ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×åòâåðòûé ñîçûâ
Òðèäöàòü òðåòüå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 25 èþëÿ 2007 ã. N 414
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÇÀ 2006 ÃÎÄ
Ðàññìîòðåâ ïðîåêò Ðåøåíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ çà 2006 ãîä", âíåñåííûé ãëàâîé àäìèíèñòðàöèè ãîðîäà Òàìáîâà, è â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Òàìáîâà, Ïîëîæåíèåì "Î áþäæåòíîì ïðîöåññå â ãîðîäå Òàìáîâå", óòâåðæäåííûì Ðåøåíèåì Òàìáîâñêîé ãîðîäñêîé Äóìû îò 29.03.2006 N 152, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé è çàêëþ÷åíèå ïîñòîÿííîé êîìèññèè ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ è áþäæåòó, Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ çà 2006 ãîä ïî äîõîäàì â ñóììå 2372853,9 òûñ. ðóáëåé, ðàñõîäàì â ñóììå 2162655,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèòîì) â ñóììå 210198,8 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäíîé ÷àñòè áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ çà 2006 ãîä 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;
ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà íà 01.01.2007 ãîäà 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 25.07.2007 N 414
ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÇÀ 2006 ÃÎÄ
òûñ.ðóá.
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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+----------------------+---------------------------+-------------+------------+-----------+
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¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 10000,0¦ 12296,4¦ 123,0¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ 13,3¦ ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ ¦ 13,3¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 149016,0¦ 150489,6¦ 101,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 149016,0¦ 150489,6¦ 101,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05034 04 0003 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 4120,6¦ 4131,7¦ 100,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05034 04 0004 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 731,0¦ 875,8¦ 119,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05034 04 0006 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 113,0¦ 109,3¦ 96,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 05034 04 0042 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 144051,4¦ 145372,8¦ 100,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 1520,0¦ 1530,5¦ 100,7¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1520,0¦ 1530,5¦ 100,7¦
¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàâøåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1520,0¦ 1530,5¦ 100,7¦
¦ ¦÷àñòè ïðèáûëè, îñòàâøåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 1673,0¦ 1675,7¦ 100,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1673,0¦ 1675,7¦ 100,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 11 08044 04 000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1673,0¦ 1675,7¦ 100,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 4806,0¦ 4992,7¦ 103,9¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 4806,0¦ 4992,7¦ 103,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 5,0¦ 6,9¦ 138,0¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 13 03000 00 000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 5,0¦ 6,9¦ 138,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 5,0¦ 6,9¦ 138,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 273419,0¦ 291385,0¦ 106,6¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ 273419,0¦ 291385,0¦ 106,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 273419,0¦ 291385,0¦ 106,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 25050,0¦ 25399,5¦ 101,4¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 361,0¦ 360,0¦ 99,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëü- ¦ ¦ ¦ ¦
¦ ¦ñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 03010 01 3000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 280,0¦ 283,2¦ 101,1¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦ ¦ ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ ¦ïóí. 1 è 2 ñò. 120, ñò. ¦ ¦ ¦ ¦
¦ ¦125, 126, 128, 129, 129.1, ¦ ¦ ¦ ¦
¦ ¦132, 134, ï. 2 ñò. 135 è ¦ ¦ ¦ ¦
¦ ¦ñò. 135.1 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 03030 01 3000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 81,0¦ 76,8¦ 94,8¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 06000 01 3000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 1592,0¦ 1770,8¦ 111,2¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦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)¦ 234,0¦ 259,0¦ 110,7¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦
¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦ ¦ ¦
¦ ¦è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 21030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 234,0¦ 259,0¦ 110,7¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦
¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦ ¦ ¦
¦ ¦è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 2486,0¦ 2517,1¦ 101,3¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, ¦ ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 47,0¦ 47,0¦ 100,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 689,0¦ 699,4¦ 101,5¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 257,0¦ 254,0¦ 98,8¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 1251,0¦ 1259,1¦ 100,6¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 199,0¦ 204,1¦ 102,6¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 21,0¦ 21,0¦ 100,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 22,0¦ 32,5¦ 147,7¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 27000 01 0000 140¦Øòðàôû çà íàðóøåíèå ¦ 449,0¦ 448,4¦ 99,9¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 1177,0¦ 1190,6¦ 101,2¦
¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 30000 01 0000 140¦Øòðàôû çà íàðóøåíèå ïðàâèë ¦ 9657,0¦ 9639,2¦ 99,8¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9094,0¦ 9214,4¦ 101,3¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9094,0¦ 9214,4¦ 101,3¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 913,0¦ 1164,9¦ 127,6¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 913,0¦ 1164,9¦ 127,6¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 913,0¦ 1164,9¦ 127,6¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 19 00000 00 0000 151¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ -1,0¦ -2,3¦ 230,0¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦1 19 04010 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ -1,0¦ -2,3¦ 230,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 949118,6¦ 953931,6¦ 100,5¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 949118,6¦ 953931,6¦ 100,5¦
¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 53525,8¦ 53525,8¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå ¦ 28720,0¦ 28720,0¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 01010 10 0000 151¦Äîòàöèè áþäæåòàì ïîñåëåíèé ¦ 28720,0¦ 28720,0¦ 100,0¦
¦ ¦íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ¦ 24805,8¦ 24805,8¦ 100,0¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 01070 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 24805,8¦ 24805,8¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦ 751225,8¦ 744576,9¦ 99,1¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó ¦ 172967,7¦ 172967,7¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02080 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 172967,7¦ 172967,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 998,3¦ 59,8¦ 6,0¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02093 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 998,3¦ 59,8¦ 6,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02110 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 12823,4¦ 12823,4¦ 100,0¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02190 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 12823,4¦ 12823,4¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02200 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 134144,8¦ 134144,8¦ 100,0¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02202 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 134144,8¦ 134144,8¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02260 00 0000 151¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦ 3576,8¦ 3253,5¦ 91,0¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02262 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 3576,8¦ 3253,5¦ 91,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02320 00 0000 151¦Ñóáâåíöèè íà ïîîùðåíèå ¦ 2900,0¦ 2900,0¦ 100,0¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02323 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 2900,0¦ 2900,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02330 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 14891,0¦ 14891,0¦ 100,0¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02332 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 14891,0¦ 14891,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02410 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 115376,6¦ 113920,8¦ 98,7¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02412 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 115376,6¦ 113920,8¦ 98,7¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02420 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 3612,1¦ 3438,8¦ 95,2¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02422 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 4022,3¦ 3438,8¦ 85,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 283335,1¦ 279577,1¦ 98,7¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 02930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, ¦ 283335,1¦ 279577,1¦ 98,7¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ ¦ 1616,2¦ ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 03004 04 0000 151¦Ñðåäñòâà áþäæåòà ¦ ¦ 1616,2¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ ¦ 67369,2¦ 77214,9¦ 114,6¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04110 00 0000 151¦Ñóáñèäèè íà âíåäðåíèå ¦ 4000,0¦ 4000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04113 04 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 4000,0¦ 4000,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04240 00 0000 151¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 18024,3¦ 27870,1¦ 154,6¦
¦ ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04240 04 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 18024,3¦ 27870,1¦ 154,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 45344,9¦ 45344,9¦ 100,0¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, ¦ 45344,9¦ 45344,9¦ 100,0¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 05030 04 0000 151¦Ñðåäñòâà áþäæåòîâ, ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 51997,8¦ 25000,0¦ 48,1¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 51997,8¦ 51997,8¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ¦ 102772,5¦ 100430,5¦ 97,7¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ 102772,5¦ 100430,5¦ 97,7¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 102772,5¦ 100430,5¦ 97,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 02 01040 04 0003 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 31264,9¦ 32746,9¦ 104,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 02 01040 04 0004 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 59542,0¦ 55722,8¦ 93,6¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ïî îõðàíå ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 02 01040 04 0005 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 6728,0¦ 6450,2¦ 95,9¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó êóëüòóðû, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦è ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâà ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦3 02 01040 04 0006 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 5237,6¦ 5510,6¦ 105,2¦
¦ ¦îêàçûâàåìûõ ïðî÷èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+-------------+------------+-----------+
