ÒÀÌÁÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×åòâåðòûé ñîçûâ
Ñåìüäåñÿò ïåðâîå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 29 èþëÿ 2009 ã. N 1073
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ ïðîåêò Ðåøåíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ çà 2008 ãîä", âíåñåííûé ãëàâîé àäìèíèñòðàöèè ãîðîäà Òàìáîâà, è â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Òàìáîâà, Ïîëîæåíèåì "Î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå - ãîðîä Òàìáîâ", óòâåðæäåííûì Ðåøåíèåì Òàìáîâñêîé ãîðîäñêîé Äóìû îò 28.11.2007 N 485, ñ ó÷åòîì ðåçóëüòàòîâ ïóáëè÷íûõ ñëóøàíèé è çàêëþ÷åíèÿ 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 2008 ãîä ïî äîõîäàì â ñóììå 3966511,7 òûñ. ðóáëåé, ðàñõîäàì â ñóììå 4019626,6 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèòîì) â ñóììå 53114,9 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ ïî êîäàì ðàçäåëîâ, ïîäðàçäåëîâ, öåëåâûõ ñòàòåé è âèäîâ ðàñõîäîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà - ãîðîä Òàìáîâ ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 6 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 29.07.2009 N 1073
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ.ðóá.
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¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå äîõîäîâ, ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦íàèìåíîâàíèå àäìèíèñòðàòîðîâ ¦áþäæåò íà ¦ çà 2008 ¦èñïîë-¦
¦ ¦ ¦ 2008 ãîä ¦ ãîä ¦íåíèÿ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå ïî îõðàíå, ¦ 165,0¦ 165,5¦ 100,3¦
¦ ¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, Òàìáîâñêîå îáëàñòíîå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦007 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 165,0¦ 165,5¦ 100,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå ïî ¦ 480,0¦ 480,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîìó íàäçîðó çà ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ òåõíèêè Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦025 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 480,0¦ 480,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå ïî îõðàíå ¦ 62,0¦ 62,0¦ 100,0¦
¦ ¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦041 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 62,0¦ 62,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 209,0¦ 210,0¦ 100,5¦
¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦(Ðîñïðèðîäíàäçîðà) ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 38,0¦ 38,5¦ 101,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 57,0¦ 57,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦048 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦048 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 107,0¦ 107,5¦ 100,5¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Òåððèòîðèàëüíûé îðãàí ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó¦ ¦ ¦ ¦
¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦060 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 650,0¦ 655,4¦ 100,8¦
¦ ¦àãåíòñòâà êàäàñòðà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ïî Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦072 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 650,0¦ 655,4¦ 100,8¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Îòäåë ãîñóäàðñòâåííîãî ¦ 325,0¦ 325,0¦ 100,0¦
¦ ¦êîíòðîëÿ, íàäçîðà è îõðàíû ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ïî Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè Ìîñêîâñêî-Îêñêîãî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî êîìèòåòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 325,0¦ 325,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 2883,0¦ 2895,8¦ 100,4¦
¦ ¦ïî âåòåðèíàðíîìó è ¦ ¦ ¦ ¦
¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ïî ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé è Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòÿì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦081 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 280,0¦ 287,6¦ 102,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦081 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 113,0¦ 113,7¦ 100,6¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦081 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2485,0¦ 2489,5¦ 100,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦081 1 17 08000 01 0000 180¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 147,0¦ 147,7¦ 100,5¦
¦ ¦ïî íàäçîðó â ñôåðå ñâÿçè è ¦ ¦ ¦ ¦
¦ ¦ìàññîâûõ êîììóíèêàöèé ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦085 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 147,0¦ 147,7¦ 100,5¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 241,0¦ 244,3¦ 101,4¦
¦ ¦àâòîäîðîæíîãî íàäçîðà â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦íàäçîðó â ñôåðå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦106 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 11,0¦ 11,4¦ 103,6¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦106 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 230,0¦ 232,9¦ 101,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 1503,0¦ 1544,5¦ 102,8¦
¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé è ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦141 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1500,0¦ 1541,5¦ 102,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦141 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Òåððèòîðèàëüíûé îðãàí ¦ 24,0¦ 24,0¦ 100,0¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ ¦ ¦ ¦
¦ ¦ïî Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦157 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 24,0¦ 24,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦161 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Öåíòð Ãîñóäàðñòâåííîé ¦ 19,0¦ 19,2¦ 101,1¦
¦ ¦èíñïåêöèè ïî ìàëîìåðíûì ñóäàì¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦177 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 19,0¦ 19,2¦ 101,1¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Íàëîãîâûå îðãàíû ¦ 1121527,1¦1155300,9¦ 103,0¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 743187,5¦ 772510,0¦ 103,9¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 202051,3¦ 203641,7¦ 100,8¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ -14,7¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 22232,0¦ 22635,0¦ 101,8¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 1300,0¦ 1304,6¦ 100,4¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 136090,3¦ 137574,8¦ 101,1¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 10600,0¦ 10607,5¦ 100,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 1100,0¦ 1144,1¦ 104,0¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 1737,0¦ 2609,1¦ 150,2¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 60,0¦ 63,9¦ 106,5¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 2,0¦ 2,9¦ 145,0¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ¦ 10,0¦ 10,6¦ 106,0¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 7,0¦ 7,7¦ 110,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 230,0¦ 235,5¦ 102,4¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 240,0¦ 242,2¦ 100,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, ¦ ¦ ¦ ¦
¦ ¦133, 134, 135, 135.1 <*> ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 110,0¦ 110,1¦ 100,1¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2400,0¦ 2442,9¦ 101,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦182 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 170,0¦ 173,0¦ 101,8¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Âîåííûé êîìèññàðèàò ¦ 35,0¦ 35,2¦ 100,6¦
¦ ¦Òàìáîâñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦Îáúåäèíåííûé âîåííûé ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàò ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦187 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 35,0¦ 35,2¦ 100,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 51339,6¦ 52034,7¦ 101,4¦
¦ ¦Òàìáîâñêîé îáëàñòè ÌÂÄ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦188 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 27588,7¦ 27769,7¦ 100,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦188 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 90,0¦ 96,3¦ 107,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦188 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 21110,9¦ 21611,0¦ 102,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦188 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2550,0¦ 2557,7¦ 100,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 5090,0¦ 5091,1¦ 100,0¦
¦ ¦ìèãðàöèîííîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦192 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5090,0¦ 5091,1¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 26,0¦ 26,1¦ 100,4¦
¦ ¦"Òàìáîâñêàÿ ëàáîðàòîðèÿ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦318 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 26,0¦ 26,1¦ 100,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 68,0¦ 68,0¦ 100,0¦
¦ ¦ðåãèñòðàöèîííîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦321 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 68,0¦ 68,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 18,0¦ 19,4¦ 107,8¦
¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦322 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 18,0¦ 19,4¦ 107,8¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Ïðîêóðàòóðà Òàìáîâñêîé ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦415 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå ïî ¦ 15102,0¦ 14948,6¦ 99,0¦
¦ ¦òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦ ¦ ¦
¦ ¦íàäçîðó ïî Òàìáîâñêîé îáëàñòè¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 12800,0¦ 12642,3¦ 98,8¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦498 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 823,0¦ 826,8¦ 100,5¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦498 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1479,0¦ 1479,5¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Æèëèùíûé êîìèòåò ¦ 338229,6¦ 338522,9¦ 100,1¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦753 1 11 09044 04 0002 120¦Ïëàòà çà íàåì æèëûõ ¦ 1628,3¦ 1738,3¦ 106,8¦
¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦753 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13733,6¦ 13916,9¦ 101,3¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦753 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦753 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 15934,9¦ 15934,9¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦753 2 02 02999 04 0905 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3871,6¦ 3871,6¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ¦ 936,3¦ 935,5¦ 99,9¦
+--------------------------+-----------------------------+----------+---------+------+
¦754 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 671,7¦ 670,9¦ 99,9¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦754 2 02 03024 04 0904 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 44,4¦ 44,4¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦è íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦754 2 02 03024 04 0937 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 196,2¦ 196,2¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦754 2 02 04999 04 0934 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 24,0¦ 24,0¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Êîìèòåò êóëüòóðû ¦ 606,4¦ 606,4¦ 100,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦755 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 606,4¦ 606,4¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Êîìèòåò îáðàçîâàíèÿ ¦ 405284,8¦ 402957,7¦ 99,4¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02042 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 18300,0¦ 18300,0¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 15277,1¦ 15277,1¦ 100,0¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02999 04 0910 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Øêîëüíûé ¦ ¦ ¦ ¦
¦ ¦àâòîáóñ" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02999 04 0913 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 163,0¦ ¦ 0,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñðåäû ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02999 04 0914 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Òàìáîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02999 04 0915 151¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 636,2¦ 636,2¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 02999 04 0924 151¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10210,0¦ 10210,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Øêîëüíîå ïèòàíèå â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 15394,9¦ 13264,3¦ 86,2¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 03024 04 0901 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 3613,3¦ 3613,2¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 03024 04 0916 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 333158,4¦ 333158,4¦ 100,0¦
¦ ¦îêðóãîâ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 03024 04 0923 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 669,3¦ 459,0¦ 68,6¦
¦ ¦îêðóãîâ íà èñïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦756 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 3712,6¦ 3889,5¦ 104,8¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 10882,7¦ 10882,7¦ 100,0¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦757 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 10882,7¦ 10882,7¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Êîìèòåò ïî îõðàíå çäîðîâüÿ ¦ 20754,0¦ 20162,9¦ 97,2¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦758 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8250,0¦ 7640,1¦ 92,6¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦758 2 02 02999 04 0931 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1235,3¦ 1235,3¦ 100,0¦
¦ ¦îêðóãîâ äëÿ äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦758 2 02 02999 04 0932 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8668,7¦ 8668,7¦ 100,0¦
¦ ¦îêðóãîâ äëÿ äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦758 2 02 03024 04 0919 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2600,0¦ 2618,8¦ 100,7¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëà "Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Êîìèòåò ñîöèàëüíîãî ðàçâèòèÿ ¦ 527487,8¦ 490252,2¦ 92,9¦
¦ ¦è äåìîãðàôèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 206768,2¦ 174234,0¦ 84,3¦
¦ ¦îêðóãîâ íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 117559,0¦ 122179,0¦ 103,9¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦
¦ ¦òûëà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 3595,4¦ 3795,0¦ 105,6¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 70104,6¦ 52026,6¦ 74,2¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0901 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 13422,7¦ 13333,6¦ 99,3¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0902 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1420,3¦ 1735,3¦ 122,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0903 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 29793,2¦ 29793,2¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦
¦ ¦ê âåäåíèþ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0923 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1895,9¦ 1895,9¦ 100,0¦
¦ ¦îêðóãîâ íà èñïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0936 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 32061,8¦ 32061,8¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ã. Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0937 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 864,7¦ 864,7¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03024 04 0939 151¦Ñóáâåíöèè áþäæåòàì ¦ 630,0¦ 346,0¦ 54,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà âûïëàòû¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦
¦ ¦ïåðå÷íþ óñëóã â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ Çàêîíîì Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îò 23.07.1996 N 74-Ç "Î ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèè è ïîõîðîííîì äåëå"¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 18089,1¦ 18089,1¦ 100,0¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 18486,8¦ 20965,6¦ 113,4¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 04999 04 0944 151¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ 12778,0¦ 18914,2¦ 148,0¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦
¦ ¦ê âåäåíèþ ÐÔ è Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè òàëîíîâ ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦759 2 02 04999 04 0945 151¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ 10,1¦ 10,2¦ 101,0¦
¦ ¦åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ 87431,3¦ 80393,5¦ 92,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦760 1 08 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 29,5¦ 30,0¦ 101,7¦
¦ ¦âûäà÷ó îðãàíîì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦ ¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦760 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 2,0¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦760 1 17 05040 04 0002 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 443,5¦ 325,5¦ 73,4¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(ïëàòà çà òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå è âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ (îðäåðà) íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî çåìëÿíûõ ðàáîò) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦760 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6922,3¦ ¦ 0,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦760 2 02 02999 04 0907 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåìîíò ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦760 2 02 04999 04 0934 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 36,0¦ 36,0¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦ÌÓ "Èíâåñòèöèîííî- ¦ 293557,3¦ 443900,9¦ 151,2¦
¦ ¦ñòðîèòåëüíûé öåíòð ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâà" (Èíâåñòîð) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦761 2 02 02004 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 46819,3¦ 46819,3¦ 100,0¦
¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦761 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 246738,0¦ 214660,2¦ 87,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦761 2 02 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ 44000,0¦ ¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦761 2 02 02080 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ 138421,4¦ ¦
¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦Êîìèòåò ôèíàíñîâ ¦ 914765,7¦ 943579,6¦ 103,1¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 907,0¦ 907,5¦ 100,1¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 08 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 25,5¦ 25,5¦ 100,0¦
¦ ¦âûäà÷ó îðãàíîì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦ ¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 183,2¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 232491,5¦ 234742,7¦ 101,0¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 05034 04 0003 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 5482,9¦ 5579,7¦ 101,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 05034 04 0004 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 937,6¦ 1272,2¦ 135,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 05034 04 0006 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 145,7¦ 193,6¦ 132,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 05034 04 0042 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 226233,8¦ 229607,5¦ 101,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2262,7¦ 2319,9¦ 102,5¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 09044 04 0001 120¦Ïëàòà çà ðàçìåùåíèå, ¦ 6343,6¦ 7165,1¦ 113,0¦
¦ ¦ñîäåðæàíèå, ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíûõ êîíñòðóêöèé íà ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 11 09044 04 0002 120¦Ïëàòà çà íàåì æèëûõ ¦ 1747,4¦ 1747,4¦ 100,0¦
¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0003 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 56259,7¦ 57588,8¦ 102,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà,¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0004 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 71489,7¦ 72261,6¦ 101,1¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òàìáîâà, è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0005 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6538,2¦ 6580,9¦ 100,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà,¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0006 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 15339,1¦ 15035,0¦ 98,0¦
¦ ¦ïëàòíûõ óñëóã ïðî÷èìè ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0007 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2134,3¦ 2111,2¦ 98,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦è äåìîãðàôèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òàìáîâà, è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0008 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 994,3¦ 994,3¦ 100,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà,¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 13 03040 04 0009 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè ¦ 14,0¦ 20,5¦ 146,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 70354,5¦ 81109,4¦ 115,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 2,0¦ 1,6¦ 80,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 67307,5¦ 67795,1¦ 100,7¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 27065,9¦ 27066,7¦ 100,0¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, ¦ 4,0¦ 4,9¦ 122,5¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4300,0¦ 4319,4¦ 100,5¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
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+--------------------------+-----------------------------+----------+---------+------+
¦829 1 17 05040 04 0001 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 40,0¦ 40,0¦ 100,0¦
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¦ ¦(ïëàòà, âçèìàåìàÿ çà ïðîâîç ¦ ¦ ¦ ¦
¦ ¦òÿæåëîâåñíûõ ãðóçîâ) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 17 05040 04 0002 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 403,7¦ 403,7¦ 100,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(ïëàòà çà òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå è âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ (îðäåðà) íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî çåìëÿíûõ ðàáîò) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦829 1 17 05040 04 0003 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6727,4¦ 16471,2¦ 244,8¦
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+--------------------------+-----------------------------+----------+---------+------+
¦829 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ -155,9¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
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+--------------------------+-----------------------------+----------+---------+------+
¦829 2 02 01001 10 0000 151¦Äîòàöèè áþäæåòàì ïîñåëåíèé ¦ 64655,1¦ 64655,1¦ 100,0¦
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+--------------------------+-----------------------------+----------+---------+------+
¦829 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 3000,0¦ 3000,0¦ 100,0¦
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+--------------------------+-----------------------------+----------+---------+------+
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¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
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+--------------------------+-----------------------------+----------+---------+------+
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+--------------------------+-----------------------------+----------+---------+------+
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¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦â Òàìáîâñêîé îáëàñòè íà 2008 ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
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¦ ¦ãîðîäó Òàìáîâó äëÿ ïðîâåäåíèÿ¦ ¦ ¦ ¦
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+--------------------------+-----------------------------+----------+---------+------+
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+--------------------------+-----------------------------+----------+---------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3799869,6¦3966511,7¦ 104,4¦
L--------------------------+-----------------------------+----------+---------+-------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 29.07.2009 N 1073
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
òûñ.ðóá.
