¦ïðåäîñòàâëåíèå ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ010 ¦07 ¦ 02¦421 00 00¦866¦ 284,2¦ 283,8¦ 99,9¦
¦îáåñïå÷åíèå ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Øêîëû-èíòåðíàòû ¦ 010 ¦07 ¦ 02¦422 00 00¦ ¦ 9367,9¦ 9143,2¦ 97,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 02¦422 00 00¦327¦ 483,4¦ 258,9¦ 53,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 02¦422 00 00¦940¦ 8884,5¦ 8884,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 010 ¦07 ¦ 02¦423 00 00¦ ¦ 40327,5¦ 39767,3¦ 98,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 02¦423 00 00¦327¦ 38785,8¦ 38396,6¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 02¦423 00 00¦900¦ 301,1¦ 215,9¦ 71,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 02¦423 00 00¦902¦ 872,4¦ 781,4¦ 89,6¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 010 ¦07 ¦ 02¦423 00 00¦858¦ 368,2¦ 373,4¦ 101,4¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äåòñêèå äîìà ¦ 010 ¦07 ¦ 02¦424 00 00¦ ¦ 8628,4¦ 8527,9¦ 98,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 02¦424 00 00¦327¦ 433,8¦ 341,8¦ 78,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 02¦424 00 00¦940¦ 8194,6¦ 8186,1¦ 99,9¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 010 ¦07 ¦ 07¦ ¦ ¦ 3710,8¦ 3449,7¦ 93,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 010 ¦07 ¦ 07¦432 00 00¦ ¦ 3710,8¦ 3449,7¦ 93,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 010 ¦07 ¦ 07¦432 00 00¦452¦ 917,7¦ 914,3¦ 99,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 010 ¦07 ¦ 07¦432 00 00¦858¦ 1,8¦ 2,0¦ 111,1¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 07¦432 00 00¦902¦ 2791,3¦ 2533,4¦ 90,8¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 010 ¦07 ¦ 09¦ ¦ ¦ 14655,6¦ 14606,1¦ 99,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 010 ¦07 ¦ 09¦452 00 00¦ ¦ 14578,5¦ 14529,3¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦ 09¦452 00 00¦327¦ 14275,5¦ 14227,1¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 010 ¦07 ¦ 09¦452 00 00¦858¦ 33,2¦ 35,9¦ 108,1¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 010 ¦07 ¦ 09¦452 00 00¦900¦ 269,8¦ 266,3¦ 98,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦07 ¦ 09¦522 00 00¦ ¦ 77,1¦ 76,8¦ 99,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦07 ¦ 09¦522 00 01¦ ¦ 77,1¦ 76,8¦ 99,6¦
¦"Âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Òàìáîâå íà 2005-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 010 ¦07 ¦ 09¦522 00 01¦285¦ 77,1¦ 76,8¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 010 ¦10 ¦ ¦ ¦ ¦ ¦ 15,0¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 010 ¦10 ¦ 06¦ ¦ ¦ ¦ 15,0¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠010 ¦10 ¦ 06¦514 00 00¦ ¦ ¦ 15,0¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 010 ¦10 ¦ 06¦514 00 00¦482¦ ¦ 15,0¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà ¦ 011 ¦ ¦ ¦ ¦ ¦ 35728,2¦ 35136,2¦ 98,3¦
¦Òàìáîâà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáðàçîâàíèå ¦ 011 ¦07 ¦ ¦ ¦ ¦ 20530,6¦ 20196,2¦ 98,4¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 011 ¦07 ¦ 02¦ ¦ ¦ 18839,6¦ 18574,6¦ 98,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 011 ¦07 ¦ 02¦423 00 00¦ ¦ 18644,5¦ 18380,9¦ 98,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦07 ¦ 02¦423 00 00¦327¦ 16477,2¦ 16398,1¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 011 ¦07 ¦ 02¦423 00 00¦858¦ 301,4¦ 240,7¦ 79,9¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 011 ¦07 ¦ 02¦423 00 00¦902¦ 1865,9¦ 1742,1¦ 93,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 011 ¦07 ¦ 02¦435 00 00¦ ¦ 195,1¦ 193,7¦ 99,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 011 ¦07 ¦ 02¦435 00 00¦902¦ 195,1¦ 193,7¦ 99,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 011 ¦07 ¦ 04¦ ¦ ¦ 1627,9¦ 1621,6¦ 99,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 011 ¦07 ¦ 04¦427 00 00¦ ¦ 1627,9¦ 1621,6¦ 99,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦07 ¦ 04¦427 00 00¦327¦ 1624,3¦ 1618,6¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 011 ¦07 ¦ 04¦427 00 00¦858¦ 3,6¦ 3,0¦ 83,3¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 011 ¦07 ¦ 09¦ ¦ ¦ 63,1¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 011 ¦07 ¦ 09¦436 00 00¦ ¦ 20,0¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 011 ¦07 ¦ 09¦436 00 00¦184¦ 20,0¦ ¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦07 ¦ 09¦522 00 00¦ ¦ 43,1¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîðîäñêàÿ ïðîãðàììà "Êóëüòóðà ãîðîäঠ011 ¦07 ¦ 09¦522 00 04¦ ¦ 43,1¦ 0,0¦ 0,0¦
¦Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 011 ¦07 ¦ 09¦522 00 04¦285¦ 43,1¦ ¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 011 ¦08 ¦ ¦ ¦ ¦ 15197,6¦ 14940,0¦ 98,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 011 ¦08 ¦ 01¦ ¦ ¦ 15197,6¦ 14940,0¦ 98,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 011 ¦08 ¦ 01¦440 00 00¦ ¦ 5021,8¦ 4977,7¦ 99,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦08 ¦ 01¦440 00 00¦327¦ 4255,8¦ 4271,8¦ 100,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 011 ¦08 ¦ 01¦440 00 00¦902¦ 766,0¦ 705,9¦ 92,2¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 011 ¦08 ¦ 01¦441 00 00¦ ¦ 213,0¦ 208,8¦ 98,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦08 ¦ 01¦441 00 00¦327¦ 213,0¦ 208,8¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Áèáëèîòåêè ¦ 011 ¦08 ¦ 01¦442 00 00¦ ¦ 7881,2¦ 7687,2¦ 97,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦08 ¦ 01¦442 00 00¦327¦ 7671,2¦ 7486,3¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 011 ¦08 ¦ 01¦442 00 00¦902¦ 210,0¦ 200,9¦ 95,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 011 ¦08 ¦ 01¦452 00 00¦ ¦ 1035,5¦ 1015,2¦ 98,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦08 ¦ 01¦452 00 00¦327¦ 1035,5¦ 1015,2¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦08 ¦ 01¦522 00 00¦ ¦ 1046,1¦ 1051,1¦ 100,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîðîäñêàÿ ïðîãðàììà "Êóëüòóðà ãîðîäঠ011 ¦08 ¦ 01¦522 00 04¦ ¦ 1046,1¦ 1051,1¦ 100,5¦
¦Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 011 ¦08 ¦ 01¦522 00 04¦453¦ 1046,1¦ 1051,1¦ 100,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû ¦ 012 ¦ ¦ ¦ ¦ ¦ 5055,7¦ 4844,0¦ 95,8¦
¦"Ãîðîäñêîé ïàðê êóëüòóðû è îòäûõà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦01 ¦ ¦ ¦ ¦ 25,0¦ 24,4¦ 97,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦01 ¦ 15¦ ¦ ¦ 25,0¦ 24,4¦ 97,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 010 ¦01 ¦ 15¦092 00 00¦ ¦ 25,0¦ 24,4¦ 97,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 010 ¦01 ¦ 15¦092 00 00¦850¦ 25,0¦ 24,4¦ 97,6¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 012 ¦08 ¦ ¦ ¦ ¦ 5030,7¦ 4819,6¦ 95,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 012 ¦08 ¦ 01¦ ¦ ¦ 5030,7¦ 4819,6¦ 95,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 012 ¦08 ¦ 01¦440 00 00¦ ¦ 5030,7¦ 4819,6¦ 95,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦08 ¦ 01¦440 00 00¦327¦ 3935,7¦ 3940,0¦ 100,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 012 ¦08 ¦ 01¦440 00 00¦902¦ 1095,0¦ 879,6¦ 80,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñòàäèîí ¦ 013 ¦ ¦ ¦ ¦ ¦ 4157,9¦ 2892,2¦ 69,6¦
¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 013 ¦09 ¦ ¦ ¦ ¦ 4157,9¦ 2892,2¦ 69,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 013 ¦09 ¦ 02¦ ¦ ¦ 4157,9¦ 2892,2¦ 69,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 013 ¦09 ¦ 02¦512 00 00¦ ¦ 4157,9¦ 2892,2¦ 69,6¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦09 ¦ 02¦512 00 00¦327¦ 1879,9¦ 1806,4¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 013 ¦09 ¦ 02¦512 00 00¦902¦ 2278,0¦ 1085,8¦ 47,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äâîðåö ¦ 014 ¦ ¦ ¦ ¦ ¦ 5179,4¦ 4017,5¦ 77,6¦
¦ñïîðòà "ÀÍÒÅÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 014 ¦09 ¦ ¦ ¦ ¦ 5179,4¦ 4017,5¦ 77,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 014 ¦09 ¦ 02¦ ¦ ¦ 5179,4¦ 4017,5¦ 77,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 014 ¦09 ¦ 02¦512 00 00¦ ¦ 5179,4¦ 4017,5¦ 77,6¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 014 ¦09 ¦ 02¦512 00 00¦327¦ 3483,4¦ 3433,5¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 014 ¦09 ¦ 02¦512 00 00¦900¦ 356,0¦ 200,0¦ 56,2¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 014 ¦09 ¦ 02¦512 00 00¦902¦ 1340,0¦ 384,0¦ 28,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 015 ¦ ¦ ¦ ¦ ¦ 245040,1¦ 233294,7¦ 95,2¦
¦íàñåëåíèÿ ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 015 ¦10 ¦ ¦ ¦ ¦ 245040,1¦ 233294,7¦ 95,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 015 ¦10 ¦ 02¦ ¦ ¦ 30035,2¦ 29774,4¦ 99,1¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 015 ¦10 ¦ 02¦506 00 00¦ ¦ 30035,2¦ 29774,4¦ 99,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10 ¦ 02¦506 00 00¦327¦ 7548,1¦ 7475,3¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 015 ¦10 ¦ 02¦506 00 00¦902¦ 1364,0¦ 1188,1¦ 87,1¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10 ¦ 02¦506 00 00¦940¦ 21123,1¦ 21111,0¦ 99,9¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 015 ¦10 ¦ 03¦ ¦ ¦ 210311,6¦ 199293,0¦ 94,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 015 ¦10 ¦ 03¦505 00 00¦ ¦ 124734,1¦ 120977,1¦ 97,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 015 ¦10 ¦ 03¦505 00 00¦477¦ 2738,8¦ 3243,5¦ 118,4¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ015 ¦10 ¦ 03¦505 00 00¦563¦ 95609,8¦ 92721,0¦ 97,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà âûïëàòó äîïëàò ê òðóäîâûì¦ 015 ¦10 ¦ 03¦505 00 00¦856¦ 297,0¦ 260,5¦ 87,7¦
¦ïåíñèÿì ðóêîâîäèòåëÿì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà è äîïëàò ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ëèöàì, çàìåùàâøèì äîëæíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ âëàñòè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè íঠ015 ¦10 ¦ 03¦505 00 00¦908¦ 2206,0¦ 869,6¦ 39,4¦
¦ðåàëèçàöèþ Çàêîíà Òàìáîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà îáåñïå÷åíèå ðàâíîé ¦ 015 ¦10 ¦ 03¦505 00 00¦946¦ 23882,5¦ 23882,5¦ 100,0¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 015 ¦10 ¦ 03¦519 00 00¦ ¦ 85547,5¦ 78296,2¦ 91,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 015 ¦10 ¦ 03¦519 00 00¦561¦ 85547,5¦ 78296,2¦ 91,5¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦10 ¦ 03¦522 00 00¦ ¦ 30,0¦ 19,7¦ 65,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 015 ¦10 ¦ 03¦522 00 02¦ ¦ 30,0¦ 19,7¦ 65,7¦
¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦ 03¦522 00 02¦482¦ 30,0¦ 19,7¦ 65,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦ 06¦ ¦ ¦ 4693,3¦ 4227,3¦ 90,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 015 ¦10 ¦ 06¦505 00 00¦ ¦ 4114,1¦ 3701,7¦ 90,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦10 ¦ 06¦505 00 00¦483¦ 3439,1¦ 3138,5¦ 91,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 015 ¦10 ¦ 06¦505 00 00¦703¦ 675,0¦ 563,2¦ 83,4¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠015 ¦10 ¦ 06¦514 00 00¦ ¦ 579,2¦ 525,6¦ 90,7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 015 ¦10 ¦ 06¦514 00 00¦184¦ 144,4¦ 144,4¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦ 06¦514 00 00¦482¦ 434,8¦ 381,2¦ 87,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦ÌÓ "Èíâåñòèöèîííî-ñòðîèòåëüíûé öåíòð¦ 016 ¦ ¦ ¦ ¦ ¦ 50800,0¦ 58498,5¦ 115,2¦
¦ãîðîäà Òàìáîâà" (Èíâåñòîð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦05 ¦ ¦ ¦ ¦ 50000,0¦ 57698,5¦ 115,4¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 016 ¦05 ¦ 04¦ ¦ ¦ 50000,0¦ 57698,5¦ 115,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 016 ¦05 ¦ 04¦100 04 04¦ ¦ 50000,0¦ 57698,5¦ 115,4¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 016 ¦05 ¦ 04¦100 04 04¦213¦ 50000,0¦ 57698,5¦ 115,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 016 ¦09 ¦ ¦ ¦ ¦ 800,0¦ 800,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå ¦ 016 ¦09 ¦ 01¦ ¦ ¦ 800,0¦ 800,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 016 ¦09 ¦ 01¦470 00 00¦ ¦ 800,0¦ 800,0¦ 100,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦09 ¦ 01¦470 00 00¦327¦ 800,0¦ 800,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà è ¦ 017 ¦ ¦ ¦ ¦ ¦ 35000,0¦ 20858,2¦ 59,6¦
¦ðåìîíòà äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦04 ¦ ¦ ¦ ¦ 35000,0¦ 20858,2¦ 59,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òðàíñïîðò ¦ 017 ¦04 ¦ 08¦ ¦ ¦ 35000,0¦ 20858,2¦ 59,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦04 ¦ 08¦315 00 00¦ ¦ 35000,0¦ 20858,2¦ 59,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 017 ¦04 ¦ 08¦315 00 00¦365¦ 35000,0¦ 20858,2¦ 59,6¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Óïðàâëåíèå ôèíàíñîâ ìýðèè ãîðîäà ¦ 829 ¦ ¦ ¦ ¦ ¦ 992303,5¦ 979163,8¦ 98,7¦