¦ ¦ÂÑÅÃÎ ¦ 2340043,1¦ 2372853,9¦ 101,4¦
L----------------------+---------------------------+-------------+------------+------------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 25.07.2007 N 414
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÇÀ 2006 ÃÎÄ
(òûñ.ðóá.)
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¦ ¦Ãëàâà ¦ Ðç ¦Ïð ¦ ÖÑÐ ¦ ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåò íà ¦çà 2006 ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ãîä ¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Òàìáîâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîìó ðàéîíó ¦ 003 ¦ ¦ ¦ ¦ ¦ 2394,6¦ 2456,2¦ 102,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 1523,2¦ 1584,8¦ 104,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 003 ¦ 01 ¦04 ¦ ¦ ¦ 1483,7¦ 1483,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 003 ¦ 01 ¦04 ¦001 00 00¦ ¦ 1483,7¦ 1483,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 1483,7¦ 1483,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 003 ¦ 01 ¦15 ¦ ¦ ¦ 39,5¦ 101,1¦ 255,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 003 ¦ 01 ¦15 ¦092 00 00¦ ¦ 39,5¦ 39,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 003 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 39,5¦ 39,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 003 ¦ 01 ¦15 ¦ 5190000 ¦ ¦ ¦ 61,6¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 003 ¦ 01 ¦15 ¦ 5190000 ¦ 608 ¦ ¦ 61,6¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦ ¦ ¦ ¦ 505,8¦ 505,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦ 05 ¦02 ¦ ¦ ¦ 505,8¦ 505,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 003 ¦ 05 ¦02 ¦351 00 00¦ ¦ 505,8¦ 505,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 003 ¦ 05 ¦02 ¦351 00 00¦ 412 ¦ 505,8¦ 505,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 003 ¦ 10 ¦ ¦ ¦ ¦ 365,6¦ 365,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 003 ¦ 10 ¦04 ¦ ¦ ¦ 365,6¦ 365,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 003 ¦ 10 ¦04 ¦511 00 00¦ ¦ 365,6¦ 365,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 003 ¦ 10 ¦04 ¦511 00 00¦ 755 ¦ 365,6¦ 365,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Òàìáîâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîìó ðàéîíó ¦ 004 ¦ ¦ ¦ ¦ ¦ 3736,0¦ 3792,3¦ 101,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 1802,2¦ 1851,7¦ 102,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 004 ¦ 01 ¦04 ¦ ¦ ¦ 1704,3¦ 1704,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 004 ¦ 01 ¦04 ¦001 00 00¦ ¦ 1704,3¦ 1704,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 1704,3¦ 1704,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 004 ¦ 01 ¦15 ¦ ¦ ¦ 97,9¦ 147,4¦ 150,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 004 ¦ 01 ¦15 ¦092 00 00¦ ¦ 97,9¦ 97,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 004 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 97,9¦ 97,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 004 ¦ 01 ¦15 ¦ 5190000 ¦ ¦ ¦ 49,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 004 ¦ 01 ¦15 ¦ 5190000 ¦ 608 ¦ ¦ 49,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦ 05 ¦ ¦ ¦ ¦ 591,3¦ 591,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦ 05 ¦02 ¦ ¦ ¦ 591,3¦ 591,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 004 ¦ 05 ¦02 ¦351 00 00¦ ¦ 591,3¦ 591,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 004 ¦ 05 ¦02 ¦351 00 00¦ 412 ¦ 591,3¦ 591,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 004 ¦ 10 ¦ ¦ ¦ ¦ 1342,5¦ 1349,4¦ 100,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 004 ¦ 10 ¦04 ¦ ¦ ¦ 1342,5¦ 1349,4¦ 100,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 004 ¦ 10 ¦04 ¦511 00 00¦ ¦ 1342,5¦ 1349,4¦ 100,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 004 ¦ 10 ¦04 ¦511 00 00¦ 755 ¦ 1342,5¦ 1349,4¦ 100,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Òàìáîâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîìó ðàéîíó ¦ 005 ¦ ¦ ¦ ¦ ¦ 3031,1¦ 3306,4¦ 109,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 1518,5¦ 1561,9¦ 102,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 005 ¦ 01 ¦04 ¦ ¦ ¦ 1434,3¦ 1434,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 005 ¦ 01 ¦04 ¦001 00 00¦ ¦ 1434,3¦ 1434,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 1434,3¦ 1434,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 005 ¦ 01 ¦15 ¦ ¦ ¦ 84,2¦ 127,5¦ 151,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 005 ¦ 01 ¦15 ¦092 00 00¦ ¦ 84,2¦ 84,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 005 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 84,2¦ 84,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 005 ¦ 01 ¦15 ¦ 5190000 ¦ ¦ ¦ 43,3¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 005 ¦ 01 ¦15 ¦ 5190000 ¦ 608 ¦ ¦ 43,3¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦ 05 ¦ ¦ ¦ ¦ 745,0¦ 745,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦ 05 ¦02 ¦ ¦ ¦ 745,0¦ 745,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 005 ¦ 05 ¦02 ¦351 00 00¦ ¦ 745,0¦ 745,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 005 ¦ 05 ¦02 ¦351 00 00¦ 412 ¦ 745,0¦ 745,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 005 ¦ 10 ¦ ¦ ¦ ¦ 767,6¦ 999,5¦ 130,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 005 ¦ 10 ¦04 ¦ ¦ ¦ 767,6¦ 999,5¦ 130,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 005 ¦ 10 ¦04 ¦511 00 00¦ ¦ 767,6¦ 999,5¦ 130,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 005 ¦ 10 ¦04 ¦511 00 00¦ 755 ¦ 767,6¦ 999,5¦ 130,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦ÌÓ "Èíâåñòèöèîííî-ñòðîèòåëüíûé ¦ 016 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ãîðîäà Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Èíâåñòîð) ¦ ¦ ¦ ¦ ¦ ¦ 84636,9¦ 8291,0¦ 9,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 430,1¦ 430,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 016 ¦ 01 ¦15 ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ 430,1¦ 430,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 016 ¦ 01 ¦15 ¦102 00 00¦ ¦ 430,1¦ 430,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 01 ¦15 ¦102 00 00¦ 214 ¦ 430,1¦ 430,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ ¦ ¦ ¦ 79132,0¦ 5923,5¦ 7,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦01 ¦ ¦ ¦ 311,3¦ 301,5¦ 96,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 016 ¦ 05 ¦01 ¦350 00 00¦ ¦ 311,3¦ 301,5¦ 96,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 016 ¦ 05 ¦01 ¦350 00 00¦ 410 ¦ 311,3¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 05 ¦01 ¦100 00 00¦ ¦ ¦ 301,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 016 ¦ 05 ¦01 ¦100 04 00¦ ¦ ¦ 301,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ 016 ¦ 05 ¦01 ¦100 04 04¦ ¦ ¦ 301,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñòè ¦ 016 ¦ 05 ¦01 ¦100 04 04¦ 213 ¦ ¦ 301,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦02 ¦ ¦ ¦ 78820,7¦ 5622,0¦ 7,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 016 ¦ 05 ¦02 ¦102 00 00¦ ¦ 49491,8¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 05 ¦02 ¦102 00 00¦ 214 ¦ 49491,8¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 016 ¦ 05 ¦02 ¦351 00 00¦ ¦ 7752,9¦ 5622,0¦ 72,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 016 ¦ 05 ¦02 ¦351 00 00¦ 411 ¦ 7152,9¦ 5622,0¦ 78,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ 016 ¦ 05 ¦02 ¦351 00 00¦ 414 ¦ 600,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 05 ¦02 ¦522 00 00¦ ¦ 21576,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 016 ¦ 05 ¦02 ¦522 41 00¦ ¦ 21576,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 016 ¦ 05 ¦02 ¦522 41 01¦ ¦ 1576,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñòè ¦ 016 ¦ 05 ¦02 ¦522 41 01¦ 213 ¦ 1576,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 016 ¦ 05 ¦02 ¦522 41 02¦ ¦ 20000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñòè ¦ 016 ¦ 05 ¦02 ¦522 41 02¦ 213 ¦ 20000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáðàçîâàíèå ¦ 016 ¦ 07 ¦ ¦ ¦ ¦ 1000,0¦ 50,0¦ 5,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 016 ¦ 07 ¦02 ¦ ¦ ¦ 1000,0¦ 50,0¦ 5,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 016 ¦ 07 ¦02 ¦423 00 00¦ ¦ 1000,0¦ 50,0¦ 5,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 07 ¦02 ¦423 00 00¦ 327 ¦ 1000,0¦ 50,0¦ 5,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 016 ¦ 08 ¦ ¦ ¦ ¦ 699,0¦ 217,5¦ 31,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà ¦ 016 ¦ 08 ¦ 01¦ ¦ ¦ 699,0¦ 217,5¦ 31,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 016 ¦ 08 ¦ 01¦40 00 00 ¦ ¦ 699,0¦ 217,5¦ 31,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 08 ¦ 01¦40 00 00 ¦ 327 ¦ 699,0¦ 217,5¦ 31,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 016 ¦ 09 ¦ ¦ ¦ ¦ 3375,8¦ 1670,0¦ 49,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 016 ¦ 09 ¦01 ¦ ¦ ¦ 3375,8¦ 1670,0¦ 49,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 016 ¦ 09 ¦01 ¦470 00 00¦ ¦ 3375,8¦ 1670,0¦ 49,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 09 ¦01 ¦470 00 00¦ 327 ¦ 3375,8¦ 1670,0¦ 49,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦ÌÓ "Äèðåêöèÿ áëàãîóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà äîðîã" ¦ 017 ¦ ¦ ¦ ¦ ¦ 14141,8¦ 14141,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 14141,8¦ 14141,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦08 ¦ ¦ ¦ 14141,8¦ 14141,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦08 ¦315 00 00¦ ¦ 14141,8¦ 14141,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 017 ¦ 04 ¦08 ¦315 00 00¦ 365 ¦ 14141,8¦ 14141,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 600 ¦ ¦ ¦ ¦ ¦ 20176,8¦ 19589,6¦ 97,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦ 01 ¦ ¦ ¦ ¦ 20176,8¦ 19589,6¦ 97,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 600 ¦ 01 ¦03 ¦ ¦ ¦ 20176,8¦ 19589,6¦ 97,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 600 ¦ 01 ¦03 ¦001 00 00¦ ¦ 20176,8¦ 19589,6¦ 97,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 600 ¦ 01 ¦03 ¦001 00 00¦ 005 ¦ 18654,3¦ 18067,1¦ 96,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦03 ¦001 00 00¦ 026 ¦ 476,6¦ 476,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 600 ¦ 01 ¦03 ¦001 00 00¦ 027 ¦ 1045,9¦ 1045,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ¦ 601 ¦ ¦ ¦ ¦ ¦ 76260,8¦ 75579,1¦ 99,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 76260,8¦ 75579,1¦ 99,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 601 ¦ 01 ¦04 ¦ ¦ ¦ 72521,3¦ 71722,5¦ 98,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 601 ¦ 01 ¦04 ¦001 00 00¦ ¦ 72521,3¦ 71722,5¦ 98,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 71995,3¦ 71196,5¦ 98,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ 601 ¦ 01 ¦04 ¦001 00 00¦ 042 ¦ 526,0¦ 526,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 601 ¦ 01 ¦15 ¦ ¦ ¦ 3739,5¦ 3856,6¦ 103,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 601 ¦ 01 ¦15 ¦092 00 00¦ ¦ 3739,5¦ 3595,4¦ 96,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 601 ¦ 01 ¦15 ¦092 00 00¦ 184 ¦ 351,6¦ 350,3¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 601 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 3387,9¦ 3245,1¦ 95,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 601 ¦ 01 ¦15 ¦ 5190000 ¦ ¦ ¦ 261,2¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 601 ¦ 01 ¦15 ¦ 5190000 ¦ 608 ¦ ¦ 261,2¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 602 ¦ ¦ ¦ ¦ ¦ 97321,7¦ 81808,9¦ 84,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 492,5¦ 150,4¦ 30,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 602 ¦ 01 ¦15 ¦ ¦ ¦ 492,5¦ 150,4¦ 30,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 602 ¦ 01 ¦15 ¦090 00 00¦ ¦ 492,5¦ 150,4¦ 30,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 602 ¦ 01 ¦15 ¦090 00 00¦ 200 ¦ 492,5¦ 150,4¦ 30,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 602 ¦ 04 ¦ ¦ ¦ ¦ 38346,7¦ 33341,5¦ 86,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òðàíñïîðò ¦ 602 ¦ 04 ¦08 ¦ ¦ ¦ 38346,7¦ 33341,5¦ 86,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 602 ¦ 04 ¦08 ¦315 00 00¦ ¦ 36846,7¦ 32628,9¦ 88,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 602 ¦ 04 ¦08 ¦315 00 00¦ 365 ¦ 36846,7¦ 32628,9¦ 88,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 602 ¦ 04 ¦08 ¦317 00 00¦ ¦ 