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¦ ¦ ¦áþäæåò íà ¦ çà 2008 ¦èñïîë-¦
¦ ¦ ¦ 2008 ãîä ¦ ãîä ¦íåíèÿ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ¦ 2007637,0¦2072242,2¦ 103,2¦
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+-----------------------+-----------------------------+----------+---------+------+
¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 743187,5¦ 772510,0¦ 103,9¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 743187,5¦ 772510,0¦ 103,9¦
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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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¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
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+-----------------------+-----------------------------+----------+---------+------+
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¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
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+-----------------------+-----------------------------+----------+---------+------+
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¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
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+-----------------------+-----------------------------+----------+---------+------+
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¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
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+-----------------------+-----------------------------+----------+---------+------+
¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 39665,7¦ 39855,4¦ 100,5¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 10600,0¦ 10607,5¦ 100,1¦
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+-----------------------+-----------------------------+----------+---------+------+
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¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
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+-----------------------+-----------------------------+----------+---------+------+
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+-----------------------+-----------------------------+----------+---------+------+
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¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
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¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
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¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
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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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+-----------------------+-----------------------------+----------+---------+------+
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+-----------------------+-----------------------------+----------+---------+------+
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+-----------------------+-----------------------------+----------+---------+------+
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+-----------------------+-----------------------------+----------+---------+------+
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¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ¦ 10,0¦ 10,6¦ 106,0¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 7,0¦ 7,7¦ 110,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 09 07050 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 230,0¦ 235,5¦ 102,4¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 477273,5¦ 484549,6¦ 101,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 183,2¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 465291,5¦ 471395,7¦ 101,3¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 232491,5¦ 234742,7¦ 101,0¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 232491,5¦ 234742,7¦ 101,0¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 232800,0¦ 236653,0¦ 101,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 232800,0¦ 236653,0¦ 101,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05034 04 0003 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 5482,9¦ 5579,7¦ 101,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05034 04 0004 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 937,6¦ 1272,2¦ 135,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05034 04 0006 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 145,7¦ 193,6¦ 132,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 05034 04 0042 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 226233,8¦ 229607,5¦ 101,5¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2262,7¦ 2319,9¦ 102,5¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2262,7¦ 2319,9¦ 102,5¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2262,7¦ 2319,9¦ 102,5¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò ¦ 9719,3¦ 10650,8¦ 109,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9719,3¦ 10650,8¦ 109,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9719,3¦ 10650,8¦ 109,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 09044 04 0001 120 ¦Ïëàòà çà ðàçìåùåíèå, ¦ 6343,6¦ 7165,1¦ 113,0¦
¦ ¦ñîäåðæàíèå, ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíûõ êîíñòðóêöèé íà ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 11 09044 04 0002 120 ¦Ïëàòà çà íàåì æèëûõ ¦ 3375,7¦ 3485,7¦ 103,3¦
¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 12800,0¦ 12642,3¦ 98,8¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 12800,0¦ 12642,3¦ 98,8¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 152805,3¦ 154621,8¦ 101,2¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 152805,3¦ 154621,8¦ 101,2¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0003 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 56259,7¦ 57588,8¦ 102,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà,¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0004 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 71489,7¦ 72261,6¦ 101,1¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ïî îõðàíå çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òàìáîâà, è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0005 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6538,2¦ 6580,9¦ 100,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà,¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0006 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 15339,1¦ 15035,0¦ 98,0¦
¦ ¦ïëàòíûõ óñëóã ïðî÷èìè ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0007 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2134,3¦ 2111,2¦ 98,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦è äåìîãðàôèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òàìáîâà, è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0008 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 994,3¦ 994,3¦ 100,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦êîìèòåòó ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà,¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 13 03040 04 0009 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 137678,0¦ 148926,6¦ 108,2¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 70370,5¦ 81131,5¦ 115,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 02032 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè ¦ 14,0¦ 20,5¦ 146,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 70354,5¦ 81109,4¦ 115,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 2,0¦ 1,6¦ 80,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 67307,5¦ 67795,1¦ 100,7¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 67307,5¦ 67795,1¦ 100,7¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 27065,9¦ 27066,7¦ 100,0¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 27065,9¦ 27066,7¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 27065,9¦ 27066,7¦ 100,0¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 44721,9¦ 45376,8¦ 101,5¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 350,0¦ 352,3¦ 100,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 240,0¦ 242,2¦ 100,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, ¦ ¦ ¦ ¦
¦ ¦133, 134, 135, 135.1 <*> ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 110,0¦ 110,1¦ 100,1¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2400,0¦ 2442,9¦ 101,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 260,0¦ 269,3¦ 103,6¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 18,0¦ 19,4¦ 107,8¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 21040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 18,0¦ 19,4¦ 107,8¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2458,0¦ 2476,5¦ 100,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦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 (øòðàôû) ¦ 38,0¦ 38,5¦ 101,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 770,0¦ 778,1¦ 101,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 880,0¦ 883,8¦ 100,4¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 770,0¦ 776,1¦ 100,8¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1500,0¦ 1541,5¦ 102,8¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 21121,9¦ 21622,4¦ 102,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 32000 00 0000 140 ¦Âîçìåùåíèå ñóìì, ¦ 4,0¦ 4,9¦ 122,5¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 32040 04 0000 140 ¦Âîçìåùåíèå ñóìì, ¦ 4,0¦ 4,9¦ 122,5¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 16600,0¦ 16637,6¦ 100,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 16600,0¦ 16637,6¦ 100,2¦
¦ ¦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 ¦ 7619,6¦ 17633,7¦ 231,4¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 388,3¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7614,6¦ 17240,4¦ 226,4¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7614,6¦ 17240,4¦ 226,4¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 17 08000 01 0000 180 ¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ -155,9¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦1 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ -155,9¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1792232,6¦1894269,5¦ 105,7¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 1775024,0¦1878474,0¦ 105,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 67655,1¦ 67655,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 01001 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 64655,1¦ 64655,1¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 01001 10 0000 151 ¦Äîòàöèè áþäæåòàì ïîñåëåíèé ¦ 64655,1¦ 64655,1¦ 100,0¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 01003 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 790077,6¦ 932909,3¦ 118,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02004 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå¦ 46819,3¦ 46819,3¦ 100,0¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02004 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 46819,3¦ 46819,3¦ 100,0¦
¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02008 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 13733,6¦ 13916,9¦ 101,3¦
¦ ¦îáåñïå÷åíèåì æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13733,6¦ 13916,9¦ 101,3¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02022 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02022 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02024 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå¦ 8250,0¦ 7640,1¦ 92,6¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02024 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8250,0¦ 7640,1¦ 92,6¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02042 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 18300,0¦ 18300,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02042 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 18300,0¦ 18300,0¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02068 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 606,4¦ 606,4¦ 100,0¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02068 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 606,4¦ 606,4¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02074 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 15277,1¦ 15277,1¦ 100,0¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02074 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 15277,1¦ 15277,1¦ 100,0¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02077 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 253660,3¦ 214660,2¦ 84,6¦
¦ ¦áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02077 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 253660,3¦ 214660,2¦ 84,6¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02078 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ 44000,0¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02078 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ 44000,0¦ ¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02080 00 0000 151 ¦Ñóáñèäèè áþäæåòàì äëÿ ¦ 5472,5¦ 143893,9¦2629,4¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02080 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 5472,5¦ 143893,9¦2629,4¦
¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 303061,2¦ 303061,2¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02088 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02089 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 15934,9¦ 15934,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02089 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 15934,9¦ 15934,9¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 15934,9¦ 15934,9¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 105962,3¦ 105799,3¦ 99,8¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 105962,3¦ 105799,3¦ 99,8¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0905 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3871,6¦ 3871,6¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0907 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåìîíò ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0910 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Øêîëüíûé ¦ ¦ ¦ ¦
¦ ¦àâòîáóñ" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0913 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 163,0¦ ¦ 0,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñðåäû ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0914 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0915 151 ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 636,2¦ 636,2¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0924 151 ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10210,0¦ 10210,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Øêîëüíîå ïèòàíèå â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0931 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1235,3¦ 1235,3¦ 100,0¦
¦ ¦îêðóãîâ äëÿ äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0932 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8668,7¦ 8668,7¦ 100,0¦
¦ ¦îêðóãîâ äëÿ äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 02999 04 0952 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 27,5¦ 27,5¦ 100,0¦
¦ ¦îêðóãîâ íà âîçìåùåíèå çàòðàò ¦ ¦ ¦ ¦
¦ ¦ïî óïëàòå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêîé êðåäèòíîé ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦ ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 885643,2¦ 840125,2¦ 94,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03001 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 206768,2¦ 174234,0¦ 84,3¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03001 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 206768,2¦ 174234,0¦ 84,3¦
¦ ¦îêðóãîâ íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03003 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 10882,7¦ 10882,7¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03003 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 10882,7¦ 10882,7¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03007 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 671,7¦ 670,9¦ 99,9¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 671,7¦ 670,9¦ 99,9¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03008 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 117559,0¦ 122179,0¦ 103,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03008 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 117559,0¦ 122179,0¦ 103,9¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦
¦ ¦òûëà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03013 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 3595,4¦ 3795,0¦ 105,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03013 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 3595,4¦ 3795,0¦ 105,6¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03020 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03020 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 15394,9¦ 13264,3¦ 86,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 15394,9¦ 13264,3¦ 86,2¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03022 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 70104,6¦ 52026,6¦ 74,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 70104,6¦ 52026,6¦ 74,2¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 420370,2¦ 420120,5¦ 99,9¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 420370,2¦ 420120,5¦ 99,9¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0901 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 17036,0¦ 16946,8¦ 99,5¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0902 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1420,3¦ 1735,3¦ 122,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0903 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 29793,2¦ 29793,2¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦
¦ ¦ê âåäåíèþ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0904 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 44,4¦ 44,4¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦è íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0916 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 333158,4¦ 333158,4¦ 100,0¦
¦ ¦îêðóãîâ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0919 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2600,0¦ 2618,8¦ 100,7¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëà "Ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0923 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2565,2¦ 2354,9¦ 91,8¦
¦ ¦îêðóãîâ íà èñïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0936 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 32061,8¦ 32061,8¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ã. Òàìáîâà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0937 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1060,9¦ 1060,9¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03024 04 0939 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 630,0¦ 346,0¦ 54,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà âûïëàòû¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦
¦ ¦ïåðå÷íþ óñëóã â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ Çàêîíîì Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îò 23.07.1996 N 74-Ç "Î ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèè è ïîõîðîííîì äåëå"¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 21801,7¦ 21978,6¦ 100,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 21801,7¦ 21978,6¦ 100,8¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03034 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 18486,8¦ 20965,6¦ 113,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 03034 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 18486,8¦ 20965,6¦ 113,4¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 31648,1¦ 37784,4¦ 119,4¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 00 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå ¦ 31648,1¦ 37784,4¦ 119,4¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå ¦ 31648,1¦ 37784,4¦ 119,4¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 04 0934 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 04 0943 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦â Òàìáîâñêîé îáëàñòè íà 2008 ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 04 0944 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ 12778,0¦ 18914,2¦ 148,0¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦
¦ ¦ê âåäåíèþ ÐÔ è Òàìáîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè òàëîíîâ ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 04 0945 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû íà ¦ 10,1¦ 10,2¦ 101,0¦
¦ ¦åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 02 04999 04 0949 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 18500,0¦ 18500,0¦ 100,0¦
¦ ¦ãîðîäó Òàìáîâó äëÿ ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ çà òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 07 00000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 17208,6¦ 15795,5¦ 91,8¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 17208,6¦ 15795,5¦ 91,8¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+----------+---------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 3799869,6¦3966511,7¦ 104,4¦
L-----------------------+-----------------------------+----------+---------+-------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 29.07.2009 N 1073
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÏÎ
ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÁÞÄÆÅÒÎÂ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ.ðóá.