¦Òàìáîâà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦01 ¦ ¦ ¦ ¦ 19765,7¦ 18820,6¦ 95,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 829 ¦01 ¦ 04¦ ¦ ¦ 6343,8¦ 6237,0¦ 98,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829 ¦01 ¦ 04¦001 00 00¦ ¦ 6343,8¦ 6237,0¦ 98,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦01 ¦ 04¦001 00 00¦005¦ 6343,8¦ 6237,0¦ 98,3¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 829 ¦01 ¦ 07¦ ¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 829 ¦01 ¦ 07¦020 00 00¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 829 ¦01 ¦ 07¦020 00 00¦097¦ 3084,8¦ 3084,8¦ 100,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 829 ¦01 ¦ 12¦ ¦ ¦ 4180,4¦ 4179,8¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 829 ¦01 ¦ 12¦065 00 00¦ ¦ 4180,4¦ 4179,8¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 829 ¦01 ¦ 12¦065 00 00¦152¦ 4180,4¦ 4179,8¦ 100,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 829 ¦01 ¦ 13¦ ¦ ¦ 84,5¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 829 ¦01 ¦ 13¦070 00 00¦ ¦ 84,5¦ 0,0¦ 0,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦01 ¦ 13¦070 00 00¦184¦ 84,5¦ ¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦01 ¦ 15¦ ¦ ¦ 6072,2¦ 5319,0¦ 87,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 829 ¦01 ¦ 15¦090 00 00¦ ¦ 262,0¦ 262,0¦ 100,0¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 829 ¦01 ¦ 15¦090 00 00¦852¦ 262,0¦ 262,0¦ 100,0¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ðåãèñòðàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 829 ¦01 ¦ 15¦092 00 00¦ ¦ 2654,2¦ 2648,9¦ 99,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦01 ¦ 15¦092 00 00¦184¦ 175,0¦ 175,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 829 ¦01 ¦ 15¦092 00 00¦850¦ 2479,2¦ 2473,9¦ 99,8¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829 ¦01 ¦ 15¦102 00 00¦ ¦ 3156,0¦ 2408,1¦ 76,3¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 829 ¦01 ¦ 15¦102 00 00¦214¦ 3156,0¦ 2408,1¦ 76,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦04 ¦ ¦ ¦ ¦ 93825,4¦ 87865,2¦ 93,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òðàíñïîðò ¦ 829 ¦04 ¦ 08¦ ¦ ¦ 93825,4¦ 87865,2¦ 93,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 829 ¦04 ¦ 08¦315 00 00¦ ¦ 71009,5¦ 65467,3¦ 92,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 829 ¦04 ¦ 08¦315 00 00¦365¦ 71009,5¦ 65467,3¦ 92,2¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 829 ¦04 ¦ 08¦317 00 00¦ ¦ 22815,9¦ 22397,9¦ 98,2¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 829 ¦04 ¦ 08¦317 00 00¦366¦ 22815,9¦ 22397,9¦ 98,2¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦05 ¦ ¦ ¦ ¦ 852078,8¦ 846725,4¦ 99,4¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 829 ¦05 ¦ 01¦ ¦ ¦ 80049,4¦ 75956,3¦ 94,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829 ¦05 ¦ 01¦350 00 00¦ ¦ 80049,4¦ 75956,3¦ 94,9¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦05 ¦ 01¦350 00 00¦184¦ 100,0¦ 100,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 829 ¦05 ¦ 01¦350 00 00¦410¦ 10,0¦ 10,0¦ 100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 829 ¦05 ¦ 01¦350 00 00¦862¦ 19100,0¦ 18730,7¦ 98,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 829 ¦05 ¦ 01¦350 00 00¦864¦ 60839,4¦ 57115,6¦ 93,9¦
¦äðóãèì âèäàì ðàñõîäîâ â æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦05 ¦ 02¦ ¦ ¦ 642188,6¦ 641880,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 829 ¦05 ¦ 02¦351 00 00¦ ¦ 642188,6¦ 641880,0¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 829 ¦05 ¦ 02¦351 00 00¦411¦ 24704,4¦ 24196,8¦ 97,9¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 829 ¦05 ¦ 02¦351 00 00¦412¦ 96974,2¦ 94403,8¦ 97,3¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 829 ¦05 ¦ 02¦351 00 00¦860¦ 439586,3¦ 443100,6¦ 100,8¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ 829 ¦05 ¦ 02¦351 00 00¦861¦ 77823,7¦ 77823,7¦ 100,0¦
¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 829 ¦05 ¦ 02¦351 00 00¦862¦ 3100,0¦ 2355,1¦ 76,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 829 ¦05 ¦ 04¦ ¦ ¦ 129840,8¦ 128889,1¦ 99,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829 ¦05 ¦ 04¦001 00 00¦ ¦ 23350,0¦ 23068,3¦ 98,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáñèäèè ¦ 829 ¦05 ¦ 04¦001 00 00¦197¦ 23350,0¦ 23068,3¦ 98,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 829 ¦05 ¦ 04¦505 00 00¦ ¦ 106490,8¦ 105820,8¦ 99,4¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 829 ¦05 ¦ 04¦505 00 00¦500¦ 106490,8¦ 105820,8¦ 99,4¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Îáðàçîâàíèå ¦ 829 ¦07 ¦ ¦ ¦ ¦ 1674,5¦ 1299,3¦ 77,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 829 ¦07 ¦ 09¦ ¦ ¦ 1674,5¦ 1299,3¦ 77,6¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦07 ¦ 09¦102 00 00¦ ¦ 1671,0¦ 1295,8¦ 77,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 829 ¦07 ¦ 09¦102 00 00¦213¦ 1671,0¦ 1295,8¦ 77,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 829 ¦07 ¦ 09¦436 00 00¦ ¦ 3,5¦ 3,5¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦07 ¦ 09¦436 00 00¦184¦ 3,5¦ 3,5¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 829 ¦08 ¦ ¦ ¦ ¦ 3252,9¦ 3383,1¦ 104,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Êóëüòóðà ¦ 829 ¦08 ¦ 01¦ ¦ ¦ 49,9¦ 49,9¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 829 ¦08 ¦ 01¦440 00 00¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦08 ¦ 01¦440 00 00¦184¦ 20,0¦ 20,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 829 ¦08 ¦ 01¦443 00 00¦ ¦ 29,9¦ 29,9¦ 100,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦08 ¦ 01¦443 00 00¦184¦ 29,9¦ 29,9¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 829 ¦08 ¦ 01¦450 00 00¦ ¦ ¦ 200,0¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 829 ¦08 ¦ 01¦450 00 00¦453¦ ¦ 200,0¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 829 ¦08 ¦ 04¦ ¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 829 ¦08 ¦ 04¦457 00 00¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 829 ¦08 ¦ 04¦457 00 00¦453¦ 3182,0¦ 3112,2¦ 97,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 829 ¦08 ¦ 06¦ ¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦08 ¦ 06¦102 00 00¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 829 ¦08 ¦ 06¦102 00 00¦213¦ 21,0¦ 21,0¦ 100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 829 ¦09 ¦ ¦ ¦ ¦ 19097,7¦ 18461,7¦ 96,7¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 829 ¦09 ¦ 02¦ ¦ ¦ 10709,7¦ 10335,0¦ 96,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 829 ¦09 ¦ 02¦482 00 00¦ ¦ 10692,0¦ 10317,3¦ 96,5¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñïîðòèâíûå êîìàíäû ¦ 829 ¦09 ¦ 02¦482 00 00¦454¦ 10692,0¦ 10317,3¦ 96,5¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 829 ¦09 ¦ 02¦512 00 00¦ ¦ 17,7¦ 17,7¦ 100,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 829 ¦09 ¦ 02¦512 00 00¦184¦ 17,7¦ 17,7¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 829 ¦09 ¦ 04¦ ¦ ¦ 8388,0¦ 8126,7¦ 96,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 829 ¦09 ¦ 04¦102 00 00¦ ¦ 8388,0¦ 8126,7¦ 96,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 829 ¦09 ¦ 04¦102 00 00¦213¦ 8388,0¦ 8126,7¦ 96,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 829 ¦10 ¦ ¦ ¦ ¦ 2608,5¦ 2608,5¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 829 ¦10 ¦ 03¦ ¦ ¦ 936,6¦ 936,6¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 829 ¦10 ¦ 03¦519 00 00¦ ¦ 936,6¦ 936,6¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 829 ¦10 ¦ 03¦519 00 00¦561¦ 936,6¦ 936,6¦ 100,0¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 829 ¦10 ¦ 06¦ ¦ ¦ 1671,9¦ 1671,9¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 829 ¦10 ¦ 06¦505 00 00¦ ¦ 1671,9¦ 1671,9¦ 100,0¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ¦ 829 ¦10 ¦ 06¦505 00 00¦483¦ 1671,9¦ 1671,9¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+---+---+---------+---+----------+----------+--------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 2075687,1¦ 2024474,1¦ 97,5¦