1500,0¦ 712,6¦ 47,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 602 ¦ 04 ¦08 ¦317 00 00¦ 366 ¦ 1500,0¦ 712,6¦ 47,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦ ¦ ¦ ¦ 57382,5¦ 48220,0¦ 84,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦01 ¦ ¦ ¦ 18222,6¦ 13037,7¦ 71,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 602 ¦ 05 ¦01 ¦350 00 00¦ ¦ 18222,6¦ 13037,7¦ 71,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 602 ¦ 05 ¦01 ¦350 00 00¦ 410 ¦ 18222,6¦ 13037,7¦ 71,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦02 ¦ ¦ ¦ 39100,8¦ 35172,7¦ 90,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 602 ¦ 05 ¦02 ¦351 00 00¦ ¦ 39100,8¦ 35172,7¦ 90,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 602 ¦ 05 ¦02 ¦351 00 00¦ 411 ¦ 4000,0¦ 1250,0¦ 31,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 602 ¦ 05 ¦02 ¦351 00 00¦ 412 ¦ 33705,6¦ 33694,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 602 ¦ 05 ¦02 ¦351 00 00¦ 862 ¦ 1395,2¦ 228,3¦ 16,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 602 ¦ 05 ¦04 ¦ ¦ ¦ 59,1¦ 9,6¦ 16,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 602 ¦ 05 ¦04 ¦001 00 00¦ ¦ 59,1¦ 9,6¦ 16,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 602 ¦ 05 ¦04 ¦001 00 00¦ 327 ¦ 59,1¦ 9,6¦ 16,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 1100,0¦ 97,0¦ 8,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦04 ¦ ¦ ¦ 1100,0¦ 97,0¦ 8,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦04 ¦412 00 00¦ ¦ 1100,0¦ 97,0¦ 8,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦04 ¦412 00 00¦ 443 ¦ 1100,0¦ 97,0¦ 8,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîìèòåò ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è çåìåëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 603 ¦ ¦ ¦ ¦ ¦ 15703,7¦ 14795,4¦ 94,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 14650,3¦ 14333,5¦ 97,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 603 ¦ 01 ¦04 ¦ ¦ ¦ 13793,3¦ 13736,7¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 603 ¦ 01 ¦04 ¦001 00 00¦ ¦ 13793,3¦ 13736,7¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 11963,3¦ 11907,3¦ 99,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 603 ¦ 01 ¦04 ¦001 00 00¦ 902 ¦ 1830,0¦ 1829,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 603 ¦ 01 ¦15 ¦ ¦ ¦ 857,0¦ 596,8¦ 69,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 603 ¦ 01 ¦15 ¦090 00 00¦ ¦ 857,0¦ 596,8¦ 69,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 603 ¦ 01 ¦15 ¦090 00 00¦ 200 ¦ 857,0¦ 596,8¦ 69,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 603 ¦ 04 ¦ ¦ ¦ ¦ 1053,4¦ 461,9¦ 43,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 603 ¦ 04 ¦11 ¦ ¦ ¦ 1053,4¦ 461,9¦ 43,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 603 ¦ 04 ¦11 ¦340 00 00¦ ¦ 1053,4¦ 461,9¦ 43,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ 603 ¦ 04 ¦11 ¦340 00 00¦ 406 ¦ 1053,4¦ 461,9¦ 43,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîìèòåò ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ 604 ¦ ¦ ¦ ¦ ¦ 701632,5¦ 653609,5¦ 93,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ ¦ ¦ ¦ 9715,8¦ 9681,3¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 604 ¦ 01 ¦04 ¦ ¦ ¦ 9715,8¦ 9681,3¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 604 ¦ 01 ¦04 ¦001 00 00¦ ¦ 9715,8¦ 9681,3¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 604 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 9715,8¦ 9681,3¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 604 ¦ 09 ¦ ¦ ¦ ¦ 172942,6¦ 164833,4¦ 95,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 604 ¦ 09 ¦01 ¦ ¦ ¦ 172417,1¦ 164413,1¦ 95,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 604 ¦ 09 ¦01 ¦470 00 00¦ ¦ 64412,7¦ 60905,2¦ 94,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 604 ¦ 09 ¦01 ¦470 00 00¦ 327 ¦ 42704,0¦ 41876,2¦ 98,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äëÿ äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ 604 ¦ 09 ¦01 ¦470 00 00¦ 854 ¦ 7459,6¦ 7459,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 604 ¦ 09 ¦01 ¦470 00 00¦ 900 ¦ 259,5¦ 182,8¦ 70,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 604 ¦ 09 ¦01 ¦470 00 00¦ 902 ¦ 13989,6¦ 11386,6¦ 81,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 604 ¦ 09 ¦01 ¦471 00 00¦ ¦ 68521,8¦ 64872,6¦ 94,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 604 ¦ 09 ¦01 ¦471 00 00¦ 327 ¦ 21873,0¦ 21649,3¦ 99,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 604 ¦ 09 ¦01 ¦471 00 00¦ 900 ¦ 138,5¦ 128,5¦ 92,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 604 ¦ 09 ¦01 ¦471 00 00¦ 902 ¦ 46510,3¦ 43094,8¦ 92,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 604 ¦ 09 ¦01 ¦477 00 00¦ ¦ 39482,6¦ 38635,3¦ 97,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 604 ¦ 09 ¦01 ¦477 00 00¦ 327 ¦ 34548,6¦ 34027,6¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 604 ¦ 09 ¦01 ¦477 00 00¦ 624 ¦ 3612,1¦ 3438,8¦ 95,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 604 ¦ 09 ¦01 ¦477 00 00¦ 902 ¦ 70,0¦ 60,3¦ 86,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ 604 ¦ 09 ¦01 ¦477 00 00¦ 920 ¦ 1251,9¦ 1108,6¦ 88,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 604 ¦ 09 ¦04 ¦ ¦ ¦ 525,5¦ 420,3¦ 80,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 604 ¦ 09 ¦04 ¦795 00 00¦ ¦ 525,5¦ 420,3¦ 80,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ 604 ¦ 09 ¦04 ¦795 00 02¦ ¦ 42,0¦ 42,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 604 ¦ 09 ¦04 ¦795 00 02¦ 455 ¦ 42,0¦ 42,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ 604 ¦ 09 ¦04 ¦795 00 03¦ ¦ 352,5¦ 247,3¦ 70,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 604 ¦ 09 ¦04 ¦795 01 03¦ 455 ¦ 352,5¦ 247,3¦ 70,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëèçìà, êóðåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâå íà 2004 - 2006 ãîäû" ¦ 604 ¦ 09 ¦04 ¦795 00 06¦ ¦ 131,0¦ 131,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 604 ¦ 09 ¦04 ¦795 00 06¦ 455 ¦ 131,0¦ 131,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 604 ¦ 10 ¦ ¦ ¦ ¦ 518974,1¦ 479094,8¦ 92,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 604 ¦ 10 ¦02 ¦ ¦ ¦ 34197,2¦ 32285,0¦ 94,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 604 ¦ 10 ¦02 ¦506 00 00¦ ¦ 34197,2¦ 32285,0¦ 94,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 604 ¦ 10 ¦02 ¦506 00 00¦ 327 ¦ 32300,5¦ 30430,5¦ 94,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäà÷å â ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü îáëàñòè ¦ 604 ¦ 10 ¦02 ¦506 00 00¦ 863 ¦ 1,1¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 604 ¦ 10 ¦02 ¦506 00 00¦ 902 ¦ 1895,6¦ 1854,5¦ 97,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 604 ¦ 10 ¦03 ¦ ¦ ¦ 484742,6¦ 446789,7¦ 92,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ ¦ 284949,1¦ 256007,8¦ 89,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ 184 ¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ 483 ¦ 3354,6¦ 2887,4¦ 86,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ 496 ¦ 3576,8¦ 3664,4¦ 102,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ 563 ¦ 160616,9¦ 135970,6¦ 84,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ 572 ¦ 115376,6¦ 111607,7¦ 96,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 604 ¦ 10 ¦03 ¦505 00 00¦ 908 ¦ 2014,2¦ 1867,7¦ 92,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 604 ¦ 10 ¦03 ¦514 00 00¦ ¦ 1896,5¦ 1393,2¦ 73,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 604 ¦ 10 ¦03 ¦514 00 00¦ 184 ¦ 30,8¦ 30,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 604 ¦ 10 ¦03 ¦514 00 00¦ 482 ¦ 598,5¦ 579,0¦ 96,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ 604 ¦ 10 ¦03 ¦514 00 00¦ 562 ¦ 94,0¦ 86,2¦ 91,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 604 ¦ 10 ¦03 ¦514 00 00¦ 703 ¦ 1173,2¦ 697,2¦ 59,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 604 ¦ 10 ¦03 ¦517 00 00¦ ¦ 24929,3¦ 24860,6¦ 99,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 604 ¦ 10 ¦03 ¦517 00 00¦ 616 ¦ 12823,4¦ 12823,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 604 ¦ 10 ¦03 ¦517 00 00¦ 946 ¦ 12105,9¦ 12037,2¦ 99,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 604 ¦ 10 ¦03 ¦519 00 00¦ ¦ 172967,7¦ 164528,1¦ 95,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 604 ¦ 10 ¦03 ¦519 00 00¦ 611 ¦ 172967,7¦ 164528,1¦ 95,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 604 ¦ 10 ¦06 ¦ ¦ ¦ 34,3¦ 20,1¦ 58,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 604 ¦ 10 ¦06 ¦795 00 00¦ ¦ 34,3¦ 20,1¦ 58,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ 604 ¦ 10 ¦06 ¦795 00 02¦ ¦ 34,3¦ 20,1¦ 58,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå" ¦ 604 ¦ 10 ¦06 ¦795 01 02¦ ¦ 34,3¦ 20,1¦ 58,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 604 ¦ 10 ¦06 ¦795 01 02¦ 482 ¦ 34,3¦ 20,1¦ 58,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîìèòåò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 605 ¦ ¦ ¦ ¦ ¦ 638892,2¦ 615023,5¦ 96,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 605 ¦ 01 ¦ ¦ ¦ ¦ 287,1¦ 202,8¦ 70,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 605 ¦ 01 ¦15 ¦ ¦ ¦ 287,1¦ 202,8¦ 70,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 605 ¦ 01 ¦15 ¦092 00 00¦ ¦ 143,0¦ 143,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 605 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 143,0¦ 143,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 605 ¦ 01 ¦15 ¦519 00 00¦ ¦ 144,1¦ 59,8¦ 41,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 605 ¦ 01 ¦15 ¦519 00 00¦ 617 ¦ 144,1¦ 59,8¦ 41,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáðàçîâàíèå ¦ 605 ¦ 07 ¦ ¦ ¦ ¦ 630640,0¦ 606908,1¦ 96,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 605 ¦ 07 ¦01 ¦ ¦ ¦ 174227,1¦ 170490,3¦ 97,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 605 ¦ 07 ¦01 ¦420 00 00¦ ¦ 174045,6¦ 170345,7¦ 97,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦01 ¦420 00 00¦ 327 ¦ 153706,5¦ 150445,9¦ 97,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦01 ¦420 00 00¦ 859 ¦ 203,3¦ 203,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦01 ¦420 00 00¦ 900 ¦ 541,7¦ 511,8¦ 94,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦01 ¦420 00 00¦ 902 ¦ 19594,1¦ 19184,7¦ 97,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 605 ¦ 07 ¦01 ¦505 00 00¦ ¦ 181,5¦ 144,6¦ 79,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè" ¦ 605 ¦ 07 ¦01 ¦505 00 00¦ 908 ¦ 181,5¦ 144,6¦ 79,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 605 ¦ 07 ¦02 ¦ ¦ ¦ 432815,7¦ 414190,4¦ 95,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ ¦ 375624,5¦ 343115,4¦ 91,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 184 ¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 327 ¦ 69112,6¦ 66270,1¦ 95,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 621 ¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 622 ¦ 2900,0¦ 2900,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 623 ¦ 14891,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 853 ¦ 260968,9¦ 249721,6¦ 95,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ÷àñòè÷íóþ êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 855 ¦ 9578,9¦ 7827,7¦ 81,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 859 ¦ 250,0¦ 249,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 865 ¦ 1873,6¦ 677,6¦ 36,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìîé ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 866 ¦ 438,8¦ 297,7¦ 67,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 900 ¦ 3056,1¦ 2616,3¦ 85,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦02 ¦421 00 00¦ 902 ¦ 8544,6¦ 8544,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 605 ¦ 07 ¦02 ¦422 00 00¦ ¦ 748,6¦ 744,2¦ 99,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦02 ¦422 00 00¦ 327 ¦ 748,6¦ 744,2¦ 99,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 605 ¦ 07 ¦02 ¦423 00 00¦ ¦ 56215,1¦ 55651,2¦ 99,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦02 ¦423 00 00¦ 327 ¦ 54306,9¦ 53868,0¦ 99,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦02 ¦423 00 00¦ 858 ¦ 2,3¦ 2,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦02 ¦423 00 00¦ 859 ¦ 120,0¦ 119,8¦ 99,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦02 ¦423 00 00¦ 900 ¦ 416,7¦ 341,9¦ 