---------------------------------T-----T--T--T-----------T---T----------T---------T------¬
¦ ¦Ãëàâà¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåò íà ¦ çà 2008 ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2008 ãîä ¦ ãîä ¦íåíèÿ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Òàìáîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 600 ¦ ¦ ¦ ¦ ¦ 45768,4¦ 44968,2¦ 98,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦01¦ ¦ ¦ ¦ 45768,4¦ 44968,2¦ 98,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 600 ¦01¦02¦ ¦ ¦ 867,2¦ 867,2¦ 100,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 600 ¦01¦02¦ 002 00 00 ¦ ¦ 867,2¦ 867,2¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 600 ¦01¦02¦ 002 03 00 ¦ ¦ 867,2¦ 867,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 600 ¦01¦02¦ 002 03 00 ¦500¦ 867,2¦ 867,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 600 ¦01¦03¦ ¦ ¦ 44901,2¦ 44101,0¦ 98,2¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 600 ¦01¦03¦ 002 00 00 ¦ ¦ 44901,2¦ 44101,0¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 600 ¦01¦03¦ 002 04 00 ¦ ¦ 43222,5¦ 42422,3¦ 98,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 600 ¦01¦03¦ 002 04 00 ¦500¦ 43222,5¦ 42422,3¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 600 ¦01¦03¦ 002 12 00 ¦ ¦ 1678,7¦ 1678,7¦ 100,0¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 600 ¦01¦03¦ 002 12 00 ¦500¦ 1678,7¦ 1678,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 608 ¦ ¦ ¦ ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦"Àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 608 ¦03¦ ¦ ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 608 ¦03¦09¦ ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 608 ¦03¦09¦ 302 00 00 ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 608 ¦03¦09¦ 302 99 00 ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 608 ¦03¦09¦ 302 99 00 ¦001¦ 8529,8¦ 8527,9¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 608 ¦03¦09¦ 302 99 00 ¦869¦ 178,0¦ 165,6¦ 93,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 609 ¦ ¦ ¦ ¦ ¦ 14221,7¦ 14180,4¦ 99,7¦
¦"Öåíòðàëüíàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 609 ¦05¦ ¦ ¦ ¦ 14221,7¦ 14180,4¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 609 ¦05¦05¦ ¦ ¦ 14221,7¦ 14180,4¦ 99,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 609 ¦05¦05¦ 002 00 00 ¦ ¦ 14221,7¦ 14180,4¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 609 ¦05¦05¦ 002 99 00 ¦ ¦ 14221,7¦ 14180,4¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 609 ¦05¦05¦ 002 99 00 ¦001¦ 14221,7¦ 14180,4¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 611 ¦ ¦ ¦ ¦ ¦ 29437,5¦ 29612,7¦ 100,6¦
¦"Äîëãîâîé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦01¦ ¦ ¦ ¦ ¦ 684,0¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 611 ¦01¦14¦ ¦ ¦ ¦ 684,0¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 611 ¦01¦14¦ 092 00 00 ¦ ¦ ¦ 684,0¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 611 ¦01¦14¦ 092 03 00 ¦ ¦ ¦ 684,0¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦01¦14¦ 092 03 00 ¦500¦ ¦ 684,0¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦05¦ ¦ ¦ ¦ 29437,5¦ 28928,7¦ 98,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦05¦01¦ ¦ ¦ 10860,6¦ 10360,5¦ 95,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 611 ¦05¦01¦ 350 00 00 ¦ ¦ 10860,6¦ 10360,5¦ 95,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 611 ¦05¦01¦ 350 02 00 ¦ ¦ 4378,8¦ 4378,8¦ 100,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦05¦01¦ 350 02 00 ¦500¦ 4378,8¦ 4378,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 611 ¦05¦01¦ 350 03 00 ¦ ¦ 6481,8¦ 5981,7¦ 92,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 611 ¦05¦01¦ 350 03 00 ¦006¦ 6481,8¦ 5981,7¦ 92,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦05¦02¦ ¦ ¦ 8165,0¦ 8165,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 611 ¦05¦02¦ 351 00 00 ¦ ¦ 8165,0¦ 8165,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 611 ¦05¦02¦ 351 05 00 ¦ ¦ 8165,0¦ 8165,0¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 611 ¦05¦02¦ 351 05 00 ¦006¦ 8165,0¦ 8165,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 611 ¦05¦03¦ ¦ ¦ 6536,9¦ 6536,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 611 ¦05¦03¦ 600 00 00 ¦ ¦ 6536,9¦ 6536,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 611 ¦05¦03¦ 600 02 00 ¦ ¦ 800,0¦ 800,0¦ 100,0¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦05¦03¦ 600 02 00 ¦500¦ 800,0¦ 800,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 611 ¦05¦03¦ 600 05 00 ¦ ¦ 5736,9¦ 5736,8¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦05¦03¦ 600 05 00 ¦500¦ 5736,9¦ 5736,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦05¦05¦ ¦ ¦ 3875,0¦ 3866,4¦ 99,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 611 ¦05¦05¦ 002 00 00 ¦ ¦ 3875,0¦ 3866,4¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 611 ¦05¦05¦ 002 99 00 ¦ ¦ 3875,0¦ 3866,4¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 611 ¦05¦05¦ 002 99 00 ¦001¦ 3875,0¦ 3866,4¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 612 ¦ ¦ ¦ ¦ ¦ 23726,3¦ 23401,8¦ 98,6¦
¦"Àâòîáàçà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 612 ¦05¦ ¦ ¦ ¦ 23726,3¦ 23401,8¦ 98,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 612 ¦05¦05¦ ¦ ¦ 23726,3¦ 23401,8¦ 98,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 612 ¦05¦05¦ 002 00 00 ¦ ¦ 23726,3¦ 23401,8¦ 98,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 612 ¦05¦05¦ 002 99 00 ¦ ¦ 23726,3¦ 23401,8¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 612 ¦05¦05¦ 002 99 00 ¦001¦ 23509,7¦ 23215,6¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 612 ¦05¦05¦ 002 99 00 ¦869¦ 216,6¦ 186,2¦ 86,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 613 ¦ ¦ ¦ ¦ ¦ 97396,9¦ 75398,1¦ 77,4¦
¦"Äèðåêöèÿ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 613 ¦01¦ ¦ ¦ ¦ 8694,3¦ 8514,6¦ 97,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 613 ¦01¦04¦ ¦ ¦ 5318,8¦ 5139,2¦ 96,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 613 ¦01¦04¦ 002 00 00 ¦ ¦ 5318,8¦ 5139,2¦ 96,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦01¦04¦ 002 04 00 ¦ ¦ 5318,8¦ 5139,2¦ 96,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦01¦04¦ 002 04 00 ¦500¦ 5318,8¦ 5139,2¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 613 ¦01¦14¦ ¦ ¦ 3375,5¦ 3375,4¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦01¦14¦ 102 00 00 ¦ ¦ 3375,5¦ 3375,4¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦01¦14¦ 102 01 02 ¦ ¦ 3375,5¦ 3375,4¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦01¦14¦ 102 01 02 ¦003¦ 3375,5¦ 3375,4¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 613 ¦03¦ ¦ ¦ ¦ 300,0¦ 586,9¦ 195,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 613 ¦03¦02¦ ¦ ¦ 300,0¦ 586,9¦ 195,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 613 ¦03¦02¦ 202 00 00 ¦ ¦ ¦ 586,9¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 613 ¦03¦02¦ 202 67 00 ¦ ¦ ¦ 586,9¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 613 ¦03¦02¦ 202 67 00 ¦014¦ ¦ 586,9¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 613 ¦03¦02¦ 522 00 00 ¦ ¦ 300,0¦ ¦ 0,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦03¦02¦ 522 49 00 ¦ ¦ 300,0¦ ¦ 0,0¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦03¦02¦ 522 49 00 ¦500¦ 300,0¦ ¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦05¦ ¦ ¦ ¦ 28582,9¦ 18452,0¦ 64,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 613 ¦05¦01¦ ¦ ¦ 302,9¦ 294,3¦ 97,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦05¦01¦ 102 00 00 ¦ ¦ 302,9¦ 294,3¦ 97,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦05¦01¦ 102 01 02 ¦ ¦ 302,9¦ 294,3¦ 97,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦05¦01¦ 102 01 02 ¦003¦ 302,9¦ 294,3¦ 97,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦05¦02¦ ¦ ¦ 20550,2¦ 10427,9¦ 50,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦05¦02¦ 102 00 00 ¦ ¦ 10151,2¦ 5222,4¦ 51,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦05¦02¦ 102 01 02 ¦ ¦ 10151,2¦ 5222,4¦ 51,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦05¦02¦ 102 01 02 ¦003¦ 10151,2¦ 5222,4¦ 51,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 613 ¦05¦02¦ 351 00 00 ¦ ¦ 199,0¦ 199,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦05¦02¦ 351 05 00 ¦ ¦ 199,0¦ 199,0¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦05¦02¦ 351 05 00 ¦500¦ 199,0¦ 199,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 613 ¦05¦02¦ 795 00 00 ¦ ¦ 10200,0¦ 5006,5¦ 49,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 613 ¦05¦02¦ 795 05 00 ¦ ¦ 10200,0¦ 5006,5¦ 49,1¦
¦"Êîìïëåêñíîå ðàçâèòèå ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà ïåðèîä 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦05¦02¦ 795 05 00 ¦003¦ 10200,0¦ 5006,5¦ 49,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦05¦03¦ ¦ ¦ 2158,2¦ 2158,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦05¦03¦ 600 00 00 ¦ ¦ 2158,2¦ 2158,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 613 ¦05¦03¦ 600 05 00 ¦ ¦ 2158,2¦ 2158,2¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦05¦03¦ 600 05 00 ¦500¦ 2158,2¦ 2158,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦05¦05¦ ¦ ¦ 5571,6¦ 5571,6¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 613 ¦05¦05¦ 002 00 00 ¦ ¦ 5571,6¦ 5571,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦05¦05¦ 002 99 00 ¦ ¦ 5571,6¦ 5571,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦05¦05¦ 002 99 00 ¦001¦ 5571,6¦ 5571,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáðàçîâàíèå ¦ 613 ¦07¦ ¦ ¦ ¦ 54002,7¦ 42027,9¦ 77,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 613 ¦07¦01¦ ¦ ¦ 2205,8¦ 575,3¦ 26,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦07¦01¦ 102 00 00 ¦ ¦ 2023,0¦ 392,5¦ 19,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦07¦01¦ 102 01 02 ¦ ¦ 2023,0¦ 392,5¦ 19,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦07¦01¦ 102 01 02 ¦003¦ 2023,0¦ 392,5¦ 19,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 613 ¦07¦01¦ 420 00 00 ¦ ¦ 182,8¦ 182,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦07¦01¦ 420 99 00 ¦ ¦ 182,8¦ 182,8¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦07¦01¦ 420 99 00 ¦001¦ 182,8¦ 182,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 613 ¦07¦02¦ ¦ ¦ 48245,2¦ 41452,6¦ 85,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦07¦02¦ 102 00 00 ¦ ¦ 8299,0¦ 1506,4¦ 18,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦07¦02¦ 102 01 02 ¦ ¦ 8299,0¦ 1506,4¦ 18,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦07¦02¦ 102 01 02 ¦003¦ 8299,0¦ 1506,4¦ 18,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 613 ¦07¦02¦ 421 00 00 ¦ ¦ 39946,2¦ 39946,2¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦07¦02¦ 421 99 00 ¦ ¦ 39946,2¦ 39946,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦07¦02¦ 421 99 00 ¦001¦ 39946,2¦ 39946,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 613 ¦07¦07¦ ¦ ¦ 3551,7¦ ¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 613 ¦07¦07¦ 431 00 00 ¦ ¦ 3551,7¦ ¦ 0,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 613 ¦07¦07¦ 431 01 00 ¦ ¦ 3551,7¦ ¦ 0,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦07¦07¦ 431 01 00 ¦001¦ 3551,7¦ ¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 613 ¦08¦ ¦ ¦ ¦ 1776,8¦ 1776,7¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà ¦ 613 ¦08¦01¦ ¦ ¦ 1776,8¦ 1776,7¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦08¦01¦ 102 00 00 ¦ ¦ 485,9¦ 485,9¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦08¦01¦ 102 01 02 ¦ ¦ 485,9¦ 485,9¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦08¦01¦ 102 01 02 ¦003¦ 485,9¦ 485,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 613 ¦08¦01¦ 440 00 00 ¦ ¦ 699,4¦ 699,3¦ 100,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦08¦01¦ 440 99 00 ¦ ¦ 699,4¦ 699,3¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦08¦01¦ 440 99 00 ¦001¦ 699,4¦ 699,3¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áèáëèîòåêè ¦ 613 ¦08¦01¦ 442 00 00 ¦ ¦ 591,5¦ 591,5¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦08¦01¦ 442 99 00 ¦ ¦ 591,5¦ 591,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦08¦01¦ 442 99 00 ¦001¦ 591,5¦ 591,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 613 ¦09¦ ¦ ¦ ¦ 4040,2¦ 4040,0¦ 100,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 613 ¦09¦01¦ ¦ ¦ 85,0¦ 84,9¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦09¦01¦ 102 00 00 ¦ ¦ 85,0¦ 84,9¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦09¦01¦ 102 01 02 ¦ ¦ 85,0¦ 84,9¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦09¦01¦ 102 01 02 ¦003¦ 85,0¦ 84,9¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 613 ¦09¦08¦ ¦ ¦ 3955,2¦ 3955,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦09¦08¦ 102 00 00 ¦ ¦ 3425,1¦ 3425,1¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 613 ¦09¦08¦ 102 01 02 ¦ ¦ 3425,1¦ 3425,1¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 613 ¦09¦08¦ 102 01 02 ¦870¦ 3425,1¦ 3425,1¦ 100,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 613 ¦09¦08¦ 482 00 00 ¦ ¦ 530,1¦ 530,0¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦09¦08¦ 482 99 00 ¦ ¦ 530,1¦ 530,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦09¦08¦ 482 99 00 ¦001¦ 530,1¦ 530,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 614 ¦ ¦ ¦ ¦ ¦ 3925,5¦ 3884,5¦ 99,0¦