L------------------------------------+-----+---+---+---------+---+----------+----------+---------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 26.04.2006 N 166
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
------------------------------------T---T----T---------T----T----------T----------T-------¬
¦ ¦ÐÇ ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåò íà ¦íà ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦01.01.2006¦íåíèÿ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ ¦ ¦ ¦ 105739,3¦ 100316,0¦ 94,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01¦ 03¦ ¦ ¦ 9206,6¦ 8775,8¦ 95,3¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01¦ 03¦001 00 00¦ ¦ 9206,6¦ 8775,8¦ 95,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 03¦001 00 00¦ 005¦ 7826,6¦ 7451,0¦ 95,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01¦ 03¦001 00 00¦ 026¦ 365,0¦ 364,1¦ 99,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01¦ 03¦001 00 00¦ 027¦ 1015,0¦ 960,7¦ 94,7¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01¦ 04¦ ¦ ¦ 71974,4¦ 69781,7¦ 97,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01¦ 04¦001 00 00¦ ¦ 71974,4¦ 69781,7¦ 97,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01¦ 04¦001 00 00¦ 005¦ 71766,2¦ 69727,4¦ 97,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 01¦ 04¦001 00 00¦ 902¦ 8,2¦ 5,7¦ 69,5¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 01¦ 04¦001 00 00¦ 857¦ 200,0¦ 48,6¦ 24,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò âçûñêàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíè, øòðàôíûõ ñàíêöèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñâîåâðåìåííóþ óïëàòó ïëàòåæåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàì îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01¦ 07¦ ¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01¦ 07¦020 00 00¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01¦ 07¦020 00 00¦ 097¦ 3084,8¦ 3084,8¦ 100,0¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01¦ 12¦ ¦ ¦ 4180,4¦ 4179,8¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01¦ 12¦065 00 00¦ ¦ 4180,4¦ 4179,8¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01¦ 12¦065 00 00¦ 152¦ 4180,4¦ 4179,8¦ 100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13¦ ¦ ¦ 84,5¦ 0,0¦ 0,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13¦070 00 00¦ ¦ 84,5¦ 0,0¦ 0,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01¦ 13¦070 00 00¦ 184¦ 84,5¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ ¦ ¦ 17208,6¦ 14493,9¦ 84,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01¦ 15¦090 00 00¦ ¦ 1900,0¦ 1647,8¦ 86,7¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ 01¦ 15¦090 00 00¦ 852¦ 1900,0¦ 1647,8¦ 86,7¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ðåãèñòðàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01¦ 15¦092 00 00¦ ¦ 12152,6¦ 10438,0¦ 85,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01¦ 15¦092 00 00¦ 184¦ 175,0¦ 175,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 01¦ 15¦092 00 00¦ 518¦ 4846,3¦ 3629,4¦ 74,9¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 01¦ 15¦092 00 00¦ 850¦ 7131,3¦ 6633,6¦ 93,0¦
¦äðóãèõ îáÿçàòåëüñòâ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 01¦ 15¦102 00 00¦ ¦ 3156,0¦ 2408,1¦ 76,3¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01¦ 15¦102 00 00¦ 214¦ 3156,0¦ 2408,1¦ 76,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ ¦ ¦ ¦ 130625,4¦ 110259,1¦ 84,4¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Òðàíñïîðò ¦ 04¦ 08¦ ¦ ¦ 128825,4¦ 108723,4¦ 84,4¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04¦ 08¦315 00 00¦ ¦ 106009,5¦ 86325,5¦ 81,4¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04¦ 08¦315 00 00¦ 365¦ 106009,5¦ 86325,5¦ 81,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04¦ 08¦317 00 00¦ ¦ 22815,9¦ 22397,9¦ 98,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04¦ 08¦317 00 00¦ 366¦ 22815,9¦ 22397,9¦ 98,2¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04¦ 11¦ ¦ ¦ 1800,0¦ 1535,7¦ 85,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 04¦ 11¦340 00 00¦ ¦ 1800,0¦ 1535,7¦ 85,3¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04¦ 11¦340 00 00¦ 406¦ 1800,0¦ 1535,7¦ 85,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ ¦ ¦ ¦ 910228,8¦ 911972,8¦ 100,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ ¦ ¦ 80049,4¦ 75956,3¦ 94,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05¦ 01¦350 00 00¦ ¦ 80049,4¦ 75956,3¦ 94,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 05¦ 01¦350 00 00¦ 184¦ 100,0¦ 100,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05¦ 01¦350 00 00¦ 410¦ 10,0¦ 10,0¦ 100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 05¦ 01¦350 00 00¦ 862¦ 19100,0¦ 18730,7¦ 98,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 05¦ 01¦350 00 00¦ 864¦ 60839,4¦ 57115,6¦ 93,9¦
¦äðóãèì âèäàì ðàñõîäîâ â æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ ¦ ¦ 650338,6¦ 649428,9¦ 99,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05¦ 02¦351 00 00¦ ¦ 650338,6¦ 649428,9¦ 99,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 05¦ 02¦351 00 00¦ 411¦ 24704,4¦ 24196,8¦ 97,9¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05¦ 02¦351 00 00¦ 412¦ 105124,2¦ 101952,7¦ 97,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 05¦ 02¦351 00 00¦ 860¦ 439586,3¦ 443100,6¦ 100,8¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ 05¦ 02¦351 00 00¦ 861¦ 77823,7¦ 77823,7¦ 100,0¦
¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ 05¦ 02¦351 00 00¦ 862¦ 3100,0¦ 2355,1¦ 76,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ ¦ ¦ 179840,8¦ 186587,6¦ 103,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05¦ 04¦001 00 00¦ ¦ 23350,0¦ 23068,3¦ 98,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáñèäèè ¦ 05¦ 04¦001 00 00¦ 197¦ 23350,0¦ 23068,3¦ 98,8¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 05¦ 04¦100 04 04¦ ¦ 50000,0¦ 57698,5¦ 115,4¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 05¦ 04¦100 04 04¦ 213¦ 50000,0¦ 57698,5¦ 115,4¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 05¦ 04¦505 00 00¦ ¦ 106490,8¦ 105820,8¦ 99,4¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 05¦ 04¦505 00 00¦ 500¦ 106490,8¦ 105820,8¦ 99,4¦
¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáðàçîâàíèå ¦ 07¦ ¦ ¦ ¦ 503406,5¦ 497221,6¦ 98,8¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦ ¦ ¦ 127438,8¦ 125126,5¦ 98,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07¦ 01¦420 00 00¦ ¦ 127438,8¦ 125126,5¦ 98,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07¦ 01¦420 00 00¦ 184¦ 5,0¦ 5,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 01¦420 00 00¦ 327¦ 109700,2¦ 109817,6¦ 100,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 01¦420 00 00¦ 900¦ 301,4¦ 290,1¦ 96,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 01¦420 00 00¦ 902¦ 16322,6¦ 13876,5¦ 85,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 01¦420 00 00¦ 858¦ 1109,6¦ 1137,3¦ 102,5¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ ¦ ¦ 353076,0¦ 350079,6¦ 99,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 07¦ 02¦421 00 00¦ ¦ 271659,3¦ 269960,4¦ 99,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 02¦421 00 00¦ 327¦ 74788,0¦ 74465,4¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 02¦421 00 00¦ 900¦ 1412,1¦ 1220,3¦ 86,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 02¦421 00 00¦ 902¦ 7545,5¦ 6717,7¦ 89,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ 07¦ 02¦421 00 00¦ 853¦ 177575,0¦ 177944,8¦ 100,2¦
¦íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ 07¦ 02¦421 00 00¦ 855¦ 9023,4¦ 8495,1¦ 94,1¦
¦íà âûïëàòó êîìïåíñàöèè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 02¦421 00 00¦ 858¦ 309,2¦ 345,5¦ 111,7¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 02¦421 00 00¦ 859¦ 144,0¦ 143,8¦ 99,9¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ 07¦ 02¦421 00 00¦ 865¦ 577,9¦ 344,0¦ 59,5¦
¦íà ïðåäîñòàâëåíèå ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ 07¦ 02¦421 00 00¦ 866¦ 284,2¦ 283,8¦ 99,9¦
¦íà îáåñïå÷åíèå ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Øêîëû-èíòåðíàòû ¦ 07¦ 02¦422 00 00¦ ¦ 9367,9¦ 9143,2¦ 97,6¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 02¦422 00 00¦ 327¦ 483,4¦ 258,9¦ 53,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 02¦422 00 00¦ 940¦ 8884,5¦ 8884,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 07¦ 02¦423 00 00¦ ¦ 62656,2¦ 61685,3¦ 98,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 02¦423 00 00¦ 327¦ 58788,2¦ 58201,2¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 02¦423 00 00¦ 900¦ 385,1¦ 284,7¦ 73,9¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 02¦423 00 00¦ 902¦ 2738,3¦ 2523,5¦ 92,2¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 02¦423 00 00¦ 858¦ 744,6¦ 675,9¦ 90,8¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äåòñêèå äîìà ¦ 07¦ 02¦424 00 00¦ ¦ 9197,5¦ 9097,0¦ 98,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 02¦424 00 00¦ 327¦ 433,8¦ 341,8¦ 78,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 02¦424 00 00¦ 940¦ 8763,7¦ 8755,2¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07¦ 02¦435 00 00¦ ¦ 195,1¦ 193,7¦ 99,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 02¦435 00 00¦ 902¦ 195,1¦ 193,7¦ 99,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07¦ 04¦ ¦ ¦ 1627,9¦ 1621,6¦ 99,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07¦ 04¦427 00 00¦ ¦ 1627,9¦ 1621,6¦ 99,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 04¦427 00 00¦ 327¦ 1624,3¦ 1618,6¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 04¦427 00 00¦ 858¦ 3,6¦ 3,0¦ 83,3¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07¦ 07¦ ¦ ¦ 4610,8¦ 4228,3¦ 91,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07¦ 07¦431 00 00¦ ¦ 900,0¦ 778,6¦ 86,5¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 07¦ 07¦431 00 00¦ 447¦ 900,0¦ 778,6¦ 86,5¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07¦ 07¦432 00 00¦ ¦ 3710,8¦ 3449,7¦ 93,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07¦ 07¦432 00 00¦ 452¦ 917,7¦ 914,3¦ 99,6¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 07¦432 00 00¦ 858¦ 1,8¦ 2,0¦ 111,1¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 07¦432 00 00¦ 902¦ 2791,3¦ 2533,4¦ 90,8¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07¦ 09¦ ¦ ¦ 16653,0¦ 16165,6¦ 97,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦436 00 00¦ ¦ 23,5¦ 3,5¦ 14,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07¦ 09¦436 00 00¦ 184¦ 23,5¦ 3,5¦ 14,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07¦ 09¦452 00 00¦ ¦ 14838,3¦ 14789,5¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07¦ 09¦452 00 00¦ 327¦ 14535,3¦ 14487,3¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè íà ¦ 07¦ 09¦452 00 00¦ 858¦ 33,2¦ 35,9¦ 108,1¦
¦âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 07¦ 09¦452 00 00¦ 900¦ 269,8¦ 266,3¦ 98,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07¦ 09¦522 00 00¦ ¦ 120,2¦ 76,8¦ 63,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07¦ 09¦522 00 01¦ ¦ 77,1¦ 76,8¦ 99,6¦
¦"Âîñïèòàíèå ïîäðàñòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèÿ â ã. Òàìáîâå íà 2005- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07¦ 09¦522 00 01¦ 285¦ 77,1¦ 76,8¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîðîäñêàÿ ïðîãðàììà "Êóëüòóðà ¦ 07¦ 09¦522 00 04¦ ¦ 43,1¦ 0,0¦ 0,0¦
¦ãîðîäà Òàìáîâà (2004-2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07¦ 09¦522 00 04¦ 285¦ 43,1¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 07¦ 09¦102 00 00¦ ¦ 1671,0¦ 1295,8¦ 77,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 07¦ 09¦102 00 00¦ 213¦ 1671,0¦ 1295,8¦ 77,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ08¦ ¦ ¦ ¦ 24650,1¦ 24246,4¦ 98,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Êóëüòóðà ¦ 08¦ 01¦ ¦ ¦ 21447,1¦ 21113,2¦ 98,4¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08¦ 01¦440 00 00¦ ¦ 11203,5¦ 10883,1¦ 97,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 08¦ 01¦440 00 00¦ 184¦ 20,0¦ 20,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08¦ 01¦440 00 00¦ 327¦ 9246,5¦ 9253,6¦ 100,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 08¦ 01¦440 00 00¦ 902¦ 1937,0¦ 1609,5¦ 83,1¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08¦ 01¦441 00 00¦ ¦ 213,0¦ 208,8¦ 98,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08¦ 01¦441 00 00¦ 327¦ 213,0¦ 208,8¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Áèáëèîòåêè ¦ 08¦ 01¦442 00 00¦ ¦ 7881,2¦ 7687,2¦ 97,5¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08¦ 01¦442 00 00¦ 327¦ 7671,2¦ 7486,3¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 08¦ 01¦442 00 00¦ 902¦ 210,0¦ 200,9¦ 95,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08¦ 01¦443 00 00¦ ¦ 29,9¦ 29,9¦ 100,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 08¦ 01¦443 00 00¦ 184¦ 29,9¦ 29,9¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08¦ 01¦450 00 00¦ ¦ 37,9¦ 237,9¦ 627,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08¦ 01¦450 00 00¦ 453¦ 37,9¦ 237,9¦ 627,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08¦ 01¦452 00 00¦ ¦ 1035,5¦ 1015,2¦ 98,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08¦ 01¦452 00 00¦ 327¦ 1035,5¦ 1015,2¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08¦ 01¦522 00 00¦ ¦ 1046,1¦ 1051,1¦ 100,5¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08¦ 01¦522 00 04¦ ¦ 1046,1¦ 1051,1¦ 100,5¦