82,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦02 ¦423 00 00¦ 902 ¦ 1369,2¦ 1319,2¦ 96,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äåòñêèå äîìà ¦ 605 ¦ 07 ¦02 ¦424 00 00¦ ¦ 227,5¦ 227,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦02 ¦424 00 00¦ 327 ¦ 227,5¦ 227,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 605 ¦ 07 ¦02 ¦519 00 00¦ ¦ 0,0¦ 14452,1¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 605 ¦ 07 ¦02 ¦519 00 00¦ 623 ¦ ¦ 14452,1¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 605 ¦ 07 ¦07 ¦ ¦ ¦ 4688,6¦ 4463,3¦ 95,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ 605 ¦ 07 ¦07 ¦525 00 00¦ ¦ 4688,6¦ 4463,3¦ 95,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦07 ¦525 00 00¦ 327 ¦ 1094,3¦ 912,7¦ 83,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦07 ¦525 00 00¦ 859 ¦ 5,0¦ 4,9¦ 98,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦07 ¦525 00 00¦ 902 ¦ 3589,3¦ 3545,7¦ 98,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦09 ¦ ¦ ¦ 18908,6¦ 17764,1¦ 93,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 605 ¦ 07 ¦09 ¦452 00 00¦ ¦ 18031,9¦ 17592,4¦ 97,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 605 ¦ 07 ¦09 ¦452 00 00¦ 327 ¦ 17776,0¦ 17344,0¦ 97,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦ 605 ¦ 07 ¦09 ¦452 00 00¦ 859 ¦ 10,0¦ 9,6¦ 96,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 605 ¦ 07 ¦09 ¦452 00 00¦ 900 ¦ 234,6¦ 233,5¦ 99,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 605 ¦ 07 ¦09 ¦452 00 00¦ 902 ¦ 11,3¦ 5,3¦ 46,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 605 ¦ 07 ¦09 ¦522 00 00¦ ¦ 800,4¦ 95,4¦ 11,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ 605 ¦ 07 ¦09 ¦522 30 00¦ ¦ 800,4¦ 95,4¦ 11,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Ñïîðò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðà è çäîðîâüå" ¦ 605 ¦ 07 ¦09 ¦522 30 02¦ ¦ 40,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦09 ¦522 30 02¦ 285 ¦ 40,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå è âîñïèòàíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãã." ¦ 605 ¦ 07 ¦09 ¦522 30 06¦ ¦ 760,4¦ 95,4¦ 12,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦09 ¦522 30 06¦ 285 ¦ 760,4¦ 95,4¦ 12,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 605 ¦ 07 ¦09 ¦795 00 00¦ ¦ 76,3¦ 76,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñïèòàíèå ïîäðàñòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèÿ â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäû" ¦ 605 ¦ 07 ¦09 ¦795 00 01¦ ¦ 76,3¦ 76,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 605 ¦ 07 ¦09 ¦795 00 01¦ 285 ¦ 76,3¦ 76,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 605 ¦ 10 ¦ ¦ ¦ ¦ 7965,1¦ 7912,6¦ 99,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 605 ¦ 10 ¦03 ¦ ¦ ¦ 9,6¦ 29,6¦ 308,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 605 ¦ 10 ¦03 ¦514 00 00¦ ¦ 9,6¦ 29,6¦ 308,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 605 ¦ 10 ¦03 ¦514 00 00¦ 482 ¦ 9,6¦ 29,6¦ 308,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 605 ¦ 10 ¦04 ¦ ¦ ¦ 7955,5¦ 7883,0¦ 99,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 605 ¦ 10 ¦04 ¦511 00 00¦ ¦ 7955,5¦ 7883,0¦ 99,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 605 ¦ 10 ¦04 ¦511 00 00¦ 755 ¦ 7955,5¦ 7883,0¦ 99,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîìèòåò êóëüòóðû, ñïîðòà è ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ 606 ¦ ¦ ¦ ¦ ¦ 87546,0¦ 66617,6¦ 76,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 2555,0¦ 2551,3¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 606 ¦ 01 ¦04 ¦ ¦ ¦ 2555,0¦ 2551,3¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 606 ¦ 01 ¦04 ¦001 00 00¦ ¦ 2555,0¦ 2551,3¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 2555,0¦ 2551,3¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 606 ¦ 05 ¦ ¦ ¦ ¦ 19824,3¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 606 ¦ 05 ¦01 ¦ ¦ ¦ 19824,3¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 606 ¦ 05 ¦01 ¦104 00 00¦ ¦ 4996,6¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ 606 ¦ 05 ¦01 ¦104 20 00¦ ¦ 4996,6¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 606 ¦ 05 ¦01 ¦104 20 00¦ 661 ¦ 4996,6¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 606 ¦ 05 ¦01 ¦522 00 00¦ ¦ 13027,7¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîãðàììà "Ìîëîäåæè - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå íà 2006 - 2010 ãîäû" ¦ 606 ¦ 05 ¦01 ¦522 51 00¦ ¦ 13027,7¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 606 ¦ 05 ¦01 ¦522 51 00¦ 661 ¦ 13027,7¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 606 ¦ 05 ¦01 ¦795 00 00¦ ¦ 1800,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæè - äîñòóïíîå æèëüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ 606 ¦ 05 ¦01 ¦795 00 08¦ ¦ 1800,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 606 ¦ 05 ¦01 ¦795 00 08¦ 213 ¦ 1800,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáðàçîâàíèå ¦ 606 ¦ 07 ¦ ¦ ¦ ¦ 29268,0¦ 28525,9¦ 97,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 606 ¦ 07 ¦02 ¦ ¦ ¦ 28241,4¦ 27590,4¦ 97,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 606 ¦ 07 ¦02 ¦423 00 00¦ ¦ 28241,4¦ 27590,4¦ 97,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 07 ¦02 ¦423 00 00¦ 327 ¦ 25817,5¦ 25316,7¦ 98,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 606 ¦ 07 ¦02 ¦423 00 00¦ 900 ¦ 95,1¦ 94,7¦ 99,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 606 ¦ 07 ¦02 ¦423 00 00¦ 902 ¦ 2328,8¦ 2179,0¦ 93,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 606 ¦ 07 ¦07 ¦ ¦ ¦ 700,0¦ 609,3¦ 87,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 606 ¦ 07 ¦07 ¦431 00 00¦ ¦ 700,0¦ 609,3¦ 87,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 606 ¦ 07 ¦07 ¦431 00 00¦ 447 ¦ 700,0¦ 609,3¦ 87,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 606 ¦ 07 ¦09 ¦ ¦ ¦ 326,6¦ 326,2¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 606 ¦ 07 ¦09 ¦436 00 00¦ ¦ ¦ 0,0¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 606 ¦ 07 ¦09 ¦436 00 00¦ 184 ¦ ¦ ¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 606 ¦ 07 ¦09 ¦452 00 00¦ ¦ 86,6¦ 86,3¦ 99,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 606 ¦ 07 ¦09 ¦452 00 00¦ 184 ¦ 50,0¦ 49,7¦ 99,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 07 ¦09 ¦452 00 00¦ 327 ¦ 36,6¦ 36,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 606 ¦ 07 ¦09 ¦795 00 00¦ ¦ 240,0¦ 239,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñïèòàíèå ïîäðàñòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèÿ â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäû" ¦ 606 ¦ 07 ¦09 ¦795 00 01¦ ¦ 240,0¦ 239,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 606 ¦ 07 ¦09 ¦795 00 01¦ 447 ¦ 240,0¦ 239,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦ ¦ ¦ ¦ 27793,3¦ 27411,3¦ 98,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà ¦ 606 ¦ 08 ¦01 ¦ ¦ ¦ 26363,7¦ 24688,6¦ 93,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦01 ¦440 00 00¦ ¦ 15072,8¦ 14746,5¦ 97,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 08 ¦01 ¦440 00 00¦ 327 ¦ 12411,4¦ 12158,6¦ 98,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 606 ¦ 08 ¦01 ¦440 00 00¦ 902 ¦ 2661,4¦ 2587,9¦ 97,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 606 ¦ 08 ¦01 ¦441 00 00¦ ¦ 242,1¦ 236,7¦ 97,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 08 ¦01 ¦441 00 00¦ 327 ¦ 242,1¦ 236,7¦ 97,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Áèáëèîòåêè ¦ 606 ¦ 08 ¦01 ¦442 00 00¦ ¦ 9685,5¦ 9366,2¦ 96,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 08 ¦01 ¦442 00 00¦ 327 ¦ 9424,6¦ 9105,3¦ 96,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 606 ¦ 08 ¦01 ¦442 00 00¦ 902 ¦ 260,9¦ 260,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦01 ¦450 00 00¦ ¦ 339,3¦ 339,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦01 ¦450 00 00¦ 453 ¦ 339,3¦ 339,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 606 ¦ 08 ¦01 ¦795 00 00¦ ¦ 1024,0¦ 0,0¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû) ¦ 606 ¦ 08 ¦01 ¦795 00 04¦ ¦ 1024,0¦ 0,0¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦01 ¦795 00 04¦ 453 ¦ 1024,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦06 ¦ ¦ ¦ 1429,6¦ 2722,7¦ 190,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 606 ¦ 08 ¦06 ¦452 00 00¦ ¦ 1429,6¦ 1403,8¦ 98,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 08 ¦06 ¦452 00 00¦ 327 ¦ 1429,6¦ 1403,8¦ 98,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 606 ¦ 08 ¦06 ¦795 00 00¦ ¦ ¦ 1318,9¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû) ¦ 606 ¦ 08 ¦06 ¦795 00 04¦ ¦ ¦ 1318,9¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 606 ¦ 08 ¦06 ¦795 00 04¦ 453 ¦ ¦ 1318,9¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 606 ¦ 09 ¦ ¦ ¦ ¦ 8010,4¦ 7894,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 606 ¦ 09 ¦02 ¦ ¦ ¦ 8010,4¦ 7894,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 606 ¦ 09 ¦02 ¦482 00 00¦ ¦ 8010,4¦ 7723,8¦ 96,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 606 ¦ 09 ¦02 ¦482 00 00¦ 327 ¦ 6076,9¦ 6017,6¦ 99,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 606 ¦ 09 ¦02 ¦482 00 00¦ 455 ¦ 170,3¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 606 ¦ 09 ¦02 ¦482 00 00¦ 900 ¦ 17,9¦ 14,4¦ 80,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 606 ¦ 09 ¦02 ¦482 00 00¦ 902 ¦ 1745,3¦ 1691,8¦ 96,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 606 ¦ 09 ¦02 ¦ 5120000 ¦ ¦ ¦ 170,3¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 606 ¦ 09 ¦02 ¦ 5120000 ¦ 455 ¦ ¦ 170,3¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 606 ¦ 10 ¦ ¦ ¦ ¦ 95,0¦ 235,0¦ 247,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 606 ¦ 10 ¦03 ¦ ¦ ¦ 95,0¦ 235,0¦ 247,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 606 ¦ 10 ¦03 ¦514 00 00¦ ¦ 95,0¦ 235,0¦ 247,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 606 ¦ 10 ¦03 ¦514 00 00¦ 482 ¦ 95,0¦ 235,0¦ 247,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 607 ¦ ¦ ¦ ¦ ¦ 6600,0¦ 6552,5¦ 99,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ ¦ 6552,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 607 ¦ 01 ¦15 ¦ ¦ ¦ ¦ 6552,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 607 ¦ 01 ¦15 ¦ 5190000 ¦ ¦ ¦ 6552,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 607 ¦ 01 ¦15 ¦ 5190000 ¦ 608 ¦ ¦ 6552,5¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 607 ¦ 03 ¦ ¦ ¦ ¦ 6600,0¦ 0,0¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îðãàíû þñòèöèè ¦ 607 ¦ 03 ¦04 ¦ ¦ ¦ 6600,0¦ 0,0¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 607 ¦ 03 ¦04 ¦519 00 00¦ ¦ 6600,0¦ 0,0¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 607 ¦ 03 ¦04 ¦519 00 00¦ 608 ¦ 6600,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà" ¦ 608 ¦ ¦ ¦ ¦ ¦ 1592,5¦ 1551,4¦ 97,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 608 ¦ 03 ¦ ¦ ¦ ¦ 1592,5¦ 1551,4¦ 97,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 608 ¦ 03 ¦09 ¦ ¦ ¦ 1592,5¦ 1551,4¦ 97,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 608 ¦ 03 ¦09 ¦302 00 00¦ ¦ 1592,5¦ 1551,4¦ 97,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 608 ¦ 03 ¦09 ¦302 00 00¦ 327 ¦ 1587,5¦ 1551,4¦ 97,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 608 ¦ 03 ¦09 ¦302 00 00¦ 902 ¦ 5,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêàÿ ñëóæáà" ¦ 609 ¦ ¦ ¦ ¦ ¦ 3927,4¦ 3768,2¦ 95,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 609 ¦ 05 ¦ ¦ ¦ ¦ 3927,4¦ 3768,2¦ 95,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 609 ¦ 05 ¦04 ¦ ¦ ¦ 3927,4¦ 3768,2¦ 95,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 609 ¦ 05 ¦04 ¦001 00 00¦ ¦ 3927,4¦ 3768,2¦ 95,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 609 ¦ 05 ¦04 ¦001 00 00¦ 327 ¦ 3927,4¦ 3768,2¦ 95,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîëãîâîé öåíòð" ¦ 611 ¦ ¦ ¦ ¦ ¦ 250033,8¦ 128865,1¦ 51,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦ 01¦ ¦ ¦ ¦ 120000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 611 ¦ 01¦ 15¦ ¦ ¦ 120000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 611 ¦ 01¦ 15¦092 00 00¦ ¦ 120000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 611 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 120000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ ¦ ¦ ¦ 123394,1¦ 122225,4¦ 99,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦01 ¦ ¦ ¦ 14284,5¦ 14044,7¦ 98,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 611 ¦ 05 ¦01 ¦350 00 00¦ ¦ 14284,5¦ 14044,7¦ 98,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè ¦ 611 ¦ 05 ¦01 ¦350 00 00¦ 197 ¦ 12292,1¦ 12253,1¦ 99,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 611 ¦ 05 ¦01 ¦350 00 00¦ 410 ¦ 1992,4¦ 1791,6¦ 89,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦02 ¦ ¦ ¦ 106201,9¦ 105311,8¦ 99,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 611 ¦ 05 ¦02 ¦351 00 00¦ ¦ 106201,9¦ 105311,8¦ 99,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 611 ¦ 05 ¦02 ¦351 00 00¦ 412 ¦ 14278,0¦ 14277,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ 611 ¦ 05 ¦02 ¦351 00 00¦ 860 ¦ 51145,9¦ 50256,7¦ 98,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ¦ 611 ¦ 05 ¦02 ¦351 00 00¦ 861 ¦ 40778,0¦ 40778,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 611 ¦ 05 ¦04 ¦ ¦ ¦ 2907,7¦ 2868,9¦ 98,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 611 ¦ 05 ¦04 ¦001 00 00¦ ¦ 574,0¦ 535,2¦ 93,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 611 ¦ 05 ¦04 ¦001 00 00¦ 327 ¦ 574,0¦ 535,2¦ 93,2¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ïðîøëûõ ëåò ¦ 611 ¦ 05 ¦04 ¦830 00 00¦ ¦ 2333,7¦ 2333,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ãðàæäàíàì ¦ 611 ¦ 05 ¦04 ¦830 00 00¦ 572 ¦ 2333,7¦ 2333,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 611 ¦ 10 ¦ ¦ ¦ ¦ 6639,7¦ 6639,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 611 ¦ 10 ¦03 ¦ ¦ ¦ 6639,7¦ 6639,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 611 ¦ 10 ¦03 ¦505 00 00¦ ¦ 6639,7¦ 6639,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 611 ¦ 10 ¦03 ¦505 00 00¦ 483 ¦ 6639,7¦ 6639,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîáàçà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà" ¦ 612 ¦ ¦ ¦ ¦ ¦ 4136,8¦ 4076,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 612 ¦ 05 ¦ ¦ ¦ ¦ 4136,8¦ 4076,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 612 ¦ 05 ¦04 ¦ ¦ ¦ 4136,8¦ 4076,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 612 ¦ 05 ¦04 ¦001 00 00¦ ¦ 4136,8¦ 4076,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 612 ¦ 05 ¦04 ¦001 00 00¦ 327 ¦ 4136,8¦ 4076,1¦ 98,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíâåñòèöèîííûé êîìèòåò ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà" ¦ 613 ¦ ¦ ¦ ¦ ¦ 15874,0¦ 12808,1¦ 80,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ ¦ ¦ ¦ 15874,0¦ 12808,1¦ 80,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦02 ¦ ¦ ¦ 14826,4¦ 11760,6¦ 79,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 613 ¦ 05 ¦02 ¦351 00 00¦ ¦ 14826,4¦ 11760,6¦ 79,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦02 ¦351 00 00¦ 411 ¦ 14826,4¦ 11760,6¦ 79,3¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦04 ¦ ¦ ¦ 1047,6¦ 1047,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 613 ¦ 05 ¦04 ¦001 00 00¦ ¦ 1047,6¦ 1047,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 613 ¦ 05 ¦04 ¦001 00 00¦ 327 ¦ 1047,6¦ 1047,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ïàññàæèðñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàìè" ¦ 614 ¦ ¦ ¦ ¦ ¦ 4006,8¦ 4006,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 614 ¦ 04 ¦ ¦ ¦ ¦ 1926,1¦ 1926,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òðàíñïîðò ¦ 614 ¦ 04 ¦08 ¦ ¦ ¦ 1926,1¦ 1926,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 614 ¦ 04 ¦08 ¦317 00 00¦ ¦ 1926,1¦ 1926,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 614 ¦ 04 ¦08 ¦317 00 00¦ 366 ¦ 1926,1¦ 1926,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 614 ¦ 05 ¦ ¦ ¦ ¦ 2080,7¦ 2080,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 614 ¦ 05 ¦04 ¦ ¦ ¦ 2080,7¦ 2080,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 614 ¦ 05 ¦04 ¦001 00 00¦ ¦ 2080,7¦ 2080,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 614 ¦ 05 ¦04 ¦001 00 00¦ 327 ¦ 2080,7¦ 2080,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâ" ¦ 615 ¦ ¦ ¦ ¦ ¦ 1834,3¦ 1772,4¦ 96,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 615 ¦ 08 ¦ ¦ ¦ ¦ 1834,3¦ 1772,4¦ 96,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 615 ¦ 08 ¦04 ¦ ¦ ¦ 1834,3¦ 1772,4¦ 96,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 615 ¦ 08 ¦04 ¦457 00 00¦ ¦ 1834,3¦ 1772,4¦ 96,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 615 ¦ 08 ¦04 ¦457 00 00¦ 327 ¦ ¦ 1772,4¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 615 ¦ 08 ¦04 ¦457 00 00¦ 453 ¦ 1834,3¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Óïðàâëåíèå ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû Òàìáîâñêîé îáëàñòè ¦ 616 ¦ ¦ ¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 616 ¦ 09¦ ¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 616 ¦ 09¦ 01¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 616 ¦ 09¦ 01¦100 00 00¦ ¦ ¦ 25000,0¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ 616 ¦ 09¦ 01¦100 13 00¦ ¦ ¦ 25000,0¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 616 ¦ 09¦ 01¦100 13 05¦ ¦ ¦ 25000,0¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 616 ¦ 09¦ 01¦100 13 05¦ 213 ¦ ¦ 25000,0¦ ¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 616 ¦ 09¦ 01¦469 00 00¦ ¦ 25000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 616 ¦ 09¦ 01¦469 00 00¦ 455 ¦ 25000,0¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîìèòåò ôèíàíñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ 829 ¦ ¦ ¦ ¦ ¦ 417250,4¦ 415243,2¦ 99,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ ¦ ¦ ¦ 19235,9¦ 18351,6¦ 95,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 829 ¦ 01 ¦04 ¦ ¦ ¦ 10698,5¦ 10668,4¦ 99,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 829 ¦ 01 ¦04 ¦001 00 00¦ ¦ 10698,5¦ 10668,4¦ 99,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦04 ¦001 00 00¦ 005 ¦ 10698,5¦ 10668,4¦ 99,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ 829 ¦ 01 ¦07 ¦ ¦ ¦ 1000,5¦ 1000,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 829 ¦ 01 ¦07 ¦020 00 00¦ ¦ 1000,5¦ 1000,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 829 ¦ 01 ¦07 ¦020 00 00¦ 097 ¦ 1000,5¦ 1000,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 829 ¦ 01 ¦12 ¦ ¦ ¦ 4736,8¦ 4736,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 829 ¦ 01 ¦12 ¦065 00 00¦ ¦ 4736,8¦ 4736,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 829 ¦ 01 ¦12 ¦065 00 00¦ 152 ¦ 4736,8¦ 4736,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 829 ¦ 01 ¦15 ¦ ¦ ¦ 2800,1¦ 1945,9¦ 69,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 829 ¦ 01 ¦15 ¦090 00 00¦ ¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êàçíû ¦ 829 ¦ 01 ¦15 ¦090 00 00¦ 852 ¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 829 ¦ 01 ¦15 ¦092 00 00¦ ¦ 60,5¦ 60,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 01 ¦15 ¦092 00 00¦ 184 ¦ 10,5¦ 10,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ 829 ¦ 01 ¦15 ¦092 00 00¦ 850 ¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 829 ¦ 01 ¦15 ¦102 00 00¦ ¦ 1796,9¦ 1796,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 829 ¦ 01 ¦15 ¦102 00 00¦ 214 ¦ 1796,9¦ 1796,9¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 829 ¦ 01 ¦15 ¦519 00 00¦ ¦ 854,2¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 829 ¦ 01 ¦15 ¦519 00 00¦ 617 ¦ 854,2¦ ¦ 0,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦ 04 ¦ ¦ ¦ ¦ 112068,9¦ 111936,0¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Òðàíñïîðò ¦ 829 ¦ 04 ¦08 ¦ ¦ ¦ 112068,9¦ 111936,0¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 829 ¦ 04 ¦08 ¦315 00 00¦ ¦ 93859,1¦ 93726,3¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 829 ¦ 04 ¦08 ¦315 00 00¦ 365 ¦ 93859,1¦ 93726,3¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 829 ¦ 04 ¦08 ¦317 00 00¦ ¦ 18209,8¦ 18209,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ 829 ¦ 04 ¦08 ¦317 00 00¦ 366 ¦ 18209,8¦ 18209,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦ ¦ ¦ ¦ 267439,3¦ 267610,8¦ 100,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦01 ¦ ¦ ¦ 53899,9¦ 53882,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦01 ¦350 00 00¦ ¦ 53899,9¦ 53882,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 05 ¦01 ¦350 00 00¦ 184 ¦ 119,3¦ 119,3¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè ¦ 829 ¦ 05 ¦01 ¦350 00 00¦ 197 ¦ 12898,3¦ 12881,2¦ 99,9¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 829 ¦ 05 ¦01 ¦350 00 00¦ 410 ¦ 40882,3¦ 40882,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 829 ¦ 05 ¦02 ¦ ¦ ¦ 179144,1¦ 179144,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 829 ¦ 05 ¦02 ¦351 00 00¦ ¦ 179144,1¦ 179144,1¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦02 ¦351 00 00¦ 411 ¦ 31122,4¦ 31122,4¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 829 ¦ 05 ¦02 ¦351 00 00¦ 412 ¦ 106457,8¦ 106457,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ 829 ¦ 05 ¦02 ¦351 00 00¦ 860 ¦ 11810,8¦ 11810,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ¦ 829 ¦ 05 ¦02 ¦351 00 00¦ 861 ¦ 28095,5¦ 28095,5¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦02 ¦351 00 00¦ 862 ¦ 1657,6¦ 1657,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦04 ¦ ¦ ¦ 34395,3¦ 34584,0¦ 100,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 829 ¦ 05 ¦04 ¦001 00 00¦ ¦ 33725,3¦ 33914,0¦ 100,6¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 829 ¦ 05 ¦04 ¦001 00 00¦ 571 ¦ 30322,7¦ 30248,9¦ 99,8¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 826 ¦ 05 ¦04 ¦001 00 00¦ 902 ¦ 3402,6¦ 3665,1¦ 107,7¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 829 ¦ 05 ¦04 ¦520 00 00¦ ¦ 670,0¦ 670,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 829 ¦ 05 ¦04 ¦520 00 00¦ 572 ¦ 670,0¦ 670,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Îáðàçîâàíèå ¦ 829 ¦ 07 ¦ ¦ ¦ ¦ 147,6¦ 147,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 829 ¦ 07 ¦09 ¦ ¦ ¦ 147,6¦ 147,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 829 ¦ 07 ¦09 ¦102 00 00¦ ¦ 147,6¦ 147,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 829 ¦ 07 ¦09 ¦102 00 00¦ 214 ¦ 147,6¦ 147,6¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 829 ¦ 08 ¦ ¦ ¦ ¦ 5352,7¦ 5352,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Êóëüòóðà ¦ 829 ¦ 08 ¦01 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 829 ¦ 08 ¦01 ¦450 00 00¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 08 ¦01 ¦450 00 00¦ 184 ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 829 ¦ 08 ¦04 ¦ ¦ ¦ 2131,7¦ 2131,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 829 ¦ 08 ¦04 ¦457 00 00¦ ¦ 2131,7¦ 2131,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 829 ¦ 08 ¦04 ¦457 00 00¦ 453 ¦ 2131,7¦ 2131,7¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 829 ¦ 08 ¦06 ¦ ¦ ¦ 3201,0¦ 3201,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 829 ¦ 08 ¦06 ¦102 00 00¦ ¦ 3201,0¦ 3201,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 829 ¦ 08 ¦06 ¦102 00 00¦ 214 ¦ 3201,0¦ 3201,0¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 829 ¦ 09 ¦ ¦ ¦ ¦ 13006,0¦ 11844,5¦ 91,1¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 829 ¦ 09 ¦02 ¦ ¦ ¦ 11019,8¦ 9858,3¦ 89,5¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 829 ¦ 09 ¦02 ¦482 00 00¦ ¦ 11000,0¦ 9838,5¦ 89,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 829 ¦ 09 ¦02 ¦482 00 00¦ 454 ¦ 11000,0¦ 9838,5¦ 89,4¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 829 ¦ 09 ¦02 ¦512 00 00¦ ¦ 19,8¦ 19,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 09 ¦02 ¦512 00 00¦ 184 ¦ 19,8¦ 19,8¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 829 ¦ 09 ¦04 ¦ ¦ ¦ 1986,2¦ 1986,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 829 ¦ 09 ¦04 ¦102 00 00¦ ¦ 1986,2¦ 1986,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 829 ¦ 09 ¦04 ¦102 00 00¦ 214 ¦ 1986,2¦ 1986,2¦ 100,0¦
+--------------------------------+------+------+---+---------+------+----------+----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ 2475730,1¦ 2162655,1¦ 87,4¦
L--------------------------------+------+------+---+---------+------+----------+----------+------------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 25.07.2007 N 414
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÇÀ 2006 ÃÎÄ
(òûñ.ðóá.)