¦çàêàçà è ïðîäàæ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦01¦ ¦ ¦ ¦ 3925,5¦ 3884,5¦ 99,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 614 ¦01¦04¦ ¦ ¦ 3925,5¦ 3884,5¦ 99,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 614 ¦01¦04¦ 002 00 00 ¦ ¦ 3925,5¦ 3884,5¦ 99,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 614 ¦01¦04¦ 002 04 00 ¦ ¦ 3925,5¦ 3884,5¦ 99,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 614 ¦01¦04¦ 002 04 00 ¦500¦ 3869,8¦ 3855,6¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 614 ¦01¦04¦ 002 04 00 ¦869¦ 55,7¦ 28,9¦ 51,9¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 615 ¦ ¦ ¦ ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦"Ðåäàêöèÿ ãàçåòû "Íàø ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 615 ¦08¦ ¦ ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 615 ¦08¦04¦ ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 615 ¦08¦04¦ 457 00 00 ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 615 ¦08¦04¦ 457 99 00 ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 615 ¦08¦04¦ 457 99 00 ¦001¦ 6470,8¦ 6470,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 615 ¦08¦04¦ 457 99 00 ¦869¦ 705,0¦ 608,0¦ 86,2¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò çåìåëüíûõ ðåñóðñîâ è ¦ 619 ¦ ¦ ¦ ¦ ¦ 12695,8¦ 12683,7¦ 99,9¦
¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦01¦ ¦ ¦ ¦ 10971,8¦ 10959,7¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 619 ¦01¦04¦ ¦ ¦ 10587,3¦ 10575,2¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 619 ¦01¦04¦ 002 00 00 ¦ ¦ 10587,3¦ 10575,2¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦01¦04¦ 002 04 00 ¦ ¦ 10587,3¦ 10575,2¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦01¦04¦ 002 04 00 ¦500¦ 10587,3¦ 10575,2¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 619 ¦01¦14¦ ¦ ¦ 384,5¦ 384,5¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 619 ¦01¦14¦ 090 00 00 ¦ ¦ 384,5¦ 384,5¦ 100,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 619 ¦01¦14¦ 090 02 00 ¦ ¦ 384,5¦ 384,5¦ 100,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦01¦14¦ 090 02 00 ¦500¦ 384,5¦ 384,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 619 ¦04¦ ¦ ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦04¦12¦ ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 619 ¦04¦12¦ 340 00 00 ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 619 ¦04¦12¦ 340 03 00 ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦04¦12¦ 340 03 00 ¦500¦ 1724,0¦ 1724,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ 620 ¦ ¦ ¦ ¦ ¦ 14964,6¦ 14925,3¦ 99,7¦
¦è óïðàâëåíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 620 ¦01¦ ¦ ¦ ¦ 14964,6¦ 14925,3¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 620 ¦01¦04¦ ¦ ¦ 13379,1¦ 13340,4¦ 99,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 620 ¦01¦04¦ 002 00 00 ¦ ¦ 13379,1¦ 13340,4¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦01¦04¦ 002 04 00 ¦ ¦ 13379,1¦ 13340,4¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦01¦04¦ 002 04 00 ¦500¦ 13379,1¦ 13333,3¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 620 ¦01¦04¦ 002 04 00 ¦869¦ ¦ 7,1¦ ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 620 ¦01¦14¦ ¦ ¦ 1585,5¦ 1584,9¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 620 ¦01¦14¦ 090 00 00 ¦ ¦ 1585,5¦ 1584,9¦ 100,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 620 ¦01¦14¦ 090 02 00 ¦ ¦ 1585,5¦ 1584,9¦ 100,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦01¦14¦ 090 02 00 ¦500¦ 1585,5¦ 1584,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè, ¦ 623 ¦ ¦ ¦ ¦ ¦ 35152,7¦ 35033,7¦ 99,7¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦01¦ ¦ ¦ ¦ 3616,1¦ 3614,4¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 623 ¦01¦04¦ ¦ ¦ 3616,1¦ 3614,4¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 623 ¦01¦04¦ 002 00 00 ¦ ¦ 3616,1¦ 3614,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦01¦04¦ 002 04 00 ¦ ¦ 3616,1¦ 3614,4¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦01¦04¦ 002 04 00 ¦500¦ 3616,1¦ 3614,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáðàçîâàíèå ¦ 623 ¦07¦ ¦ ¦ ¦ 10318,9¦ 10286,5¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 623 ¦07¦02¦ ¦ ¦ 9213,9¦ 9181,7¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 623 ¦07¦02¦ 423 00 00 ¦ ¦ 9154,9¦ 9122,7¦ 99,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦07¦02¦ 423 99 00 ¦ ¦ 9154,9¦ 9122,7¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦07¦02¦ 423 99 00 ¦001¦ 9017,5¦ 8985,8¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 623 ¦07¦02¦ 423 99 00 ¦868¦ 114,4¦ 115,8¦ 101,2¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 623 ¦07¦02¦ 423 99 00 ¦870¦ 23,0¦ 21,1¦ 91,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 623 ¦07¦02¦ 795 00 00 ¦ ¦ 59,0¦ 59,0¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦07¦02¦ 795 04 00 ¦ ¦ 59,0¦ 59,0¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦07¦02¦ 795 04 00 ¦013¦ 59,0¦ 59,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 623 ¦07¦07¦ ¦ ¦ 1105,0¦ 1104,8¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 623 ¦07¦07¦ 431 00 00 ¦ ¦ 1040,0¦ 1039,8¦ 100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 623 ¦07¦07¦ 431 01 00 ¦ ¦ 1040,0¦ 1039,8¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦07¦07¦ 431 01 00 ¦013¦ 1040,0¦ 1039,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 623 ¦07¦07¦ 795 00 00 ¦ ¦ 65,0¦ 65,0¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦07¦07¦ 795 04 00 ¦ ¦ 65,0¦ 65,0¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦07¦07¦ 795 04 00 ¦013¦ 65,0¦ 65,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 623 ¦09¦ ¦ ¦ ¦ 21013,4¦ 20988,5¦ 99,9¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 623 ¦09¦08¦ ¦ ¦ 21013,4¦ 20988,5¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 623 ¦09¦08¦ 482 00 00 ¦ ¦ 5571,5¦ 5547,0¦ 99,6¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦09¦08¦ 482 99 00 ¦ ¦ 5571,5¦ 5547,0¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦09¦08¦ 482 99 00 ¦001¦ 4572,2¦ 4551,3¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 623 ¦09¦08¦ 482 99 00 ¦869¦ 994,3¦ 990,7¦ 99,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 623 ¦09¦08¦ 482 99 00 ¦870¦ 5,0¦ 5,0¦ 100,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 623 ¦09¦08¦ 512 00 00 ¦ ¦ 15092,2¦ 15092,2¦ 100,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 623 ¦09¦08¦ 512 97 00 ¦ ¦ 15092,2¦ 15092,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦09¦08¦ 512 97 00 ¦500¦ 15092,2¦ 15092,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 623 ¦09¦08¦ 795 00 00 ¦ ¦ 349,7¦ 349,3¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦09¦08¦ 795 11 00 ¦ ¦ 349,7¦ 349,3¦ 99,9¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Òàìáîâå (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 623 ¦09¦08¦ 795 11 00 ¦079¦ 349,7¦ 349,3¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 623 ¦10¦ ¦ ¦ ¦ 204,3¦ 144,3¦ 70,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 623 ¦10¦03¦ ¦ ¦ 204,3¦ 144,3¦ 70,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦10¦03¦ 514 00 00 ¦ ¦ 204,3¦ 144,3¦ 70,6¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 623 ¦10¦03¦ 514 01 00 ¦ ¦ 204,3¦ 144,3¦ 70,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦10¦03¦ 514 01 00 ¦013¦ 204,3¦ 144,3¦ 70,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ïî äåëàì ãîðîæàí ¦ 624 ¦ ¦ ¦ ¦ ¦ 13519,2¦ 13517,0¦ 100,0¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 624 ¦01¦ ¦ ¦ ¦ 13519,2¦ 13517,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 624 ¦01¦04¦ ¦ ¦ 11571,6¦ 11571,4¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 624 ¦01¦04¦ 002 00 00 ¦ ¦ 11571,6¦ 11571,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 624 ¦01¦04¦ 002 04 00 ¦ ¦ 11571,6¦ 11571,4¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 624 ¦01¦04¦ 002 04 00 ¦500¦ 11571,6¦ 11571,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 624 ¦01¦14¦ ¦ ¦ 1947,6¦ 1945,6¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 624 ¦01¦14¦ 092 00 00 ¦ ¦ 1691,8¦ 1691,1¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 624 ¦01¦14¦ 092 03 00 ¦ ¦ 1691,8¦ 1691,1¦ 100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 624 ¦01¦14¦ 092 03 00 ¦013¦ 1691,8¦ 1691,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 624 ¦01¦14¦ 795 00 00 ¦ ¦ 255,8¦ 254,5¦ 99,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 624 ¦01¦14¦ 795 04 00 ¦ ¦ 27,2¦ 27,2¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 624 ¦01¦14¦ 795 04 00 ¦013¦ 27,2¦ 27,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 624 ¦01¦14¦ 795 12 00 ¦ ¦ 228,6¦ 227,3¦ 99,4¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 624 ¦01¦14¦ 795 12 00 ¦013¦ 228,6¦ 227,3¦ 99,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíûé êîìèòåò àäìèíèñòðàöèè ¦ 753 ¦ ¦ ¦ ¦ ¦ 567549,7¦ 570617,7¦ 100,5¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 753 ¦01¦ ¦ ¦ ¦ 776,3¦ 771,5¦ 99,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 753 ¦01¦14¦ ¦ ¦ 776,3¦ 771,5¦ 99,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 753 ¦01¦14¦ 090 00 00 ¦ ¦ 776,3¦ 771,5¦ 99,4¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 753 ¦01¦14¦ 090 02 00 ¦ ¦ 776,3¦ 771,5¦ 99,4¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 753 ¦01¦14¦ 090 02 00 ¦500¦ 776,3¦ 771,5¦ 99,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 753 ¦05¦ ¦ ¦ ¦ 546814,9¦ 545875,4¦ 99,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 753 ¦05¦01¦ ¦ ¦ 499649,2¦ 499376,1¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 753 ¦05¦01¦ 098 00 00 ¦ ¦ 407231,0¦ 407231,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 753 ¦05¦01¦ 098 01 00 ¦ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 753 ¦05¦01¦ 098 01 01 ¦ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 753 ¦05¦01¦ 098 01 01 ¦006¦ 303061,2¦ 303061,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 753 ¦05¦01¦ 098 02 00 ¦ ¦ 104169,8¦ 104169,8¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 753 ¦05¦01¦ 098 02 01 ¦ ¦ 104169,8¦ 104169,8¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 753 ¦05¦01¦ 098 02 01 ¦006¦ 104169,8¦ 104169,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 753 ¦05¦01¦ 350 00 00 ¦ ¦ 92418,2¦ 92145,1¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 753 ¦05¦01¦ 350 02 00 ¦ ¦ 66897,5¦ 66624,5¦ 99,6¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 753 ¦05¦01¦ 350 02 00 ¦006¦ 8534,9¦ 8262,0¦ 96,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 753 ¦05¦01¦ 350 02 00 ¦500¦ 58362,6¦ 58362,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 753 ¦05¦01¦ 350 03 00 ¦ ¦ 25520,7¦ 25520,6¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 753 ¦05¦01¦ 350 03 00 ¦006¦ 25520,7¦ 25520,6¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 753 ¦05¦03¦ ¦ ¦ 20014,0¦ 20013,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 753 ¦05¦03¦ 600 00 00 ¦ ¦ 20014,0¦ 20013,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 753 ¦05¦03¦ 600 05 00 ¦ ¦ 20014,0¦ 20013,9¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 753 ¦05¦03¦ 600 05 00 ¦500¦ 20014,0¦ 20013,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 753 ¦05¦05¦ ¦ ¦ 27151,7¦ 26485,4¦ 97,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 753 ¦05¦05¦ 002 00 00 ¦ ¦ 27151,7¦ 26485,4¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 753 ¦05¦05¦ 002 99 00 ¦ ¦ 27151,7¦ 26485,4¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 753 ¦05¦05¦ 002 99 00 ¦001¦ 15167,0¦ 15166,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 753 ¦05¦05¦ 002 99 00 ¦869¦ 11984,7¦ 11319,2¦ 94,4¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 753 ¦10¦ ¦ ¦ ¦ 19958,5¦ 23970,8¦ 120,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 753 ¦10¦03¦ ¦ ¦ 19958,5¦ 23970,8¦ 120,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 753 ¦10¦03¦ 104 00 00 ¦ ¦ 13733,6¦ 9827,6¦ 71,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 753 ¦10¦03¦ 104 02 00 ¦ ¦ 13733,6¦ 9827,6¦ 71,6¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 753 ¦10¦03¦ 104 02 00 ¦501¦ 13733,6¦ 9827,6¦ 71,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 753 ¦10¦03¦ 522 00 00 ¦ ¦ 3871,6¦ 12064,3¦ 311,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 753 ¦10¦03¦ 522 73 00 ¦ ¦ 3871,6¦ 12064,3¦ 311,6¦