¦"Êóëüòóðà ãîðîäà Òàìáîâà (2004-2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08¦ 01¦522 00 04¦ 453¦ 1046,1¦ 1051,1¦ 100,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08¦ 04¦ ¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 08¦ 04¦457 00 00¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08¦ 04¦457 00 00¦ 453¦ 3182,0¦ 3112,2¦ 97,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08¦ 06¦ ¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 08¦ 06¦102 00 00¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 08¦ 06¦102 00 00¦ 213¦ 21,0¦ 21,0¦ 100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ ¦ ¦ ¦ 142323,9¦ 133721,0¦ 94,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦ ¦ ¦ 113673,4¦ 108171,7¦ 95,2¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09¦ 01¦470 00 00¦ ¦ 37779,0¦ 35772,4¦ 94,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09¦ 01¦470 00 00¦ 327¦ 27007,0¦ 26144,0¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09¦ 01¦470 00 00¦ 902¦ 10772,0¦ 9628,4¦ 89,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09¦ 01¦471 00 00¦ ¦ 44721,4¦ 42489,8¦ 95,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09¦ 01¦471 00 00¦ 327¦ 14078,4¦ 13877,5¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09¦ 01¦471 00 00¦ 902¦ 30643,0¦ 28612,3¦ 93,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09¦ 01¦477 00 00¦ ¦ 28511,3¦ 28081,1¦ 98,5¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09¦ 01¦477 00 00¦ 327¦ 28441,3¦ 28036,9¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09¦ 01¦477 00 00¦ 902¦ 70,0¦ 44,2¦ 63,1¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09¦ 01¦522 00 00¦ ¦ 2661,7¦ 1828,4¦ 68,7¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09¦ 01¦522 00 05¦ ¦ 2661,7¦ 1828,4¦ 68,7¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09¦ 01¦522 00 05¦ 455¦ 2661,7¦ 1828,4¦ 68,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09¦ 02¦ ¦ ¦ 20255,0¦ 17415,1¦ 86,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09¦ 02¦482 00 00¦ ¦ 10692,0¦ 10317,3¦ 96,5¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09¦ 02¦482 00 00¦ 454¦ 10692,0¦ 10317,3¦ 96,5¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09¦ 02¦512 00 00¦ ¦ 9563,0¦ 7097,8¦ 74,2¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 09¦ 02¦512 00 00¦ 184¦ 17,7¦ 17,7¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09¦ 02¦512 00 00¦ 327¦ 5363,3¦ 5239,9¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09¦ 02¦512 00 00¦ 455¦ 208,0¦ 170,4¦ 81,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09¦ 02¦512 00 00¦ 900¦ 356,0¦ 200,0¦ 56,2¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 09¦ 02¦512 00 00¦ 902¦ 3618,0¦ 1469,8¦ 40,6¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09¦ 04¦ ¦ ¦ 8395,5¦ 8134,2¦ 96,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09¦ 04¦102 00 00¦ ¦ 8388,0¦ 8126,7¦ 96,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09¦ 04¦102 00 00¦ 213¦ 8388,0¦ 8126,7¦ 96,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 09¦ 04¦485 00 00¦ ¦ 7,5¦ 7,5¦ 100,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09¦ 04¦485 00 00¦ 455¦ 7,5¦ 7,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ ¦ ¦ ¦ 258713,1¦ 246737,2¦ 95,4¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10¦ 02¦ ¦ ¦ 30035,2¦ 29774,4¦ 99,1¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 10¦ 02¦506 00 00¦ ¦ 30035,2¦ 29774,4¦ 99,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10¦ 02¦506 00 00¦ 327¦ 7548,1¦ 7475,3¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 10¦ 02¦506 00 00¦ 902¦ 1364,0¦ 1188,1¦ 87,1¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñîöèàëüíîé¦ 10¦ 02¦506 00 00¦ 940¦ 21123,1¦ 21111,0¦ 99,9¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10¦ 03¦ ¦ ¦ 211249,1¦ 200229,6¦ 94,8¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10¦ 03¦505 00 00¦ ¦ 124735,0¦ 120977,1¦ 97,0¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 10¦ 03¦505 00 00¦ 472¦ 0,9¦ 0,0¦ 0,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 10¦ 03¦505 00 00¦ 477¦ 2738,8¦ 3243,5¦ 118,4¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ 10¦ 03¦505 00 00¦ 563¦ 95609,8¦ 92721,0¦ 97,0¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû íà âûïëàòó äîïëàò ê ¦ 10¦ 03¦505 00 00¦ 856¦ 297,0¦ 260,5¦ 87,7¦
¦òðóäîâûì ïåíñèÿì ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Òàìáîâà è äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ãîñóäàðñòâåííîé ïåíñèè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè â îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ 10¦ 03¦505 00 00¦ 908¦ 2206,0¦ 869,6¦ 39,4¦
¦íà ðåàëèçàöèþ Çàêîíà Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ðàâíîé ¦ 10¦ 03¦505 00 00¦ 946¦ 23882,5¦ 23882,5¦ 100,0¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 10¦ 03¦519 00 00¦ ¦ 86484,1¦ 79232,8¦ 91,6¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 10¦ 03¦519 00 00¦ 561¦ 86484,1¦ 79232,8¦ 91,6¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10¦ 03¦522 00 00¦ ¦ 30,0¦ 19,7¦ 65,7¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10¦ 03¦522 00 02¦ ¦ 30,0¦ 19,7¦ 65,7¦
¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10¦ 03¦522 00 02¦ 482¦ 30,0¦ 19,7¦ 65,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10¦ 04¦ ¦ ¦ 11063,6¦ 10769,0¦ 97,3¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10¦ 04¦511 00 00¦ ¦ 11063,6¦ 10769,0¦ 97,3¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 10¦ 04¦511 00 00¦ 481¦ 899,8¦ 899,8¦ 100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè ¦ 10¦ 04¦511 00 00¦ 851¦ 10163,8¦ 9869,2¦ 97,1¦
¦íà ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10¦ 06¦ ¦ ¦ 6365,2¦ 5964,2¦ 93,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10¦ 06¦505 00 00¦ ¦ 5786,0¦ 5373,6¦ 92,9¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10¦ 06¦505 00 00¦ 483¦ 5111,0¦ 4810,4¦ 94,1¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 10¦ 06¦505 00 00¦ 703¦ 675,0¦ 563,2¦ 83,4¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 10¦ 06¦514 00 00¦ ¦ 579,2¦ 590,6¦ 102,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 10¦ 06¦514 00 00¦ 184¦ 144,4¦ 144,4¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10¦ 06¦514 00 00¦ 482¦ 434,8¦ 446,2¦ 102,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+---------+----+----------+----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 2075687,1¦ 2024474,1¦ 97,5¦
L-----------------------------------+---+----+---------+----+----------+----------+--------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 4
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 26.04.2006 N 166
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ Ó×ÐÅÆÄÅÍÈßÌ È ÎÐÃÀÍÈÇÀÖÈßÌ (ÁÅÇ ÏÐÀÂÀ ÎÒÊÐÛÒÈß ËÈÖÅÂÛÕ Ñ×ÅÒÎÂ),
ÔÈÍÀÍÑÈÐÓÅÌÛÌ ÍÅÏÎÑÐÅÄÑÒÂÅÍÍÎ ×ÅÐÅÇ ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑΠÌÝÐÈÈ
ÃÎÐÎÄÀ ÒÀÌÁÎÂÀ
(òûñ.ðóá.)