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¦ ¦ÐÇ ¦ Ïð ¦ ÖÑÐ ¦ ÂÐ ¦Óòî÷íåííûé¦ Èñïîëíåíî ¦% ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåò íà ¦çà 2006 ãîä ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ ¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦ ¦ ¦ ¦ 268648,2¦ 152420,5¦ 56,7¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01 ¦ 03 ¦ ¦ ¦ 20176,8¦ 19589,6¦ 97,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦ 03 ¦001 00 00¦ ¦ 20176,8¦ 19589,6¦ 97,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 03 ¦001 00 00¦ 005 ¦ 18654,3¦ 18067,1¦ 96,9¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦01 ¦ 03 ¦001 00 00¦ 026 ¦ 476,6¦ 476,6¦ 100,0¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦01 ¦ 03 ¦001 00 00¦ 027 ¦ 1045,9¦ 1045,9¦ 100,0¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦01 ¦ 04 ¦ ¦ ¦ 113906,2¦ 112982,6¦ 99,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦01 ¦ 04 ¦001 00 00¦ ¦ 113906,2¦ 112982,6¦ 99,2¦
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¦Öåíòðàëüíûé àïïàðàò ¦01 ¦ 04 ¦001 00 00¦ 005 ¦ 111550,2¦ 110627,2¦ 99,2¦
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¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦01 ¦ 04 ¦001 00 00¦ 042 ¦ 526,0¦ 526,0¦ 100,0¦
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¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦01 ¦ 04 ¦001 00 00¦ 902 ¦ 1830,0¦ 1829,4¦ 100,0¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦01 ¦ 07 ¦ ¦ ¦ 1000,5¦ 1000,5¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ¦01 ¦ 07 ¦020 00 00¦ ¦ 1000,5¦ 1000,5¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01 ¦ 07 ¦020 00 00¦ 097 ¦ 1000,5¦ 1000,5¦ 100,0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦01 ¦ 12 ¦ ¦ ¦ 4736,8¦ 4736,8¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦01 ¦ 12 ¦065 00 00¦ ¦ 4736,8¦ 4736,8¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦01 ¦ 12 ¦065 00 00¦ 152 ¦ 4736,8¦ 4736,8¦ 100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦01 ¦ 15 ¦ ¦ ¦ 128827,9¦ 14111,0¦ 11,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦01 ¦ 15 ¦090 00 00¦ ¦ 1438,0¦ 835,7¦ 58,1¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦01 ¦ 15 ¦090 00 00¦ 200 ¦ 1349,5¦ 747,2¦ 55,4¦
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¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êàçíû ¦01 ¦ 15 ¦090 00 00¦ 852 ¦ 88,5¦ 88,5¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦01 ¦ 15 ¦092 00 00¦ ¦ 124164,6¦ 4020,5¦ 3,2¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01 ¦ 15 ¦092 00 00¦ 184 ¦ 362,1¦ 360,8¦ 99,6¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦01 ¦ 15 ¦092 00 00¦ 850 ¦ 123802,5¦ 3659,7¦ 3,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦01 ¦ 15 ¦102 00 00¦ ¦ 2227,0¦ 2226,9¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦01 ¦ 15 ¦102 00 00¦ 214 ¦ 2227,0¦ 2226,9¦ 100,0¦
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¦Ôîíä êîìïåíñàöèé ¦01 ¦ 15 ¦519 00 00¦ ¦ 998,3¦ 7027,9¦ 704,0¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦01 ¦ 15 ¦519 00 00¦ 608 ¦ ¦ 6968,1¦ ¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦01 ¦ 15 ¦519 00 00¦ 617 ¦ 998,3¦ 59,8¦ 6,0¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦03 ¦ ¦ ¦ ¦ 8192,5¦ 1551,4¦ 18,9¦
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¦Îðãàíû þñòèöèè ¦03 ¦ 04 ¦ ¦ ¦ 6600,0¦ 0,0¦ 0,0¦
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¦Ôîíä êîìïåíñàöèé ¦03 ¦ 04 ¦519 00 00¦ ¦ 6600,0¦ 0,0¦ 0,0¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦03 ¦ 04 ¦519 00 00¦ 608 ¦ 6600,0¦ 0,0¦ 0,0¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦03 ¦ 09 ¦ ¦ ¦ 1592,5¦ 1551,4¦ 97,4¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦03 ¦ 09 ¦302 00 00¦ ¦ 1592,5¦ 1551,4¦ 97,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦03 ¦ 09 ¦302 00 00¦ 327 ¦ 1587,5¦ 1551,4¦ 97,7¦
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¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦03 ¦ 09 ¦302 00 00¦ 902 ¦ 5,0¦ 0,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04 ¦ ¦ ¦ ¦ 167536,9¦ 161807,3¦ 96,6¦
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¦Òðàíñïîðò ¦04 ¦ 08 ¦ ¦ ¦ 166483,5¦ 161345,4¦ 96,9¦
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¦Äîðîæíîå õîçÿéñòâî ¦04 ¦ 08 ¦315 00 00¦ ¦ 144847,6¦ 140497,0¦ 97,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦04 ¦ 08 ¦315 00 00¦ 365 ¦ 144847,6¦ 140497,0¦ 97,0¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦04 ¦ 08 ¦317 00 00¦ ¦ 21635,9¦ 20848,4¦ 96,4¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦04 ¦ 08 ¦317 00 00¦ 366 ¦ 21635,9¦ 20848,4¦ 96,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04 ¦ 11 ¦ ¦ ¦ 1053,4¦ 461,9¦ 43,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦04 ¦ 11 ¦340 00 00¦ ¦ 1053,4¦ 461,9¦ 43,8¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦04 ¦ 11 ¦340 00 00¦ 406 ¦ 1053,4¦ 461,9¦ 43,8¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05 ¦ ¦ ¦ ¦ 575033,2¦ 468554,8¦ 81,5¦
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¦Æèëèùíîå õîçÿéñòâî ¦05 ¦ 01 ¦ ¦ ¦ 106542,6¦ 81266,6¦ 76,3¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦ 01 ¦100 00 00¦ ¦ ¦ 301,5¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦05 ¦ 01 ¦100 04 00¦ ¦ ¦ 301,5¦ ¦
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¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦05 ¦ 01 ¦100 04 04¦ ¦ ¦ 301,5¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñòè ¦05 ¦ 01 ¦100 04 04¦ 213 ¦ ¦ 301,5¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦05 ¦ 01 ¦104 00 00¦ ¦ 4996,6¦ 0,0¦ 0,0¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦05 ¦ 01 ¦104 20 00¦ 661 ¦ 4996,6¦ 0,0¦ 0,0¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05 ¦ 01 ¦350 00 00¦ ¦ 86718,3¦ 80965,1¦ 93,4¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦05 ¦ 01 ¦350 00 00¦ 184 ¦ 119,3¦ 119,3¦ 100,0¦
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¦Ñóáñèäèè ¦05 ¦ 01 ¦350 00 00¦ 197 ¦ 25190,4¦ 25134,3¦ 99,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05 ¦ 01 ¦350 00 00¦ 410 ¦ 61408,6¦ 55711,5¦ 90,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦ 01 ¦522 00 00¦ ¦ 13027,7¦ 0,0¦ 0,0¦
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¦Ïðîãðàììà "Ìîëîäåæè - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå íà 2006 - 2010 ãîäû" ¦05 ¦ 01 ¦522 51 00¦ ¦ 13027,7¦ 0,0¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦05 ¦ 01 ¦522 51 00¦ 661 ¦ 13027,7¦ 0,0¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦05 ¦ 01 ¦795 00 00¦ ¦ 1800,0¦ 0,0¦ 0,0¦
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¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæè - äîñòóïíîå æèëüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦05 ¦ 01 ¦795 00 08¦ ¦ 1800,0¦ 0,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦05 ¦ 01 ¦795 00 08¦ 213 ¦ 1800,0¦ 0,0¦ 0,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦ 02 ¦ ¦ ¦ 419936,0¦ 338853,2¦ 80,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦05 ¦ 02 ¦102 00 00¦ ¦ 49491,8¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦05 ¦ 02 ¦102 00 00¦ 214 ¦ 49491,8¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05 ¦ 02 ¦351 00 00¦ ¦ 348868,2¦ 338853,2¦ 97,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦ 02 ¦351 00 00¦ 411 ¦ 57101,7¦ 49755,0¦ 87,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦05 ¦ 02 ¦351 00 00¦ 412 ¦ 156283,5¦ 156271,3¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦05 ¦ 02 ¦351 00 00¦ 414 ¦ 600,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦05 ¦ 02 ¦351 00 00¦ 860 ¦ 62956,7¦ 62067,5¦ 98,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦05 ¦ 02 ¦351 00 00¦ 861 ¦ 68873,5¦ 68873,5¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦ 02 ¦351 00 00¦ 862 ¦ 3052,8¦ 1885,9¦ 61,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦ 02 ¦522 00 00¦ ¦ 21576,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦05 ¦ 02 ¦522 41 00¦ ¦ 21576,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦05 ¦ 02 ¦522 41 01¦ ¦ 1576,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñòè ¦05 ¦ 02 ¦522 41 01¦ 213 ¦ 1576,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦05 ¦ 02 ¦522 41 02¦ ¦ 20000,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñòè ¦05 ¦ 02 ¦522 41 02¦ 213 ¦ 20000,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦ 04 ¦ ¦ ¦ 48554,6¦ 48435,0¦ 99,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦05 ¦ 04 ¦001 00 00¦ ¦ 45550,9¦ 45431,3¦ 99,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦ 04 ¦001 00 00¦ 571 ¦ 30322,7¦ 30248,9¦ 99,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦05 ¦ 04 ¦001 00 00¦ 327 ¦ 11825,6¦ 11517,3¦ 97,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦05 ¦ 04 ¦001 00 00¦ 902 ¦ 3402,6¦ 3665,1¦ 107,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦05 ¦ 04 ¦520 00 00¦ ¦ 670,0¦ 670,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦05 ¦ 04 ¦520 00 00¦ 572 ¦ 670,0¦ 670,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ïðîøëûõ ëåò ¦05 ¦ 04 ¦830 00 00¦ ¦ 2333,7¦ 2333,7¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñóáñèäèè íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ãðàæäàíàì ¦05 ¦ 04 ¦830 00 00¦ 572 ¦ 2333,7¦ 2333,7¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06 ¦ ¦ ¦ ¦ 1100,0¦ 97,0¦ 8,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦06 ¦ 04 ¦ ¦ ¦ 1100,0¦ 97,0¦ 8,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦06 ¦ 04 ¦412 00 00¦ ¦ 1100,0¦ 97,0¦ 8,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïðèðîäîîõðàíèòåëüíûå ìåðîïðèÿòèÿ ¦06 ¦ 04 ¦412 00 00¦ 443 ¦ 1100,0¦ 97,0¦ 8,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáðàçîâàíèå ¦07 ¦ ¦ ¦ ¦ 661055,6¦ 635631,6¦ 96,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦ 01 ¦ ¦ ¦ 174227,1¦ 170490,3¦ 97,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07 ¦ 01 ¦420 00 00¦ ¦ 174045,6¦ 170345,7¦ 97,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 01 ¦420 00 00¦ 327 ¦ 153706,5¦ 150445,9¦ 97,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦07 ¦ 01 ¦420 00 00¦ 859 ¦ 203,3¦ 203,3¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦07 ¦ 01 ¦420 00 00¦ 900 ¦ 541,7¦ 511,8¦ 94,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07 ¦ 01 ¦420 00 00¦ 902 ¦ 19594,1¦ 19184,7¦ 97,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦07 ¦ 01 ¦505 00 00¦ ¦ 181,5¦ 144,6¦ 79,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè" ¦07 ¦ 01 ¦505 00 00¦ 908 ¦ 181,5¦ 144,6¦ 79,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦ 02 ¦ ¦ ¦ 462057,1¦ 441830,8¦ 95,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦07 ¦ 02 ¦421 00 00¦ ¦ 375624,5¦ 343115,4¦ 91,3¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦07 ¦ 02 ¦421 00 00¦ 184 ¦ 10,0¦ 10,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 02 ¦421 00 00¦ 327 ¦ 69112,6¦ 66270,1¦ 95,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦07 ¦ 02 ¦421 00 00¦ 621 ¦ 4000,0¦ 4000,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07 ¦ 02 ¦421 00 00¦ 622 ¦ 2900,0¦ 2900,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦07 ¦ 02 ¦421 00 00¦ 623 ¦ 14891,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦07 ¦ 02 ¦421 00 00¦ 853 ¦ 260968,9¦ 249721,6¦ 95,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ÷àñòè÷íóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦07 ¦ 02 ¦421 00 00¦ 855 ¦ 9578,9¦ 7827,7¦ 81,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ îáëàñòíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦07 ¦ 02 ¦421 00 00¦ 859 ¦ 250,0¦ 249,9¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦07 ¦ 02 ¦421 00 00¦ 865 ¦ 1873,6¦ 677,6¦ 36,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìîé ¦07 ¦ 02 ¦421 00 00¦ 866 ¦ 438,8¦ 297,7¦ 67,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦07 ¦ 02 ¦421 00 00¦ 900 ¦ 3056,1¦ 2616,3¦ 85,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07 ¦ 02 ¦421 00 00¦ 902 ¦ 8544,6¦ 8544,5¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Øêîëû-èíòåðíàòû ¦07 ¦ 02 ¦422 00 00¦ ¦ 748,6¦ 744,2¦ 99,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 02 ¦422 00 00¦ 327 ¦ 748,6¦ 744,2¦ 99,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦07 ¦ 02 ¦423 00 00¦ ¦ 85456,5¦ 83291,6¦ 97,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 02 ¦423 00 00¦ 327 ¦ 81124,4¦ 79234,7¦ 97,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîòàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07 ¦ 02 ¦423 00 00¦ 858 ¦ 2,3¦ 2,3¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦07 ¦ 02 ¦423 00 00¦ 859 ¦ 120,0¦ 119,8¦ 99,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦07 ¦ 02 ¦423 00 00¦ 900 ¦ 511,8¦ 436,6¦ 85,3¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07 ¦ 02 ¦423 00 00¦ 902 ¦ 3698,0¦ 3498,2¦ 94,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äåòñêèå äîìà ¦07 ¦ 02 ¦424 00 00¦ ¦ 227,5¦ 227,5¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 02 ¦424 00 00¦ 327 ¦ 227,5¦ 227,5¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦07 ¦ 02 ¦519 00 00¦ ¦ 0,0¦ 14452,1¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦07 ¦ 02 ¦519 00 00¦ 