¦"Æèëèùå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîëîäåæè - ¦ 753 ¦10¦03¦ 522 73 04 ¦ ¦ 3871,6¦ 12064,3¦ 311,6¦
¦äîñòóïíîå æèëüå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 753 ¦10¦03¦ 522 73 04 ¦915¦ 3871,6¦ 12064,3¦ 311,6¦
¦(ñòðîèòåëüñòâî) æèëüÿ ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 753 ¦10¦03¦ 795 00 00 ¦ ¦ 2353,3¦ 2078,9¦ 88,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 753 ¦10¦03¦ 795 03 00 ¦ ¦ 2353,3¦ 2078,9¦ 88,3¦
¦"Ìîëîäåæè - äîñòóïíîå æèëüå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 753 ¦10¦03¦ 795 03 00 ¦500¦ 2353,3¦ 2078,9¦ 88,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Àäìèíèñòðàöèÿ ãîðîäà Òàìáîâà ¦ 754 ¦ ¦ ¦ ¦ ¦ 117419,1¦ 116580,8¦ 99,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 754 ¦01¦ ¦ ¦ ¦ 117419,1¦ 116580,8¦ 99,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 754 ¦01¦04¦ ¦ ¦ 107861,6¦ 107295,8¦ 99,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 754 ¦01¦04¦ 002 00 00 ¦ ¦ 107861,6¦ 107295,8¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 754 ¦01¦04¦ 002 04 00 ¦ ¦ 106565,9¦ 106405,0¦ 99,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 754 ¦01¦04¦ 002 04 00 ¦500¦ 106325,3¦ 106216,3¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 754 ¦01¦04¦ 002 04 00 ¦525¦ 196,2¦ 155,4¦ 79,2¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ 754 ¦01¦04¦ 002 04 00 ¦863¦ 44,4¦ 33,3¦ 75,0¦
¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 754 ¦01¦04¦ 002 08 00 ¦ ¦ 1295,7¦ 890,8¦ 68,8¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 754 ¦01¦04¦ 002 08 00 ¦500¦ 1295,7¦ 890,8¦ 68,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 754 ¦01¦05¦ ¦ ¦ 671,7¦ 611,5¦ 91,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 754 ¦01¦05¦ 001 40 00 ¦ ¦ 671,7¦ 611,5¦ 91,0¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 754 ¦01¦05¦ 001 40 00 ¦500¦ 671,7¦ 611,5¦ 91,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 754 ¦01¦07¦ ¦ ¦ 1174,5¦ 1174,2¦ 100,0¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 754 ¦01¦07¦ 020 00 00 ¦ ¦ 1174,5¦ 1174,2¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 754 ¦01¦07¦ 020 00 02 ¦ ¦ 1174,5¦ 1174,2¦ 100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 754 ¦01¦07¦ 020 00 02 ¦500¦ 1174,5¦ 1174,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 754 ¦01¦14¦ ¦ ¦ 7711,3¦ 7499,3¦ 97,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 754 ¦01¦14¦ 092 00 00 ¦ ¦ 7540,2¦ 7335,7¦ 97,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 754 ¦01¦14¦ 092 03 00 ¦ ¦ 7540,2¦ 7335,7¦ 97,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 754 ¦01¦14¦ 092 03 00 ¦013¦ 7499,6¦ 7295,1¦ 97,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåçåðâíûé ôîíä ¦ 754 ¦01¦14¦ 092 03 00 ¦871¦ 40,6¦ 40,6¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 754 ¦01¦14¦ 522 00 00 ¦ ¦ 24,0¦ 16,5¦ 68,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîãðàììà "Ïîâûøåíèå ¦ 754 ¦01¦14¦ 522 66 00 ¦ ¦ 24,0¦ 16,5¦ 68,8¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 754 ¦01¦14¦ 522 66 00 ¦500¦ 24,0¦ 16,5¦ 68,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 754 ¦01¦14¦ 795 00 00 ¦ ¦ 147,1¦ 147,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 754 ¦01¦14¦ 795 07 00 ¦ ¦ 147,1¦ 147,1¦ 100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 754 ¦01¦14¦ 795 07 00 ¦013¦ 147,1¦ 147,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò êóëüòóðû àäìèíèñòðàöèè ¦ 755 ¦ ¦ ¦ ¦ ¦ 95955,9¦ 95343,6¦ 99,4¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 755 ¦01¦ ¦ ¦ ¦ 3777,5¦ 3777,4¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 755 ¦01¦04¦ ¦ ¦ 3777,5¦ 3777,4¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 755 ¦01¦04¦ 002 00 00 ¦ ¦ 3777,5¦ 3777,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 755 ¦01¦04¦ 002 04 00 ¦ ¦ 3777,5¦ 3777,4¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 755 ¦01¦04¦ 002 04 00 ¦500¦ 3743,5¦ 3743,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 755 ¦01¦04¦ 002 04 00 ¦870¦ 34,0¦ 34,0¦ 100,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáðàçîâàíèå ¦ 755 ¦07¦ ¦ ¦ ¦ 38983,0¦ 39064,9¦ 100,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 755 ¦07¦02¦ ¦ ¦ 38983,0¦ 39064,9¦ 100,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 755 ¦07¦02¦ 423 00 00 ¦ ¦ 38780,2¦ 38862,1¦ 100,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦07¦02¦ 423 99 00 ¦ ¦ 38780,2¦ 38862,1¦ 100,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 755 ¦07¦02¦ 423 99 00 ¦001¦ 35628,3¦ 35626,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 755 ¦07¦02¦ 423 99 00 ¦869¦ 2990,0¦ 3089,2¦ 103,3¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 755 ¦07¦02¦ 423 99 00 ¦870¦ 161,9¦ 146,5¦ 90,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 755 ¦07¦02¦ 795 00 00 ¦ ¦ 202,8¦ 202,8¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 755 ¦07¦02¦ 795 08 00 ¦ ¦ 202,8¦ 202,8¦ 100,0¦
¦"Êóëüòóðà ãîðîäà Òàìáîâà (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 755 ¦07¦02¦ 795 08 00 ¦013¦ 202,8¦ 202,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 755 ¦08¦ ¦ ¦ ¦ 53175,4¦ 52481,3¦ 98,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà ¦ 755 ¦08¦01¦ ¦ ¦ 50810,4¦ 50123,0¦ 98,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 755 ¦08¦01¦ 440 00 00 ¦ ¦ 26702,9¦ 26054,0¦ 97,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦08¦01¦ 440 99 00 ¦ ¦ 26702,9¦ 26054,0¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 755 ¦08¦01¦ 440 99 00 ¦001¦ 22920,0¦ 22895,9¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 755 ¦08¦01¦ 440 99 00 ¦868¦ 145,7¦ 88,8¦ 60,9¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 755 ¦08¦01¦ 440 99 00 ¦869¦ 3165,2¦ 3069,3¦ 97,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 755 ¦08¦01¦ 440 99 00 ¦870¦ 472,0¦ ¦ 0,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 755 ¦08¦01¦ 441 00 00 ¦ ¦ 780,8¦ 780,6¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦08¦01¦ 441 99 00 ¦ ¦ 780,8¦ 780,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 755 ¦08¦01¦ 441 99 00 ¦001¦ 780,8¦ 780,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áèáëèîòåêè ¦ 755 ¦08¦01¦ 442 00 00 ¦ ¦ 18061,5¦ 18039,6¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦08¦01¦ 442 99 00 ¦ ¦ 18061,5¦ 18039,6¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 755 ¦08¦01¦ 442 99 00 ¦001¦ 17624,5¦ 17620,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 755 ¦08¦01¦ 442 99 00 ¦869¦ 383,0¦ 370,9¦ 96,8¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 755 ¦08¦01¦ 442 99 00 ¦870¦ 54,0¦ 47,9¦ 88,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 755 ¦08¦01¦ 450 00 00 ¦ ¦ 3290,4¦ 3275,6¦ 99,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 755 ¦08¦01¦ 450 06 00 ¦ ¦ 606,4¦ 606,4¦ 100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ 755 ¦08¦01¦ 450 06 00 ¦867¦ 606,4¦ 606,4¦ 100,0¦
¦îáëàñòè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦08¦01¦ 450 99 00 ¦ ¦ 2684,0¦ 2669,2¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 755 ¦08¦01¦ 450 99 00 ¦001¦ 2684,0¦ 2669,2¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 755 ¦08¦01¦ 795 00 00 ¦ ¦ 1974,8¦ 1973,2¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 755 ¦08¦01¦ 795 08 00 ¦ ¦ 636,8¦ 635,4¦ 99,8¦
¦"Êóëüòóðà ãîðîäà Òàìáîâà (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 755 ¦08¦01¦ 795 08 00 ¦013¦ 636,8¦ 635,4¦ 99,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 755 ¦08¦01¦ 795 09 00 ¦ ¦ 1338,0¦ 1337,8¦ 100,0¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 755 ¦08¦01¦ 795 09 00 ¦013¦ 1338,0¦ 1337,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 755 ¦08¦06¦ ¦ ¦ 2365,0¦ 2358,3¦ 99,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 755 ¦08¦06¦ 450 00 00 ¦ ¦ 8,0¦ 8,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦08¦06¦ 450 99 00 ¦ ¦ 8,0¦ 8,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåçåðâíûé ôîíä ¦ 755 ¦08¦06¦ 450 99 00 ¦871¦ 8,0¦ 8,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 755 ¦08¦06¦ 452 00 00 ¦ ¦ 2357,0¦ 2350,3¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 755 ¦08¦06¦ 452 99 00 ¦ ¦ 2357,0¦ 2350,3¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 755 ¦08¦06¦ 452 99 00 ¦001¦ 2357,0¦ 2350,3¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 755 ¦10¦ ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 755 ¦10¦03¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 755 ¦10¦03¦ 514 00 00 ¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 755 ¦10¦03¦ 514 01 00 ¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 755 ¦10¦03¦ 514 01 00 ¦013¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò îáðàçîâàíèÿ ¦ 756 ¦ ¦ ¦ ¦ ¦ 981359,2¦ 973730,2¦ 99,2¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 756 ¦01¦ ¦ ¦ ¦ 9494,8¦ 9486,1¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 756 ¦01¦04¦ ¦ ¦ 9494,8¦ 9486,1¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 756 ¦01¦04¦ 002 00 00 ¦ ¦ 9494,8¦ 9486,1¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 756 ¦01¦04¦ 002 04 00 ¦ ¦ 9494,8¦ 9486,1¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 756 ¦01¦04¦ 002 04 00 ¦500¦ 9494,8¦ 9486,1¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáðàçîâàíèå ¦ 756 ¦07¦ ¦ ¦ ¦ 967482,5¦ 962133,4¦ 99,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 756 ¦07¦01¦ ¦ ¦ 324350,5¦ 324471,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 756 ¦07¦01¦ 420 00 00 ¦ ¦ 321523,4¦ 321663,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦01¦ 420 99 00 ¦ ¦ 321523,4¦ 321663,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦01¦ 420 99 00 ¦001¦ 282725,0¦ 282643,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 756 ¦07¦01¦ 420 99 00 ¦868¦ 359,5¦ 369,1¦ 102,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 756 ¦07¦01¦ 420 99 00 ¦869¦ 37263,6¦ 37505,1¦ 100,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 756 ¦07¦01¦ 420 99 00 ¦870¦ 1175,3¦ 1146,1¦ 97,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 756 ¦07¦01¦ 505 00 00 ¦ ¦ 872,1¦ 765,0¦ 87,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 756 ¦07¦01¦ 505 85 00 ¦ ¦ 872,1¦ 765,0¦ 87,7¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 756 ¦07¦01¦ 505 85 01 ¦ ¦ 872,1¦ 765,0¦ 87,7¦
¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìïåíñàöèÿ çàòðàò çà ñîäåðæàíèå¦ 756 ¦07¦01¦ 505 85 01 ¦851¦ 872,1¦ 765,0¦ 87,7¦