-------------------------------------------T---T----T----T---------T---T----------T---------T----------¬
¦ ¦Ìèí¦ Ðç ¦ Ïð ¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî¦% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåò íà ¦íà ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ã. ¦01.01.06 ¦íèÿ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Òàìáîâñêèé ðåãèîíàëüíûé îáùåñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦ 15,0¦ 75,0¦
¦ãîñóäàðñòâåííûé ôîíä ïî çàùèòå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàä÷èêîâ è àêöèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ ¦ ¦ ¦ 20,0¦ 15,0¦ 75,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ 15¦ ¦ ¦ 20,0¦ 15,0¦ 75,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦829¦ 01¦ 15¦092 00 00¦ ¦ 20,0¦ 15,0¦ 75,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦829¦ 01¦ 15¦092 00 00¦850¦ 20,0¦ 15,0¦ 75,0¦
¦îáÿçàòåëüñòâ ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä Òàìáîâ" ¦ ¦ ¦ ¦ ¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦829¦ 08¦ ¦ ¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦829¦ 08¦ 04¦ ¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦829¦ 08¦ 04¦457 00 00¦ ¦ 3182,0¦ 3112,2¦ 97,8¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦829¦ 08¦ 04¦457 00 00¦453¦ 3182,0¦ 3112,2¦ 97,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Òàìáîâñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ 10692,0¦ 10317,3¦ 96,5¦
¦îðãàíèçàöèÿ "Ôóòáîëüíûé êëóá "Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦829¦ 09¦ ¦ ¦ ¦ 10692,0¦ 10317,3¦ 96,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦829¦ 09¦ 02¦ ¦ ¦ 10692,0¦ 10317,3¦ 96,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦829¦ 09¦ 02¦482 00 00¦ ¦ 10692,0¦ 10317,3¦ 96,5¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦829¦ 09¦ 02¦482 00 00¦454¦ 10692,0¦ 10317,3¦ 96,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ 22815,9¦ 22397,9¦ 98,2¦
¦ïàññàæèðñêèìè ïåðåâîçêàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829¦ 04¦ ¦ ¦ ¦ 22815,9¦ 22397,9¦ 98,2¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Òðàíñïîðò ¦829¦ 04¦ 08¦ ¦ ¦ 22815,9¦ 22397,9¦ 98,2¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦829¦ 04¦ 08¦317 00 00¦ ¦ 22815,9¦ 22397,9¦ 98,2¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦829¦ 04¦ 08¦317 00 00¦366¦ 22815,9¦ 22397,9¦ 98,2¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ åäèíîãî¦ ¦ ¦ ¦ ¦ ¦ 437276,4¦ 430857,7¦ 98,5¦
¦çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ ¦ ¦ ¦ 297,9¦ 297,9¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ 15¦ ¦ ¦ 297,9¦ 297,9¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦829¦ 01¦ 15¦090 00 00¦ ¦ 262,0¦ 262,0¦ 100,0¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦829¦ 01¦ 15¦090 00 00¦852¦ 262,0¦ 262,0¦ 100,0¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ îáúåêòîâ êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦829¦ 01¦ 15¦092 00 00¦ ¦ 35,9¦ 35,9¦ 100,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦829¦ 01¦ 15¦092 00 00¦850¦ 35,9¦ 35,9¦ 100,0¦
¦îáÿçàòåëüñòâ ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 434370,0¦ 427951,3¦ 98,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829¦ 05¦ 01¦ ¦ ¦ 74601,4¦ 70593,3¦ 94,6¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦829¦ 05¦ 01¦350 00 00¦ ¦ 74601,4¦ 70593,3¦ 94,6¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦829¦ 05¦ 01¦350 00 00¦184¦ 100,0¦ 100,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦829¦ 05¦ 01¦350 00 00¦862¦ 14800,0¦ 14515,7¦ 98,1¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦829¦ 05¦ 01¦350 00 00¦864¦ 59701,4¦ 55977,6¦ 93,8¦
¦âèäàì ðàñõîäîâ â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 249845,8¦ 248121,7¦ 99,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 249845,8¦ 248121,7¦ 99,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦829¦ 05¦ 02¦351 00 00¦412¦ 26292,7¦ 25120,7¦ 95,5¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦829¦ 05¦ 02¦351 00 00¦860¦ 143929,4¦ 143928,8¦ 100,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦829¦ 05¦ 02¦351 00 00¦861¦ 77823,7¦ 77823,7¦ 100,0¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦829¦ 05¦ 02¦351 00 00¦862¦ 1800,0¦ 1248,5¦ 69,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 109922,8¦ 109236,3¦ 99,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 3432,0¦ 3415,5¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 3432,0¦ 3415,5¦ 99,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦829¦ 05¦ 04¦505 00 00¦ ¦ 106490,8¦ 105820,8¦ 99,4¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦829¦ 05¦ 04¦505 00 00¦500¦ 106490,8¦ 105820,8¦ 99,4¦
¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦829¦ 10¦ ¦ ¦ ¦ 2608,5¦ 2608,5¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦829¦ 10¦ 03¦ ¦ ¦ 936,6¦ 936,6¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦829¦ 10¦ 03¦519 00 00¦ ¦ 936,6¦ 936,6¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦829¦ 10¦ 03¦519 00 00¦561¦ 936,6¦ 936,6¦ 100,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦829¦ 10¦ 06¦ ¦ ¦ 1671,9¦ 1671,9¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦829¦ 10¦ 06¦505 00 00¦ ¦ 1671,9¦ 1671,9¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦829¦ 10¦ 06¦505 00 00¦483¦ 1671,9¦ 1671,9¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ 313366,0¦ 315433,4¦ 100,7¦
¦æèëèùíî-êîììóíàëüíîãî è ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 313366,0¦ 315433,4¦ 100,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829¦ 05¦ 01¦ ¦ ¦ 5438,0¦ 5353,0¦ 98,4¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦829¦ 05¦ 01¦350 00 00¦ ¦ 5438,0¦ 5353,0¦ 98,4¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦829¦ 05¦ 01¦350 00 00¦862¦ 4300,0¦ 4215,0¦ 98,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦829¦ 05¦ 01¦350 00 00¦864¦ 1138,0¦ 1138,0¦ 100,0¦
¦âèäàì ðàñõîäîâ â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 307462,0¦ 309645,6¦ 100,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 307462,0¦ 309645,6¦ 100,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦829¦ 05¦ 02¦351 00 00¦412¦ 11705,0¦ 10408,6¦ 88,9¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦829¦ 05¦ 02¦351 00 00¦860¦ 295657,0¦ 299171,8¦ 101,2¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦892¦ 05 ¦ 02¦351 00 00¦862¦ 100,0¦ 65,2¦ 65,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 466,0¦ 434,8¦ 93,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 466,0¦ 434,8¦ 93,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 466,0¦ 434,8¦ 93,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ 5353,0¦ 5195,5¦ 97,1¦
¦äîðîæíîãî ñòðîèòåëüñòâà è áëàãîóñòðîéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829¦ 04¦ ¦ ¦ ¦ 2724,5¦ 2595,8¦ 95,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Òðàíñïîðò ¦829¦ 04¦ 08¦ ¦ ¦ 2724,5¦ 2595,8¦ 95,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦829¦ 04¦ 08¦315 00 00¦ ¦ 2724,5¦ 2595,8¦ 95,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦829¦ 04¦ 08¦315 00 00¦365¦ 2724,5¦ 2595,8¦ 95,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 2628,5¦ 2599,7¦ 98,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 1775,5¦ 1750,8¦ 98,6¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 1775,5¦ 1750,8¦ 98,6¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦829¦ 05¦ 02¦351 00 00¦412¦ 1775,5¦ 1750,8¦ 98,6¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 853,0¦ 848,9¦ 99,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 853,0¦ 848,9¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 853,0¦ 848,9¦ 99,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Áàíÿ ïëþñ" ¦ ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1041,4¦ 86,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 1200,0¦ 1041,4¦ 86,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 1200,0¦ 1041,4¦ 86,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 1200,0¦ 1041,4¦ 86,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦829¦ 05¦ 02¦351 00 00¦862¦ 1200,0¦ 1041,4¦ 86,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñàíèòàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 1325,0¦ 1293,9¦ 97,7¦