623 ¦ 0,0¦ 14452,1¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦07 ¦ 07 ¦ ¦ ¦ 5388,6¦ 5072,6¦ 94,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦07 ¦ 07 ¦431 00 00¦ ¦ 700,0¦ 609,3¦ 87,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦07 ¦ 07 ¦431 00 00¦ 447 ¦ 700,0¦ 609,3¦ 87,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦07 ¦ 07 ¦525 00 00¦ ¦ 4688,6¦ 4463,3¦ 95,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 07 ¦525 00 00¦ 327 ¦ 1094,3¦ 912,7¦ 83,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦07 ¦ 07 ¦525 00 00¦ 859 ¦ 5,0¦ 4,9¦ 98,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07 ¦ 07 ¦525 00 00¦ 902 ¦ 3589,3¦ 3545,7¦ 98,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07 ¦ 09 ¦ ¦ ¦ 19382,8¦ 18237,9¦ 94,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦07 ¦ 09 ¦102 00 00¦ ¦ 147,6¦ 147,6¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦07 ¦ 09 ¦102 00 00¦ 214 ¦ 147,6¦ 147,6¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦07 ¦ 09 ¦452 00 00¦ ¦ 18118,5¦ 17678,7¦ 97,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦07 ¦ 09 ¦452 00 00¦ 184 ¦ 50,0¦ 49,7¦ 99,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦07 ¦ 09 ¦452 00 00¦ 327 ¦ 17812,6¦ 17380,6¦ 97,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ðåàëèçàöèþ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ íà 2007 - 2010 ãîäû" ¦07 ¦ 09 ¦452 00 00¦ 859 ¦ 10,0¦ 9,6¦ 96,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦07 ¦ 09 ¦452 00 00¦ 900 ¦ 234,6¦ 233,5¦ 99,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦07 ¦ 09 ¦452 00 00¦ 902 ¦ 11,3¦ 5,3¦ 46,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦ 09 ¦522 00 00¦ ¦ 800,4¦ 95,4¦ 11,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2008 ãîäû" ¦07 ¦ 09 ¦522 30 00¦ ¦ 800,4¦ 95,4¦ 11,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çäîðîâüå" ¦07 ¦ 09 ¦522 30 02¦ ¦ 40,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦07 ¦ 09 ¦522 30 02¦ 285 ¦ 40,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå è âîñïèòàíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãã." ¦07 ¦ 09 ¦522 30 06¦ ¦ 760,4¦ 95,4¦ 12,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦07 ¦ 09 ¦522 30 06¦ 285 ¦ 760,4¦ 95,4¦ 12,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦07 ¦ 09 ¦795 00 00¦ ¦ 316,3¦ 316,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ êîìïëåêñíàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñïèòàíèå ïîäðàñòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèÿ â ãîðîäå Òàìáîâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäû" ¦07 ¦ 09 ¦795 00 01¦ ¦ 316,3¦ 316,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦07 ¦ 09 ¦795 00 01¦ 447 ¦ 316,3¦ 316,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦08 ¦ ¦ ¦ ¦ 35679,3¦ 34753,9¦ 97,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Êóëüòóðà ¦08 ¦ 01 ¦ ¦ ¦ 27082,7¦ 24926,1¦ 92,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08 ¦ 01 ¦440 00 00¦ ¦ 15771,8¦ 14964,0¦ 94,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦ 01 ¦440 00 00¦ 327 ¦ 13110,4¦ 12376,1¦ 94,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦08 ¦ 01 ¦440 00 00¦ 902 ¦ 2661,4¦ 2587,9¦ 97,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦ 01 ¦441 00 00¦ ¦ 242,1¦ 236,7¦ 97,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦ 01 ¦441 00 00¦ 327 ¦ 242,1¦ 236,7¦ 97,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Áèáëèîòåêè ¦08 ¦ 01 ¦442 00 00¦ ¦ 9685,5¦ 9366,2¦ 96,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦ 01 ¦442 00 00¦ 327 ¦ 9424,6¦ 9105,3¦ 96,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦08 ¦ 01 ¦442 00 00¦ 902 ¦ 260,9¦ 260,9¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08 ¦ 01 ¦450 00 00¦ ¦ 359,3¦ 359,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦08 ¦ 01 ¦450 00 00¦ 184 ¦ 20,0¦ 20,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08 ¦ 01 ¦450 00 00¦ 453 ¦ 339,3¦ 339,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦08 ¦ 01 ¦795 00 00¦ ¦ 1024,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà (2004 - 2006 ãîäû)¦08 ¦ 01 ¦795 00 04¦ ¦ 1024,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08 ¦ 01 ¦795 00 04¦ 453 ¦ 1024,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦08 ¦ 04 ¦ ¦ ¦ 3966,0¦ 3904,1¦ 98,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦08 ¦ 04 ¦457 00 00¦ ¦ 3966,0¦ 3904,1¦ 98,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦ 04 ¦457 00 00¦ 327 ¦ ¦ 1772,4¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08 ¦ 04 ¦457 00 00¦ 453 ¦ 3966,0¦ 2131,7¦ 53,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08 ¦ 06 ¦ ¦ ¦ 4630,6¦ 5923,7¦ 127,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦08 ¦ 06 ¦102 00 00¦ ¦ 3201,0¦ 3201,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦08 ¦ 06 ¦102 00 00¦ 214 ¦ 3201,0¦ 3201,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦08 ¦ 06 ¦452 00 00¦ ¦ 1429,6¦ 1403,8¦ 98,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦08 ¦ 06 ¦452 00 00¦ 327 ¦ 1429,6¦ 1403,8¦ 98,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦08 ¦ 06 ¦795 00 00¦ ¦ ¦ 1318,9¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà (2004 - 2006 ãîäû)¦08 ¦ 06 ¦795 00 04¦ ¦ ¦ 1318,9¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08 ¦ 06 ¦795 00 04¦ 453 ¦ ¦ 1318,9¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09 ¦ ¦ ¦ ¦ 222334,8¦ 211242,0¦ 95,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Çäðàâîîõðàíåíèå ¦09 ¦ 01 ¦ ¦ ¦ 200792,9¦ 191083,1¦ 95,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦ 01 ¦100 00 00¦ ¦ ¦ 25000,0¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ãîäû¦09 ¦ 01 ¦100 13 00¦ ¦ ¦ 25000,0¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦09 ¦ 01 ¦100 13 05¦ ¦ ¦ 25000,0¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦09 ¦ 01 ¦100 13 05¦ 213 ¦ ¦ 25000,0¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦09 ¦ 01 ¦469 00 00¦ ¦ 25000,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09 ¦ 01 ¦469 00 00¦ 455 ¦ 25000,0¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦09 ¦ 01 ¦470 00 00¦ ¦ 67788,5¦ 62575,2¦ 92,3¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦ 01 ¦470 00 00¦ 327 ¦ 46079,8¦ 43546,2¦ 94,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦09 ¦ 01 ¦470 00 00¦ 854 ¦ 7459,6¦ 7459,6¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦09 ¦ 01 ¦470 00 00¦ 900 ¦ 259,5¦ 182,8¦ 70,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09 ¦ 01 ¦470 00 00¦ 902 ¦ 13989,6¦ 11386,6¦ 81,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦09 ¦ 01 ¦471 00 00¦ ¦ 68521,8¦ 64872,6¦ 94,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦ 01 ¦471 00 00¦ 327 ¦ 21873,0¦ 21649,3¦ 99,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦09 ¦ 01 ¦471 00 00¦ 900 ¦ 138,5¦ 128,5¦ 92,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09 ¦ 01 ¦471 00 00¦ 902 ¦ 46510,3¦ 43094,8¦ 92,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦09 ¦ 01 ¦477 00 00¦ ¦ 39482,6¦ 38635,3¦ 97,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦ 01 ¦477 00 00¦ 327 ¦ 34548,6¦ 34027,6¦ 98,5¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦09 ¦ 01 ¦477 00 00¦ 624 ¦ 3612,1¦ 3438,8¦ 95,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09 ¦ 01 ¦477 00 00¦ 902 ¦ 70,0¦ 60,3¦ 86,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦09 ¦ 01 ¦477 00 00¦ 920 ¦ 1251,9¦ 1108,6¦ 88,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦ 02 ¦ ¦ ¦ 19030,2¦ 17752,4¦ 93,3¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦09 ¦ 02 ¦482 00 00¦ ¦ 19010,4¦ 17562,3¦ 92,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦09 ¦ 02 ¦482 00 00¦ 327 ¦ 6076,9¦ 6017,6¦ 99,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦09 ¦ 02 ¦482 00 00¦ 454 ¦ 11000,0¦ 9838,5¦ 89,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09 ¦ 02 ¦482 00 00¦ 455 ¦ 170,3¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦09 ¦ 02 ¦482 00 00¦ 900 ¦ 17,9¦ 14,4¦ 80,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦09 ¦ 02 ¦482 00 00¦ 902 ¦ 1745,3¦ 1691,8¦ 96,9¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦09 ¦ 02 ¦512 00 00¦ ¦ 19,8¦ 190,1¦ 960,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦09 ¦ 02 ¦512 00 00¦ 184 ¦ 19,8¦ 19,8¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 170,3¦ ¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09 ¦ 04 ¦ ¦ ¦ 2511,7¦ 2406,5¦ 95,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦09 ¦ 04 ¦795 00 00¦ ¦ 525,5¦ 420,3¦ 80,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ãîðîäå Òàìáîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦09 ¦ 04 ¦795 00 02¦ ¦ 42,0¦ 42,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09 ¦ 04 ¦795 00 02¦ 455 ¦ 42,0¦ 42,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦09 ¦ 04 ¦795 00 03¦ ¦ 352,5¦ 247,3¦ 70,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09 ¦ 04 ¦795 00 03¦ 455 ¦ 352,5¦ 247,3¦ 70,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëèçìà, êóðåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâå íà 2004 - 2006 ãîäû" ¦09 ¦ 04 ¦795 00 06¦ ¦ 131,0¦ 131,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦09 ¦ 04 ¦795 00 06¦ 455 ¦ 131,0¦ 131,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦09 ¦ 04 ¦102 00 00¦ ¦ 1986,2¦ 1986,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦09 ¦ 04 ¦102 00 00¦ 214 ¦ 1986,2¦ 1986,2¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦ ¦ ¦ ¦ 536149,6¦ 496596,6¦ 92,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10 ¦ 02 ¦ ¦ ¦ 34197,2¦ 32285,0¦ 94,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦10 ¦ 02 ¦506 00 00¦ ¦ 34197,2¦ 32285,0¦ 94,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦10 ¦ 02 ¦506 00 00¦ 327 ¦ 32300,5¦ 30430,5¦ 94,2¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäà÷å â ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü îáëàñòè ¦10 ¦ 02 ¦506 00 00¦ 863 ¦ 1,1¦ 0,0¦ 0,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦10 ¦ 02 ¦506 00 00¦ 902 ¦ 1895,6¦ 1854,5¦ 97,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10 ¦ 03 ¦ ¦ ¦ 491486,9¦ 453694,0¦ 92,3¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦10 ¦ 03 ¦505 00 00¦ ¦ 291588,8¦ 262647,5¦ 90,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦10 ¦ 03 ¦505 00 00¦ 184 ¦ 10,0¦ 10,0¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10 ¦ 03 ¦505 00 00¦ 483 ¦ 9994,3¦ 9527,1¦ 95,3¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦10 ¦ 03 ¦505 00 00¦ 496 ¦ 3576,8¦ 3664,4¦ 102,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦10 ¦ 03 ¦505 00 00¦ 563 ¦ 160616,9¦ 135970,6¦ 84,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦10 ¦ 03 ¦505 00 00¦ 572 ¦ 115376,6¦ 111607,7¦ 96,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦10 ¦ 03 ¦505 00 00¦ 908 ¦ 2014,2¦ 1867,7¦ 92,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10 ¦ 03 ¦514 00 00¦ ¦ 2001,1¦ 1657,8¦ 82,8¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦10 ¦ 03 ¦514 00 00¦ 184 ¦ 30,8¦ 30,8¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10 ¦ 03 ¦514 00 00¦ 482 ¦ 703,1¦ 843,6¦ 120,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦10 ¦ 03 ¦514 00 00¦ 562 ¦ 94,0¦ 86,2¦ 91,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦10 ¦ 03 ¦514 00 00¦ 703 ¦ 1173,2¦ 697,2¦ 59,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦10 ¦ 03 ¦517 00 00¦ ¦ 24929,3¦ 24860,6¦ 99,7¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦10 ¦ 03 ¦517 00 00¦ 616 ¦ 12823,4¦ 12823,4¦ 100,0¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè ¦10 ¦ 03 ¦517 00 00¦ 946 ¦ 12105,9¦ 12037,2¦ 99,4¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦10 ¦ 03 ¦519 00 00¦ ¦ 172967,7¦ 164528,1¦ 95,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦10 ¦ 03 ¦519 00 00¦ 611 ¦ 172967,7¦ 164528,1¦ 95,1¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦10 ¦ 04 ¦ ¦ ¦ 10431,2¦ 10597,5¦ 101,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦10 ¦ 04 ¦511 00 00¦ ¦ 10431,2¦ 10597,5¦ 101,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦10 ¦ 04 ¦511 00 00¦ 755 ¦ 10431,2¦ 10597,5¦ 101,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10 ¦ 06 ¦ ¦ ¦ 34,3¦ 20,1¦ 58,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦10 ¦ 06 ¦795 00 00¦ ¦ 34,3¦ 20,1¦ 58,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦10 ¦ 06 ¦795 01 00¦ ¦ 34,3¦ 20,1¦ 58,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áîðüáå ñ òóáåðêóëåçîì" ¦10 ¦ 06 ¦795 01 02¦ ¦ 34,3¦ 20,1¦ 58,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10 ¦ 06 ¦795 01 02¦ 482 ¦ 34,3¦ 20,1¦ 58,6¦
+---------------------------------+---+-----+---------+-----+----------+------------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 2475730,1¦ 2162655,1¦ 87,4¦
L---------------------------------+---+-----+---------+-----+----------+------------+------------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 4
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 25.07.2007 N 414
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ Ó×ÐÅÆÄÅÍÈßÌ È ÎÐÃÀÍÈÇÀÖÈßÌ (ÁÅÇ ÏÐÀÂÀ ÎÒÊÐÛÒÈß ËÈÖÅÂÛÕ Ñ×ÅÒÎÂ),
ÔÈÍÀÍÑÈÐÓÅÌÛÌ ÍÅÏÎÑÐÅÄÑÒÂÅÍÍÎ ×ÅÐÅÇ ÊÎÌÈÒÅÒ ÔÈÍÀÍÑΠÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÃÎÐÎÄÀ ÒÀÌÁÎÂÀ
(òûñ.ðóá.)