¦äåòåé èç ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-äåòñêèõ ñàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 756 ¦07¦01¦ 522 00 00 ¦ ¦ ¦ 88,0¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 756 ¦07¦01¦ 522 30 00 ¦ ¦ ¦ 88,0¦ ¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 756 ¦07¦01¦ 522 30 11 ¦ ¦ ¦ 88,0¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦01¦ 522 30 11 ¦022¦ ¦ 88,0¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 756 ¦07¦01¦ 522 65 00 ¦ ¦ 148,9¦ 148,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦01¦ 522 65 00 ¦ ¦ 148,9¦ 148,9¦ 100,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦01¦ 522 65 00 ¦022¦ 148,9¦ 148,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 756 ¦07¦01¦ 795 00 00 ¦ ¦ 1806,1¦ 1806,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦01¦ 795 02 00 ¦ ¦ 1806,1¦ 1806,1¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ 756 ¦07¦01¦ 795 02 03 ¦ ¦ 998,2¦ 998,2¦ 100,0¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦01¦ 795 02 03 ¦022¦ 998,2¦ 998,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðঠ756 ¦07¦01¦ 795 02 05 ¦ ¦ 807,9¦ 807,9¦ 100,0¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦01¦ 795 02 05 ¦022¦ 807,9¦ 807,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 756 ¦07¦02¦ ¦ ¦ 611671,6¦ 606383,9¦ 99,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 756 ¦07¦02¦ 421 00 00 ¦ ¦ 435900,9¦ 432958,9¦ 99,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦02¦ 421 99 00 ¦ ¦ 435900,9¦ 432958,9¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 421 99 00 ¦001¦ 75479,6¦ 74932,9¦ 99,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ 756 ¦07¦02¦ 421 99 00 ¦853¦ 333158,4¦ 333034,6¦ 100,0¦
¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ 756 ¦07¦02¦ 421 99 00 ¦855¦ ¦ 1627,1¦ ¦
¦îáëàñòè íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ñòîèìîñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 756 ¦07¦02¦ 421 99 00 ¦868¦ 4285,4¦ 3154,6¦ 73,6¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 756 ¦07¦02¦ 421 99 00 ¦869¦ 14191,0¦ 13145,9¦ 92,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 756 ¦07¦02¦ 421 99 00 ¦870¦ 8786,5¦ 7063,8¦ 80,4¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Øêîëû-èíòåðíàòû ¦ 756 ¦07¦02¦ 422 00 00 ¦ ¦ 11,2¦ 11,2¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦02¦ 422 99 00 ¦ ¦ 11,2¦ 11,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 422 99 00 ¦001¦ 11,2¦ 11,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 756 ¦07¦02¦ 423 00 00 ¦ ¦ 102753,8¦ 102528,4¦ 99,8¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦02¦ 423 99 00 ¦ ¦ 102753,8¦ 102528,4¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 423 99 00 ¦001¦ 100033,6¦ 100012,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 756 ¦07¦02¦ 423 99 00 ¦868¦ 485,0¦ 448,8¦ 92,5¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 756 ¦07¦02¦ 423 99 00 ¦869¦ 955,1¦ 902,8¦ 94,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 756 ¦07¦02¦ 423 99 00 ¦870¦ 1280,1¦ 1164,4¦ 91,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äåòñêèå äîìà ¦ 756 ¦07¦02¦ 424 00 00 ¦ ¦ 4,5¦ 4,5¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦02¦ 424 99 00 ¦ ¦ 4,5¦ 4,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 424 99 00 ¦001¦ 4,5¦ 4,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 756 ¦07¦02¦ 436 00 00 ¦ ¦ 18277,1¦ 18277,1¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 756 ¦07¦02¦ 436 02 00 ¦ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 436 02 00 ¦001¦ 3000,0¦ 3000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 756 ¦07¦02¦ 436 12 00 ¦ ¦ 15277,1¦ 15277,1¦ 100,0¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 436 12 00 ¦001¦ 15277,1¦ 15277,1¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 756 ¦07¦02¦ 505 00 00 ¦ ¦ 2741,2¦ 2988,3¦ 109,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 756 ¦07¦02¦ 505 85 00 ¦ ¦ 2741,2¦ 2988,3¦ 109,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 756 ¦07¦02¦ 505 85 01 ¦ ¦ 2741,2¦ 2988,3¦ 109,0¦
¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìïåíñàöèÿ çàòðàò çà ñîäåðæàíèå¦ 756 ¦07¦02¦ 505 85 01 ¦851¦ 54,7¦ 64,8¦ 118,5¦
¦äåòåé èç ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-äåòñêèõ ñàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ 756 ¦07¦02¦ 505 85 01 ¦865¦ 2271,4¦ 2508,5¦ 110,4¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦ 756 ¦07¦02¦ 505 85 01 ¦866¦ 415,1¦ 415,0¦ 100,0¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 756 ¦07¦02¦ 520 00 00 ¦ ¦ 33694,9¦ 31564,5¦ 93,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 756 ¦07¦02¦ 520 09 00 ¦ ¦ 15394,9¦ 13264,3¦ 86,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 520 09 00 ¦001¦ 15394,9¦ 13264,3¦ 86,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 756 ¦07¦02¦ 520 12 00 ¦ ¦ 18300,0¦ 18300,2¦ 100,0¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦02¦ 520 12 00 ¦001¦ 18300,0¦ 18300,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 756 ¦07¦02¦ 522 00 00 ¦ ¦ 12008,7¦ 11802,7¦ 98,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦02¦ 522 01 00 ¦ ¦ 10210,0¦ 10188,6¦ 99,8¦
¦"Øêîëüíîå ïèòàíèå â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 522 01 00 ¦022¦ 10210,0¦ 10188,6¦ 99,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 756 ¦07¦02¦ 522 30 00 ¦ ¦ 1013,0¦ 850,0¦ 83,9¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Øêîëüíûé àâòîáóñ" ¦ 756 ¦07¦02¦ 522 30 10 ¦ ¦ 850,0¦ 850,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 522 30 10 ¦022¦ 850,0¦ 850,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ 756 ¦07¦02¦ 522 30 20 ¦ ¦ 163,0¦ ¦ 0,0¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 522 30 20 ¦022¦ 163,0¦ ¦ 0,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦02¦ 522 64 00 ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Òàìáîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 522 64 00 ¦022¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦02¦ 522 65 00 ¦ ¦ 485,7¦ 464,1¦ 95,6¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 522 65 00 ¦022¦ 485,7¦ 464,1¦ 95,6¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 756 ¦07¦02¦ 795 00 00 ¦ ¦ 6279,3¦ 6248,3¦ 99,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦02¦ 795 02 00 ¦ ¦ 6210,3¦ 6179,8¦ 99,5¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ 756 ¦07¦02¦ 795 02 02 ¦ ¦ 128,0¦ 111,3¦ 87,0¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 795 02 02 ¦022¦ 128,0¦ 111,3¦ 87,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ 756 ¦07¦02¦ 795 02 03 ¦ ¦ 2351,6¦ 2339,1¦ 99,5¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 795 02 03 ¦022¦ 2351,6¦ 2339,1¦ 99,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðঠ756 ¦07¦02¦ 795 02 05 ¦ ¦ 3691,4¦ 3690,1¦ 100,0¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 795 02 05 ¦022¦ 3691,4¦ 3690,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 756 ¦07¦02¦ 795 02 07 ¦ ¦ 39,3¦ 39,3¦ 100,0¦
¦ñèñòåìû óïðàâëåíèÿ îáðàçîâàíèåì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 795 02 07 ¦022¦ 39,3¦ 39,3¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦02¦ 795 04 00 ¦ ¦ 69,0¦ 68,5¦ 99,3¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦02¦ 795 04 00 ¦022¦ 69,0¦ 68,5¦ 99,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 756 ¦07¦07¦ ¦ ¦ 5461,0¦ 5363,0¦ 98,2¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 756 ¦07¦07¦ 432 00 00 ¦ ¦ 5459,4¦ 5361,4¦ 98,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦07¦ 432 99 00 ¦ ¦ 5459,4¦ 5361,4¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦07¦ 432 99 00 ¦001¦ 1615,4¦ 1615,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 756 ¦07¦07¦ 432 99 00 ¦869¦ 3844¦ 3746¦ 97,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 756 ¦07¦07¦ 522 65 00 ¦ ¦ 1,6¦ 1,6¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦07¦ 522 65 00 ¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦07¦ 522 65 00 ¦022¦ 1,6¦ 1,6¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 756 ¦07¦09¦ ¦ ¦ 25999,4¦ 25914,6¦ 99,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 756 ¦07¦09¦ 452 00 00 ¦ ¦ 25697,7¦ 25613,8¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦07¦09¦ 452 99 00 ¦ ¦ 25697,7¦ 25613,8¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 756 ¦07¦09¦ 452 99 00 ¦001¦ 25377,8¦ 25352,2¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 756 ¦07¦09¦ 452 99 00 ¦868¦ 238,6¦ 220,6¦ 92,5¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 756 ¦07¦09¦ 452 99 00 ¦869¦ 6,0¦ 6,0¦ 100,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 756 ¦07¦09¦ 452 99 00 ¦870¦ 75,3¦ 35,0¦ 46,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 756 ¦07¦09¦ 795 00 00 ¦ ¦ 301,7¦ 300,8¦ 99,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦09¦ 795 02 00 ¦ ¦ 226,7¦ 225,8¦ 99,6¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦ 756 ¦07¦09¦ 795 02 01 ¦ ¦ 10,0¦ 9,8¦ 98,0¦
¦îáðàçîâàíèå è âîñïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 02 01 ¦022¦ 10,0¦ 9,8¦ 98,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦ 756 ¦07¦09¦ 795 02 02 ¦ ¦ 72,0¦ 71,9¦ 99,9¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 02 02 ¦022¦ 72,0¦ 71,9¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ 756 ¦07¦09¦ 795 02 03 ¦ ¦ 4,0¦ 4,0¦ 100,0¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 02 03 ¦022¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðóññêèé ÿçûê" ¦ 756 ¦07¦09¦ 795 02 04 ¦ ¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 02 04 ¦022¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðঠ756 ¦07¦09¦ 795 02 05 ¦ ¦ 60,0¦ 60,0¦ 100,0¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 02 05 ¦022¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 756 ¦07¦09¦ 795 02 07 ¦ ¦ 68,7¦ 68,1¦ 99,1¦
¦ñèñòåìû óïðàâëåíèÿ îáðàçîâàíèåì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 02 07 ¦022¦ 68,7¦ 68,1¦ 99,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 756 ¦07¦09¦ 795 04 00 ¦ ¦ 75,0¦ 75,0¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 756 ¦07¦09¦ 795 04 00 ¦022¦ 75,0¦ 75,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 756 ¦10¦ ¦ ¦ ¦ 4381,9¦ 2110,7¦ 48,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 756 ¦10¦04¦ ¦ ¦ 4381,9¦ 2110,7¦ 48,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 756 ¦10¦04¦ 520 00 00 ¦ ¦ 3712,6¦ 1950,8¦ 52,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 756 ¦10¦04¦ 520 13 00 ¦ ¦ 3712,6¦ 1950,8¦ 52,5¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 756 ¦10¦04¦ 520 13 13 ¦ ¦ 3712,6¦ 1950,8¦ 52,5¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 756 ¦10¦04¦ 520 13 13 ¦005¦ 3712,6¦ 1950,8¦ 52,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 756 ¦10¦04¦ 521 00 00 ¦ ¦ 669,3¦ 159,9¦ 23,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 756 ¦10¦04¦ 521 02 31 ¦ ¦ 669,3¦ 159,9¦ 23,9¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 756 ¦10¦04¦ 521 02 31 ¦500¦ 669,3¦ 159,9¦ 23,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 757 ¦ ¦ ¦ ¦ ¦ 11213,8¦ 11793,7¦ 105,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 757 ¦01¦ ¦ ¦ ¦ 11213,8¦ 11793,7¦ 105,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 757 ¦01¦14¦ ¦ ¦ 11213,8¦ 11793,7¦ 105,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 757 ¦01¦14¦ 001 00 00 ¦ ¦ 10882,7¦ 11504,1¦ 105,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 757 ¦01¦14¦ 001 38 00 ¦ ¦ 10882,7¦ 11504,1¦ 105,7¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 757 ¦01¦14¦ 001 38 00 ¦009¦ 10882,7¦ 11463,6¦ 105,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 757 ¦01¦14¦ 001 38 00 ¦868¦ ¦ 40,5¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 757 ¦01¦14¦ 002 00 00 ¦ ¦ 331,1¦ 289,6¦ 87,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 757 ¦01¦14¦ 002 04 00 ¦ ¦ 331,1¦ 289,6¦ 87,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 757 ¦01¦14¦ 002 04 00 ¦869¦ 331,1¦ 289,6¦ 87,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ïî îõðàíå çäîðîâüÿ ¦ 758 ¦ ¦ ¦ ¦ ¦ 237727,9¦ 233512,2¦ 98,2¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 758 ¦01¦ ¦ ¦ ¦ 4196,6¦ 4194,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 758 ¦01¦04¦ ¦ ¦ 4196,6¦ 4194,9¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 758 ¦01¦04¦ 002 00 00 ¦ ¦ 4196,6¦ 4194,9¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 758 ¦01¦04¦ 002 04 00 ¦ ¦ 4196,6¦ 4194,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 758 ¦01¦04¦ 002 04 00 ¦500¦ 4196,6¦ 4194,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 758 ¦09¦ ¦ ¦ ¦ 233531,3¦ 229317,3¦ 98,2¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 758 ¦09¦01¦ ¦ ¦ 87011,0¦ 85261,1¦ 98,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 758 ¦09¦01¦ 470 00 00 ¦ ¦ 83373,9¦ 81624,0¦ 97,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 758 ¦09¦01¦ 470 99 00 ¦ ¦ 83373,9¦ 81624,0¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 758 ¦09¦01¦ 470 99 00 ¦001¦ 60427,3¦ 59588,5¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ 758 ¦09¦01¦ 470 99 00 ¦854¦ 8668,7¦ 8663,2¦ 99,9¦
¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 758 ¦09¦01¦ 470 99 00 ¦868¦ 727,6¦ 308,2¦ 42,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 758 ¦09¦01¦ 470 99 00 ¦869¦ 12438,8¦ 12321,0¦ 99,1¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 758 ¦09¦01¦ 470 99 00 ¦870¦ 1111,5¦ 743,1¦ 66,9¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 758 ¦09¦01¦ 795 00 00 ¦ ¦ 3637,1¦ 3637,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 758 ¦09¦01¦ 795 01 00 ¦ ¦ 3637,1¦ 3637,1¦ 100,0¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 758 ¦09¦01¦ 795 01 01 ¦ ¦ 3576,1¦ 3576,1¦ 100,0¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦09¦01¦ 795 01 01 ¦067¦ 3576,1¦ 3576,1¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà ¦ 758 ¦09¦01¦ 795 01 03 ¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦09¦01¦ 795 01 03 ¦067¦ 61,0¦ 61,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 758 ¦09¦02¦ ¦ ¦ 89412,9¦ 87996,9¦ 98,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 758 ¦09¦02¦ 471 00 00 ¦ ¦ 88559,9¦ 87222,0¦ 98,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 758 ¦09¦02¦ 471 99 00 ¦ ¦ 88559,9¦ 87222,0¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 758 ¦09¦02¦ 471 99 00 ¦001¦ 29064,8¦ 29011,2¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 758 ¦09¦02¦ 471 99 00 ¦868¦ 204,8¦ 146,1¦ 71,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 758 ¦09¦02¦ 471 99 00 ¦869¦ 58801,3¦ 57815,3¦ 98,3¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 758 ¦09¦02¦ 471 99 00 ¦870¦ 489,0¦ 249,4¦ 51,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 758 ¦09¦02¦ 795 00 00 ¦ ¦ 853,0¦ 774,9¦ 90,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 758 ¦09¦02¦ 795 01 00 ¦ ¦ 853,0¦ 774,9¦ 90,8¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 758 ¦09¦02¦ 795 01 01 ¦ ¦ 744,0¦ 743,9¦ 100,0¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦09¦02¦ 795 01 01 ¦067¦ 744,0¦ 743,9¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 758 ¦09¦02¦ 795 01 02 ¦ ¦ 60,0¦ ¦ 0,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 758 ¦09¦02¦ 795 01 02 ¦869¦ 60,0¦ ¦ 0,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà ¦ 758 ¦09¦02¦ 795 01 03 ¦ ¦ 30,5¦ 12,5¦ 41,0¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦09¦02¦ 795 01 03 ¦067¦ 30,5¦ 12,5¦ 41,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 758 ¦09¦02¦ 795 01 06 ¦ ¦ 18,5¦ 18,5¦ 100,0¦
¦íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦09¦02¦ 795 01 06 ¦067¦ 18,5¦ 18,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 758 ¦09¦04¦ ¦ ¦ 57107,4¦ 56059,3¦ 98,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 758 ¦09¦04¦ 477 00 00 ¦ ¦ 45938,9¦ 45698,5¦ 99,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 758 ¦09¦04¦ 477 99 00 ¦ ¦ 45938,9¦ 45698,5¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 758 ¦09¦04¦ 477 99 00 ¦001¦ 44508,8¦ 44312,3¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦ 758 ¦09¦04¦ 477 99 00 ¦852¦ 1235,3¦ 1235,2¦ 100,0¦
¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îêàçàíèå ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîòëîæíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦ 758 ¦09¦04¦ 477 99 00 ¦868¦ 5,2¦ ¦ 0,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 758 ¦09¦04¦ 477 99 00 ¦869¦ 189,6¦ 151,0¦ 79,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 758 ¦09¦04¦ 520 00 00 ¦ ¦ 10850,0¦ 10042,3¦ 92,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 758 ¦09¦04¦ 520 18 00 ¦ ¦ 8250,0¦ 7527,8¦ 91,2¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 758 ¦09¦04¦ 520 18 00 ¦001¦ 8250,0¦ 7527,8¦ 91,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦ 758 ¦09¦04¦ 520 28 00 ¦ ¦ 2600,0¦ 2514,5¦ 96,7¦
¦êàòåãîðèÿì ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 758 ¦09¦04¦ 520 28 00 ¦001¦ 2600,0¦ 2514,5¦ 96,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 758 ¦09¦04¦ 795 00 00 ¦ ¦ 318,5¦ 318,5¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 758 ¦09¦04¦ 795 01 00 ¦ ¦ 318,5¦ 318,5¦ 100,0¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 758 ¦09¦04¦ 795 01 01 ¦ ¦ 318,5¦ 318,5¦ 100,0¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦09¦04¦ 795 01 01 ¦067¦ 318,5¦ 318,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ñîöèàëüíîãî ðàçâèòèÿ è ¦ 759 ¦ ¦ ¦ ¦ ¦ 608798,6¦ 571469,9¦ 93,9¦
¦äåìîãðàôèè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 759 ¦01¦ ¦ ¦ ¦ 19498,1¦ 19598,4¦ 100,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 759 ¦01¦04¦ ¦ ¦ 19498,1¦ 19598,4¦ 100,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 759 ¦01¦04¦ 002 00 00 ¦ ¦ 19498,1¦ 19598,4¦ 100,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 759 ¦01¦04¦ 002 04 00 ¦ ¦ 19498,1¦ 19598,4¦ 100,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 759 ¦01¦04¦ 002 04 00 ¦500¦ 18633,4¦ 18632,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 759 ¦01¦04¦ 002 04 00 ¦525¦ 864,7¦ 965,5¦ 111,7¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî èñïîëíåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 759 ¦04¦ ¦ ¦ ¦ 39834,7¦ 40316,0¦ 101,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Òðàíñïîðò ¦ 759 ¦04¦08¦ ¦ ¦ 39834,7¦ 40316,0¦ 101,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 759 ¦04¦08¦ 317 00 00 ¦ ¦ 27056,7¦ 27055,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 759 ¦04¦08¦ 317 01 00 ¦ ¦ 27056,7¦ 27055,9¦ 100,0¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïëàòåæåé, ¦ 759 ¦04¦08¦ 317 01 02 ¦ ¦ 27056,7¦ 27055,9¦ 100,0¦
¦âçèìàåìûõ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ) çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 759 ¦04¦08¦ 317 01 02 ¦006¦ 27056,7¦ 27055,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 759 ¦04¦08¦ 521 00 00 ¦ ¦ 12778,0¦ 13260,1¦ 103,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 759 ¦04¦08¦ 521 03 52 ¦ ¦ 12778,0¦ 13260,1¦ 103,8¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ ÐÔ è Òàìáîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàëîíîâ ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 759 ¦04¦08¦ 521 03 52 ¦006¦ 12778,0¦ 13260,1¦ 103,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 759 ¦10¦ ¦ ¦ ¦ 549465,8¦ 511555,5¦ 93,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 759 ¦10¦02¦ ¦ ¦ 50248,9¦ 49996,4¦ 99,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 759 ¦10¦02¦ 507 00 00 ¦ ¦ 18187,1¦ 18079,2¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦10¦02¦ 507 99 00 ¦ ¦ 18187,1¦ 18079,2¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 759 ¦10¦02¦ 507 99 00 ¦001¦ 15936,9¦ 15937,3¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 759 ¦10¦02¦ 507 99 00 ¦869¦ 2134,3¦ 2037,9¦ 95,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦ 759 ¦10¦02¦ 507 99 00 ¦870¦ 115,9¦ 104,0¦ 89,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îñóùåñòâëåíèå ñîöèàëüíîãî ¦ 759 ¦10¦02¦ 521 02 22 ¦ ¦ 32061,8¦ 31917,2¦ 99,5¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 759 ¦10¦02¦ 521 02 22 ¦001¦ 32061,8¦ 31917,2¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 759 ¦10¦03¦ ¦ ¦ 479180,0¦ 441085,2¦ 92,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 759 ¦10¦03¦ 505 00 00 ¦ ¦ 477447,1¦ 439353,0¦ 92,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ 759 ¦10¦03¦ 505 22 00 ¦ ¦ 630,0¦ 379,0¦ 60,2¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 759 ¦10¦03¦ 505 22 05 ¦ ¦ 630,0¦ 379,0¦ 60,2¦
¦ïîãðåáåíèå çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 22 05 ¦005¦ 630,0¦ 379,0¦ 60,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 759 ¦10¦03¦ 505 31 00 ¦ ¦ 117559,0¦ 114438,2¦ 97,3¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 759 ¦10¦03¦ 505 31 10 ¦ ¦ 117273,7¦ 114317,0¦ 97,5¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 31 10 ¦005¦ 117273,7¦ 114317,0¦ 97,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 759 ¦10¦03¦ 505 31 20 ¦ ¦ 285,3¦ 121,2¦ 42,5¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 31 20 ¦005¦ 285,3¦ 121,2¦ 42,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 759 ¦10¦03¦ 505 37 00 ¦ ¦ 18486,8¦ 20563,0¦ 111,2¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 37 00 ¦005¦ 18486,8¦ 20563,0¦ 111,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 759 ¦10¦03¦ 505 46 00 ¦ ¦ 206768,2¦ 183813,4¦ 88,9¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 46 00 ¦005¦ 206768,2¦ 183813,4¦ 88,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 759 ¦10¦03¦ 505 47 00 ¦ ¦ 3595,4¦ 4302,7¦ 119,7¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 47 00 ¦005¦ 3595,4¦ 4302,7¦ 119,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 759 ¦10¦03¦ 505 48 00 ¦ ¦ 70104,6¦ 56683,0¦ 80,9¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 48 00 ¦005¦ 70104,6¦ 56683,0¦ 80,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 759 ¦10¦03¦ 505 49 00 ¦ ¦ 10,1¦ 10,0¦ 99,0¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 759 ¦10¦03¦ 505 49 01 ¦ ¦ 10,1¦ 10,0¦ 99,0¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 49 01 ¦005¦ 10,1¦ 10,0¦ 99,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 759 ¦10¦03¦ 505 85 00 ¦ ¦ 60293,0¦ 59163,7¦ 98,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 85 00 ¦005¦ 60293,0¦ 59163,7¦ 98,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 759 ¦10¦03¦ 505 85 01 ¦ ¦ 13422,7¦ 12452,7¦ 92,8¦
¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 85 01 ¦005¦ 13422,7¦ 12452,7¦ 92,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 759 ¦10¦03¦ 505 85 03 ¦ ¦ 1420,3¦ 1306,7¦ 92,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 85 03 ¦005¦ 1420,3¦ 1306,7¦ 92,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦ 759 ¦10¦03¦ 505 85 04 ¦ ¦ 15656,8¦ 15611,2¦ 99,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 85 04 ¦005¦ 15656,8¦ 15611,2¦ 99,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 759 ¦10¦03¦ 505 85 14 ¦ ¦ 29793,2¦ 29793,1¦ 100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦03¦ 505 85 14 ¦005¦ 29793,2¦ 29793,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 759 ¦10¦03¦ 514 00 00 ¦ ¦ 1732,9¦ 1732,2¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 759 ¦10¦03¦ 514 01 00 ¦ ¦ 1732,9¦ 1732,2¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦ 759 ¦10¦03¦ 514 01 00 ¦013¦ 1408,5¦ 1407,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû íà âûïëàòó äîïëàò ê ¦ 759 ¦10¦03¦ 514 01 00 ¦856¦ 324,4¦ 324,4¦ 100,0¦
¦òðóäîâûì ïåíñèÿì ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Òàìáîâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ê ãîñóäàðñòâåííîé ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, çàìåùàâøèì äîëæíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ âëàñòè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 759 ¦10¦04¦ ¦ ¦ 19993,0¦ 20430,0¦ 102,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 759 ¦10¦04¦ 505 00 00 ¦ ¦ 8,0¦ 208,0¦2600,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 759 ¦10¦04¦ 505 05 00 ¦ ¦ 8,0¦ 208,0¦2600,0¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 759 ¦10¦04¦ 505 05 02 ¦ ¦ 8,0¦ 208,0¦2600,0¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦04¦ 505 05 02 ¦005¦ 8,0¦ 208,0¦2600,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 759 ¦10¦04¦ 520 00 00 ¦ ¦ 18089,1¦ 18352,2¦ 101,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 759 ¦10¦04¦ 520 13 00 ¦ ¦ 18089,1¦ 18352,2¦ 101,5¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 759 ¦10¦04¦ 520 13 13 ¦ ¦ 18089,1¦ 18352,2¦ 101,5¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦10¦04¦ 520 13 13 ¦005¦ 18089,1¦ 18352,2¦ 101,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 759 ¦10¦04¦ 521 02 31 ¦ ¦ 1895,9¦ 1869,8¦ 98,6¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 759 ¦10¦04¦ 521 02 31 ¦500¦ 1895,9¦ 1869,8¦ 98,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 759 ¦10¦06¦ ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 759 ¦10¦06¦ 795 00 00 ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 759 ¦10¦06¦ 795 01 00 ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 759 ¦10¦06¦ 795 01 02 ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 759 ¦10¦06¦ 795 01 02 ¦500¦ 43,9¦ 43,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ãîðîäñêîãî õîçÿéñòâà ¦ 760 ¦ ¦ ¦ ¦ ¦ 712747,5¦ 783976,8¦ 110,0¦