¦èíñïåêöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 1325,0¦ 1293,9¦ 97,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 1325,0¦ 1293,9¦ 97,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 1325,0¦ 1293,9¦ 97,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 1325,0¦ 1293,9¦ 97,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ 6546,0¦ 6476,8¦ 98,9¦
¦ãîðîäñêàÿ äèñïåò÷åðñêàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 6546,0¦ 6476,8¦ 98,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 6546,0¦ 6476,8¦ 98,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 6546,0¦ 6476,8¦ 98,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 6546,0¦ 6476,8¦ 98,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Èíâåñòèöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ 25770,4¦ 25455,2¦ 98,8¦
¦êîìèòåò ãîðîäà Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 25770,4¦ 25455,2¦ 98,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 23750,4¦ 23444,3¦ 98,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 23750,4¦ 23444,3¦ 98,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦829¦ 05¦ 02¦351 00 00¦411¦ 23750,4¦ 23444,3¦ 98,7¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 2020,0¦ 2010,9¦ 99,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 2020,0¦ 2010,9¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 2020,0¦ 2010,9¦ 99,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Èíâåñòèöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ 14200,0¦ 12614,1¦ 88,8¦
¦ñòðîèòåëüíûé öåíòð ã. Òàìáîâà" (Èíâåñòîð)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ ¦ ¦ ¦ 3156,0¦ 2408,1¦ 76,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ 15¦ ¦ ¦ 3156,0¦ 2408,1¦ 76,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦829¦ 01¦ 15¦102 00 00¦ ¦ 3156,0¦ 2408,1¦ 76,3¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦829¦ 01¦ 15¦102 00 00¦214¦ 3156,0¦ 2408,1¦ 76,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 964,0¦ 762,5¦ 79,1¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829¦ 05¦ 01¦ ¦ ¦ 10,0¦ 10,0¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦829¦ 05¦ 01¦350 00 00¦ ¦ 10,0¦ 10,0¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦829¦ 05 ¦ 01¦350 00 00¦410¦ 10,0¦ 10,0¦ 100,0¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 954,0¦ 752,5¦ 78,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 954,0¦ 752,5¦ 78,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦829¦ 05¦ 02¦351 00 00¦411¦ 954,0¦ 752,5¦ 78,9¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦829¦ 07¦ ¦ ¦ ¦ 1671,0¦ 1295,8¦ 77,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦829¦ 07¦ 09¦ ¦ ¦ 1671,0¦ 1295,8¦ 77,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦829¦ 07¦ 09¦102 00 00¦ ¦ 1671,0¦ 1295,8¦ 77,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦829¦ 07¦ 09¦102 00 00¦213¦ 1671,0¦ 1295,8¦ 77,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦829¦ 08¦ ¦ ¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦829¦ 08¦ 06¦ ¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦829¦ 08¦ 06¦102 00 00¦ ¦ 21,0¦ 21,0¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦829¦ 08¦ 06¦102 00 00¦213¦ 21,0¦ 21,0¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦829¦ 09¦ ¦ ¦ ¦ 8388,0¦ 8126,7¦ 96,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦829¦ 09¦ 04¦ ¦ ¦ 8388,0¦ 8126,7¦ 96,9¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦829¦ 09¦ 04¦102 00 00¦ ¦ 8388,0¦ 8126,7¦ 96,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦829¦ 09¦ 04¦102 00 00¦213¦ 8388,0¦ 8126,7¦ 96,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ 3004,0¦ 2959,7¦ 98,5¦
¦ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 3004,0¦ 2959,7¦ 98,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 3004,0¦ 2959,7¦ 98,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 3004,0¦ 2959,7¦ 98,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 3004,0¦ 2959,7¦ 98,5¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ 131206,0¦ 125839,0¦ 95,9¦
¦áëàãîóñòðîéñòâà è ðåìîíòà äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ ¦ ¦ ¦ 16,0¦ 16,0¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ 15¦ ¦ ¦ 16,0¦ 16,0¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦829¦ 01¦ 15¦092 00 00¦ ¦ 16,0¦ 16,0¦ 100,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦829¦ 01¦ 15¦092 00 00¦850¦ 16,0¦ 16,0¦ 100,0¦
¦îáÿçàòåëüñòâ ìýðèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829¦ 04¦ ¦ ¦ ¦ 68285,0¦ 62871,5¦ 92,1¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Òðàíñïîðò ¦829¦ 04¦ 08¦ ¦ ¦ 68285,0¦ 62871,5¦ 92,1¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦829¦ 04¦ 08¦315 00 00¦ ¦ 68285,0¦ 62871,5¦ 92,1¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦829¦ 04¦ 08¦315 00 00¦365¦ 68285,0¦ 62871,5¦ 92,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ ¦ ¦ ¦ 62905,0¦ 62751,5¦ 99,8¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829¦ 05¦ 02¦ ¦ ¦ 57201,0¦ 57123,7¦ 99,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦829¦ 05¦ 02¦351 00 00¦ ¦ 57201,0¦ 57123,7¦ 99,9¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦829¦ 05¦ 02¦351 00 00¦412¦ 57201,0¦ 57123,7¦ 99,9¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦829¦ 05¦ 04¦ ¦ ¦ 5704,0¦ 5627,8¦ 98,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦ 05¦ 04¦001 00 00¦ ¦ 5704,0¦ 5627,8¦ 98,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ñóáñèäèè ¦829¦ 05¦ 04¦001 00 00¦197¦ 5704,0¦ 5627,8¦ 98,7¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦829¦ 08¦ ¦ ¦ ¦ ¦ 200,0¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Êóëüòóðà ¦829¦ 08¦ 01¦ ¦ ¦ ¦ 200,0¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦829¦ 08¦ 01¦450 00 00¦ ¦ ¦ 200,0¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦829¦ 08¦ 01¦450 00 00¦453¦ ¦ 200,0¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦ 01¦ ¦ ¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦829¦ 01¦ 07¦ ¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦829¦ 01¦ 07¦020 00 00¦ ¦ 3084,8¦ 3084,8¦ 100,0¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦829¦ 01¦ 07¦020 00 00¦097¦ 3084,8¦ 3084,8¦ 100,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+---+----+----+---------+---+----------+---------+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 979041,5¦ 966093,9¦ 98,7¦
L------------------------------------------+---+----+----+---------+---+----------+---------+-----------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 26.04.2006 N 166
ÑÂÅÄÅÍÈß
Î ÑÒÐÓÊÒÓÐÅ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÍÀ 01.01.2006
òûñ.ðóá.
----T-------------------------------------------------T-----------¬
¦ ¦ ¦ Ñóììà ¦
+---+-------------------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ¦ 813398,1¦
+---+-------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+-------------------------------------------------+-----------+
¦1. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 29962,6¦
+---+-------------------------------------------------+-----------+
¦2. ¦Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè ìóíèöèïàëüíûì ¦ 360752,1¦
¦ ¦îáðàçîâàíèåì áþäæåòíûõ êðåäèòîâ îò îáëàñòíîãî ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+---+-------------------------------------------------+-----------+
¦3. ¦Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ¦ 422683,4¦
L---+-------------------------------------------------+------------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
------------------------------------------------------------------
|