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¦ ¦ ¦ ¦ ¦ ¦ ¦ 2006 ã. ¦ãîä ¦ ¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ 157806,0¦ 157806,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829 ¦ 01 ¦ ¦ ¦ ¦ 88,5¦ 88,5¦ 100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦829 ¦ 01 ¦ 15 ¦ ¦ ¦ 88,5¦ 88,5¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦829 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 88,5¦ 88,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ îáúåêòîâ êàçíû ¦829 ¦ 01 ¦ 15 ¦090 00 00¦ 852 ¦ 88,5¦ 88,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829 ¦ 04 ¦ ¦ ¦ ¦ 66004,4¦ 66004,4¦ 100,0¦
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦829 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 52923,6¦ 52923,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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¦äðóãèì âèäàì òðàíñïîðòà ¦829 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 13080,8¦ 13080,8¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 91713,1¦ 91713,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 01 ¦ ¦ ¦ 19812,4¦ 19812,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦829 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 19812,4¦ 19812,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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¦æèëèùíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 19693,1¦ 19693,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 184 ¦ 119,3¦ 119,3¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 71900,7¦ 71900,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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¦ñåëüñêèõ ïîñåëåíèé ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 71128,2¦ 71128,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 9192,5¦ 9192,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
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+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 8247,0¦ 8247,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 860 ¦ 945,5¦ 945,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 583,0¦ 583,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 583,0¦ 583,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 583,0¦ 583,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦ÌÓ "Óïðàâëÿþùàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ 33218,8¦ 33479,6¦ 100,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦829 ¦ 01 ¦ 15 ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦829 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 50,0¦ 50,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦829 ¦ 01 ¦ 15 ¦092 00 00¦ 850 ¦ 50,0¦ 50,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 33168,8¦ 33429,6¦ 100,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 01 ¦ ¦ ¦ 4614,9¦ 4597,7¦ 99,6¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦829 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 4614,9¦ 4597,7¦ 99,6¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 4614,9¦ 4597,7¦ 99,6¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 23013,6¦ 23013,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 23013,6¦ 23013,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî-è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 860 ¦ 558,1¦ 558,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 861 ¦ 22455,5¦ 22455,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 5540,3¦ 5818,3¦ 105,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 5540,3¦ 5818,3¦ 105,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 2809,0¦ 2809,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 902 ¦ 2731,3¦ 3009,3¦ 110,2¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦ÌÓ "Àâòîáàçà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ 2720,8¦ 2720,8¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 2720,8¦ 2720,8¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 2720,8¦ 2720,8¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 2720,8¦ 2720,8¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 2720,8¦ 2720,8¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ïàññàæèðñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàìè" ¦ ¦ ¦ ¦ ¦ ¦ 9223,4¦ 9223,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829 ¦ 04 ¦ ¦ ¦ ¦ 5129,0¦ 5129,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Òðàíñïîðò ¦829 ¦ 04 ¦ 08 ¦ ¦ ¦ 5129,0¦ 5129,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦829 ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 5129,0¦ 5129,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦829 ¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 5129,0¦ 5129,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 4094,4¦ 4094,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 4094,4¦ 4094,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 4094,4¦ 4094,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 4094,4¦ 4094,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ 38883,1¦ 38883,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 38883,1¦ 38883,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 01 ¦ ¦ ¦ 16617,7¦ 16617,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦829 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 16617,7¦ 16617,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 4551,7¦ 4551,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 12066,0¦ 12066,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 20698,3¦ 20698,3¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 20698,3¦ 20698,3¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 5597,6¦ 5597,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 860 ¦ 9308,0¦ 9308,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 861 ¦ 5640,0¦ 5640,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦892 ¦ 05 ¦ 02 ¦351 00 00¦ 862 ¦ 152,7¦ 152,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 1567,1¦ 1567,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 897,1¦ 897,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 897,1¦ 897,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦829 ¦ 05 ¦ 04 ¦505 00 00¦ ¦ 670,0¦ 670,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦829 ¦ 05 ¦ 04 ¦520 00 00¦ 572 ¦ 670,0¦ 670,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåïàðòàìåíò æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ 4256,6¦ 4256,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 4256,6¦ 4256,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 01 ¦ ¦ ¦ 324,1¦ 324,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 324,1¦ 324,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 147,2¦ 147,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 176,9¦ 176,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 3563,1¦ 3563,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 3563,1¦ 3563,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 2563,9¦ 2563,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 860 ¦ 999,2¦ 999,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 369,4¦ 369,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 369,4¦ 369,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñóáñèäèè ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 369,4¦ 369,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåïàðòàìåíò äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà" ¦829 ¦ ¦ ¦ ¦ ¦ 2442,7¦ 2294,4¦ 93,9¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829 ¦ 04 ¦ ¦ ¦ ¦ 439,5¦ 306,7¦ 69,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Òðàíñïîðò ¦829 ¦ 04 ¦ 08 ¦ ¦ ¦ 439,5¦ 306,7¦ 69,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦829 ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 439,5¦ 306,7¦ 69,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦829 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 439,5¦ 306,7¦ 69,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 2003,2¦ 1987,7¦ 99,2¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 45,0¦ 45,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 45,0¦ 45,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 45,0¦ 45,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 1958,2¦ 1942,7¦ 99,2¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 1958,2¦ 1942,7¦ 99,2¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 1286,9¦ 1286,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 902 ¦ 671,3¦ 655,8¦ 97,7¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Áàíÿ ïëþñ" ¦ ¦ ¦ ¦ ¦ ¦ 732,4¦ 732,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 732,4¦ 732,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 732,4¦ 732,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 732,4¦ 732,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðàñõîäû íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 862 ¦ 732,4¦ 732,4¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàíèòàðíàÿ èíñïåêöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ 1092,2¦ 1092,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 1092,2¦ 1092,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 1092,2¦ 1092,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 1092,2¦ 1092,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 1092,2¦ 1092,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ 5837,6¦ 5837,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 5837,6¦ 5837,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 5837,6¦ 5837,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 5837,6¦ 5837,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 5837,6¦ 5837,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíâåñòèöèîííûé êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ 25525,2¦ 25525,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 25525,2¦ 25525,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 24008,9¦ 24008,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 24008,9¦ 24008,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 24008,9¦ 24008,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 1516,3¦ 1516,3¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 1516,3¦ 1516,3¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 1516,3¦ 1516,3¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíâåñòèöèîííî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ã. Òàìáîâà" (Èíâåñòîð) ¦ ¦ ¦ ¦ ¦ ¦ 14547,9¦ 14547,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829 ¦ 01 ¦ ¦ ¦ ¦ 1796,9¦ 1796,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦829 ¦ 01 ¦ 15 ¦ ¦ ¦ 1796,9¦ 1796,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦829 ¦ 01 ¦ 15 ¦102 00 00¦ ¦ 1796,9¦ 1796,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦829 ¦ 01 ¦ 15 ¦102 00 00¦ 214 ¦ 1796,9¦ 1796,9¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 7416,2¦ 7416,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 01 ¦ ¦ ¦ 302,7¦ 302,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 302,7¦ 302,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 302,7¦ 302,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 7113,5¦ 7113,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 7113,5¦ 7113,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 7113,5¦ 7113,5¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Îáðàçîâàíèå ¦829 ¦ 07 ¦ ¦ ¦ ¦ 147,6¦ 147,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦829 ¦ 07 ¦ 09 ¦ ¦ ¦ 147,6¦ 147,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦829 ¦ 07 ¦ 09 ¦102 00 00¦ ¦ 147,6¦ 147,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦829 ¦ 07 ¦ 09 ¦102 00 00¦ 214 ¦ 147,6¦ 147,6¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦829 ¦ 08 ¦ ¦ ¦ ¦ 3201,0¦ 3201,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦829 ¦ 08 ¦ 06 ¦ ¦ ¦ 3201,0¦ 3201,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦829 ¦ 08 ¦ 06 ¦102 00 00¦ ¦ 3201,0¦ 3201,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦829 ¦ 08 ¦ 06 ¦102 00 00¦ 214 ¦ 3201,0¦ 3201,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦829 ¦ 09 ¦ ¦ ¦ ¦ 1986,2¦ 1986,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦829 ¦ 09 ¦ 04 ¦ ¦ ¦ 1986,2¦ 1986,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦829 ¦ 09 ¦ 04 ¦102 00 00¦ ¦ 1986,2¦ 1986,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦829 ¦ 09 ¦ 04 ¦102 00 00¦ 214 ¦ 1986,2¦ 1986,2¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâàðèéíî-ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ 2716,0¦ 2716,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 2716,0¦ 2716,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 2716,0¦ 2716,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 2716,0¦ 2716,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 2716,0¦ 2716,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äèðåêöèÿ áëàãîóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ 65772,1¦ 65698,2¦ 99,9¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦829 ¦ 04 ¦ ¦ ¦ ¦ 40496,0¦ 40496,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Òðàíñïîðò ¦829 ¦ 04 ¦ 08 ¦ ¦ ¦ 40496,0¦ 40496,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦829 ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 40496,0¦ 40496,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦829 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 40496,0¦ 40496,0¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦829 ¦ 05 ¦ ¦ ¦ ¦ 25276,1¦ 25202,2¦ 99,7¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦829 ¦ 05 ¦ 02 ¦ ¦ ¦ 18876,1¦ 18876,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 18876,1¦ 18876,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦829 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 18876,1¦ 18876,1¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦ ¦ ¦ 6400,0¦ 6326,1¦ 98,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 6400,0¦ 6326,1¦ 98,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦829 ¦ 05 ¦ 04 ¦001 00 00¦ 571 ¦ 6400,0¦ 6326,1¦ 98,8¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâ" ¦ ¦ ¦ ¦ ¦ ¦ 2131,7¦ 2131,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦829 ¦ 08 ¦ ¦ ¦ ¦ 2131,7¦ 2131,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦829 ¦ 08 ¦ 04 ¦ ¦ ¦ 2131,7¦ 2131,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦829 ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 2131,7¦ 2131,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦829 ¦ 08 ¦ 04 ¦457 00 00¦ 453 ¦ 2131,7¦ 2131,7¦ 100,0¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦ÒÃÎÎ ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàðòàê" ¦ ¦ ¦ ¦ ¦ ¦ 11000,0¦ 9838,5¦ 89,4¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦829 ¦ 09 ¦ ¦ ¦ ¦ 11000,0¦ 9838,5¦ 89,4¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦829 ¦ 09 ¦ 02 ¦ ¦ ¦ 11000,0¦ 9838,5¦ 89,4¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦829 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 11000,0¦ 9838,5¦ 89,4¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦829 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 11000,0¦ 9838,5¦ 89,4¦
+-----------------------------+----+-----+------+---------+-----+----------+----------+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 399910,1¦ 398787,1¦ 99,7¦
L-----------------------------+----+-----+------+---------+-----+----------+----------+-----------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 25.07.2007 N 414
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ 01.01.2007 ÃÎÄÀ
òûñ.ðóá.
-----T-----------------------------------------------T--------------¬
¦ ¦ ¦Ñóììà ¦
+----+-----------------------------------------------+--------------+
¦ ¦ÂÑÅÃÎ ¦ 639476,8¦
+----+-----------------------------------------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-----------------------------------------------+--------------+
¦1. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 10000,0¦
+----+-----------------------------------------------+--------------+
¦2. ¦Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè ¦ 218104,2¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèåì - ãîðîä Òàìáîâ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+-----------------------------------------------+--------------+
¦3. ¦Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ¦ 411372,6¦
¦ ¦ãàðàíòèé ¦ ¦
L----+-----------------------------------------------+---------------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
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