¦àäìèíèñòðàöèè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 760 ¦04¦ ¦ ¦ ¦ 113821,7¦ 188823,3¦ 165,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Òðàíñïîðò ¦ 760 ¦04¦08¦ ¦ ¦ 33785,7¦ 33785,7¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 760 ¦04¦08¦ 317 00 00 ¦ ¦ 33785,7¦ 33785,7¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 760 ¦04¦08¦ 317 01 00 ¦ ¦ 33785,7¦ 33785,7¦ 100,0¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 760 ¦04¦08¦ 317 01 00 ¦006¦ 33785,7¦ 33785,7¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 760 ¦04¦09¦ ¦ ¦ 80036,0¦ 155037,6¦ 193,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 760 ¦04¦09¦ 315 00 00 ¦ ¦ ¦ 75037,6¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 760 ¦04¦09¦ 315 02 00 ¦ ¦ ¦ 75037,6¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦04¦09¦ 315 02 00 ¦500¦ ¦ 75037,6¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 760 ¦04¦09¦ 522 00 00 ¦ ¦ 80036,0¦ 80000,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîãðàììà ñîâåðøåíñòâîâàíèÿ è ¦ 760 ¦04¦09¦ 522 56 00 ¦ ¦ 80036,0¦ 80000,0¦ 100,0¦
¦ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 760 ¦04¦09¦ 522 56 00 ¦365¦ 80036,0¦ 80000,0¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 760 ¦05¦ ¦ ¦ ¦ 586125,8¦ 585631,8¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 760 ¦05¦02¦ ¦ ¦ 8635,6¦ 8475,6¦ 98,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 760 ¦05¦02¦ 102 00 00 ¦ ¦ 6922,3¦ 6922,3¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 760 ¦05¦02¦ 102 01 02 ¦ ¦ 6922,3¦ 6922,3¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 760 ¦05¦02¦ 102 01 02 ¦003¦ 6922,3¦ 6922,3¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 760 ¦05¦02¦ 351 00 00 ¦ ¦ 1713,3¦ 1553,3¦ 90,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 760 ¦05¦02¦ 351 05 00 ¦ ¦ 1713,3¦ 1553,3¦ 90,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 760 ¦05¦02¦ 351 05 00 ¦006¦ 1713,3¦ 1553,3¦ 90,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 760 ¦05¦03¦ ¦ ¦ 552198,3¦ 551891,5¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 760 ¦05¦03¦ 600 00 00 ¦ ¦ 552198,3¦ 551891,5¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Óëè÷íîå îñâåùåíèå ¦ 760 ¦05¦03¦ 600 01 00 ¦ ¦ 51879,0¦ 51806,5¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦05¦03¦ 600 01 00 ¦500¦ 51879,0¦ 51806,5¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 760 ¦05¦03¦ 600 02 00 ¦ ¦ 352607,5¦ 352507,9¦ 100,0¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦05¦03¦ 600 02 00 ¦500¦ 352393,6¦ 352390,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 760 ¦05¦03¦ 600 02 00 ¦869¦ 213,9¦ 117,7¦ 55,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îçåëåíåíèå ¦ 760 ¦05¦03¦ 600 03 00 ¦ ¦ 101331,8¦ 101276,5¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦05¦03¦ 600 03 00 ¦500¦ 100297,5¦ 100253,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 760 ¦05¦03¦ 600 03 00 ¦869¦ 1034,3¦ 1022,6¦ 98,9¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 760 ¦05¦03¦ 600 04 00 ¦ ¦ 4858,9¦ 4858,9¦ 100,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦05¦03¦ 600 04 00 ¦500¦ 4858,9¦ 4858,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 760 ¦05¦03¦ 600 05 00 ¦ ¦ 41521,1¦ 41441,7¦ 99,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦05¦03¦ 600 05 00 ¦500¦ 41344,6¦ 41344,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåçåðâíûé ôîíä ¦ 760 ¦05¦03¦ 600 05 00 ¦871¦ 176,5¦ 97,1¦ 55,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 760 ¦05¦05¦ ¦ ¦ 25291,9¦ 25264,7¦ 99,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 760 ¦05¦05¦ 002 00 00 ¦ ¦ 25291,9¦ 25264,7¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 760 ¦05¦05¦ 002 99 00 ¦ ¦ 25291,9¦ 25264,7¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 760 ¦05¦05¦ 002 99 00 ¦001¦ 24902,6¦ 24875,5¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 760 ¦05¦05¦ 002 99 00 ¦869¦ 389,3¦ 389,2¦ 100,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 760 ¦06¦ ¦ ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 760 ¦06¦05¦ ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 760 ¦06¦05¦ 410 00 00 ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 760 ¦06¦05¦ 410 01 00 ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 760 ¦06¦05¦ 410 01 00 ¦500¦ 12800,0¦ 9521,7¦ 74,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦ÌÓ "Èíâåñòèöèîííî-ñòðîèòåëüíûé ¦ 761 ¦ ¦ ¦ ¦ ¦ 307221,1¦ 325357,7¦ 105,9¦
¦öåíòð ãîðîäà Òàìáîâà" (Èíâåñòîð)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 761 ¦01¦ ¦ ¦ ¦ 1606,9¦ 1606,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 761 ¦01¦04¦ ¦ ¦ 1606,9¦ 1606,9¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 761 ¦01¦04¦ 002 00 00 ¦ ¦ 1606,9¦ 1606,9¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 761 ¦01¦04¦ 002 04 00 ¦ ¦ 1606,9¦ 1606,9¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 761 ¦01¦04¦ 002 04 00 ¦500¦ 1606,9¦ 1606,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 761 ¦05¦ ¦ ¦ ¦ 302390,9¦ 321514,6¦ 106,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 761 ¦05¦01¦ ¦ ¦ 9023,2¦ 27004,7¦ 299,3¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦05¦01¦ 102 00 00 ¦ ¦ 4000,0¦ 4000,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦05¦01¦ 102 01 02 ¦ ¦ 4000,0¦ 4000,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦01¦ 102 01 02 ¦003¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 761 ¦05¦01¦ 104 00 00 ¦ ¦ ¦ 10751,1¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦ 761 ¦05¦01¦ 104 04 00 ¦ ¦ ¦ 10751,1¦ ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦01¦ 104 04 00 ¦003¦ ¦ 10751,1¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 761 ¦05¦01¦ 522 00 00 ¦ ¦ ¦ 7230,5¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ 761 ¦05¦01¦ 522 34 00 ¦ ¦ ¦ 7230,5¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà ïåðèîä 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦01¦ 522 34 00 ¦003¦ ¦ 7230,5¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 761 ¦05¦01¦ 795 00 00 ¦ ¦ 5023,2¦ 5023,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììঠ761 ¦05¦01¦ 795 06 00 ¦ ¦ 5023,2¦ 5023,1¦ 100,0¦
¦ñíîñà è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦01¦ 795 06 00 ¦003¦ 5023,2¦ 5023,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 761 ¦05¦02¦ ¦ ¦ 241597,1¦ 242739,5¦ 100,5¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦05¦02¦ 102 00 00 ¦ ¦ 64379,0¦ 68309,9¦ 106,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦05¦02¦ 102 01 02 ¦ ¦ 64379,0¦ 68309,9¦ 106,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦02¦ 102 01 02 ¦003¦ 64379,0¦ 68309,9¦ 106,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 761 ¦05¦02¦ 104 00 00 ¦ ¦ 44000,0¦ 40142,2¦ 91,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 761 ¦05¦02¦ 104 03 00 ¦ ¦ 44000,0¦ 40142,2¦ 91,2¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦02¦ 104 03 00 ¦003¦ 44000,0¦ 40142,2¦ 91,2¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 761 ¦05¦02¦ 522 73 00 ¦ ¦ 133218,1¦ 134287,4¦ 100,8¦
¦"Æèëèùå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 761 ¦05¦02¦ 522 73 01 ¦ ¦ 29218,1¦ 30287,4¦ 103,7¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦02¦ 522 73 01 ¦003¦ 29218,1¦ 30287,4¦ 103,7¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 761 ¦05¦02¦ 522 73 02 ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦íàñåëåíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦02¦ 522 73 02 ¦003¦ 10000,0¦ 10000,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 761 ¦05¦02¦ 522 73 03 ¦ ¦ 94000,0¦ 94000,0¦ 100,0¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦02¦ 522 73 03 ¦003¦ 94000,0¦ 94000,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 761 ¦05¦03¦ ¦ ¦ 848,1¦ 848,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 761 ¦05¦03¦ 600 00 00 ¦ ¦ 848,1¦ 848,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 761 ¦05¦03¦ 600 05 00 ¦ ¦ 848,1¦ 848,0¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 761 ¦05¦03¦ 600 05 00 ¦500¦ 848,1¦ 848,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 761 ¦05¦05¦ ¦ ¦ 50922,5¦ 50922,4¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 761 ¦05¦05¦ 002 00 00 ¦ ¦ 4103,2¦ 4103,1¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦05¦05¦ 002 99 00 ¦ ¦ 4103,2¦ 4103,1¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 761 ¦05¦05¦ 002 99 00 ¦001¦ 4103,2¦ 4103,1¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 761 ¦05¦05¦ 523 00 00 ¦ ¦ 46819,3¦ 46819,3¦ 100,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 761 ¦05¦05¦ 523 01 00 ¦ ¦ 46819,3¦ 46819,3¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦05¦05¦ 523 01 00 ¦003¦ 46819,3¦ 46819,3¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáðàçîâàíèå ¦ 761 ¦07¦ ¦ ¦ ¦ 1125,0¦ 125,0¦ 11,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 761 ¦07¦02¦ ¦ ¦ 125,0¦ 125,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦07¦02¦ 102 00 00 ¦ ¦ 125,0¦ 125,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦07¦02¦ 102 01 02 ¦ ¦ 125,0¦ 125,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦07¦02¦ 102 01 02 ¦003¦ 125,0¦ 125,0¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 761 ¦07¦09¦ ¦ ¦ 1000,0¦ ¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 761 ¦07¦09¦ 523 00 00 ¦ ¦ 1000,0¦ ¦ 0,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 761 ¦07¦09¦ 523 01 00 ¦ ¦ 1000,0¦ ¦ 0,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦07¦09¦ 523 01 00 ¦003¦ 1000,0¦ ¦ 0,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 761 ¦08¦ ¦ ¦ ¦ 1705,9¦ 1718,9¦ 100,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êóëüòóðà ¦ 761 ¦08¦01¦ ¦ ¦ 1705,9¦ 1718,9¦ 100,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦08¦01¦ 102 00 00 ¦ ¦ 1645,9¦ 1659,0¦ 100,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦08¦01¦ 102 01 02 ¦ ¦ 1645,9¦ 1659,0¦ 100,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦08¦01¦ 102 01 02 ¦003¦ 1645,9¦ 1659,0¦ 100,8¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 761 ¦08¦01¦ 440 00 00 ¦ ¦ 60,0¦ 59,9¦ 99,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦08¦01¦ 440 99 00 ¦ ¦ 60,0¦ 59,9¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 761 ¦08¦01¦ 440 99 00 ¦001¦ 60,0¦ 59,9¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 761 ¦09¦ ¦ ¦ ¦ 392,4¦ 392,3¦ 100,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 761 ¦09¦01¦ ¦ ¦ 296,9¦ 296,8¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦09¦01¦ 102 00 00 ¦ ¦ 226,7¦ 226,6¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 761 ¦09¦01¦ 102 01 02 ¦ ¦ 226,7¦ 226,6¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 761 ¦09¦01¦ 102 01 02 ¦003¦ 226,7¦ 226,6¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 761 ¦09¦01¦ 470 00 00 ¦ ¦ 70,2¦ 70,2¦ 100,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦09¦01¦ 470 99 00 ¦ ¦ 70,2¦ 70,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 761 ¦09¦01¦ 470 99 00 ¦001¦ 70,2¦ 70,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 761 ¦09¦08¦ ¦ ¦ 95,5¦ 95,5¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 761 ¦09¦08¦ 482 00 00 ¦ ¦ 95,5¦ 95,5¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦09¦08¦ 482 99 00 ¦ ¦ 95,5¦ 95,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 761 ¦09¦08¦ 482 99 00 ¦001¦ 95,5¦ 95,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñàëîí ¦ 762 ¦ ¦ ¦ ¦ ¦ 230,5¦ 198,4¦ 86,1¦
¦íåäâèæèìîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 762 ¦05¦ ¦ ¦ ¦ 230,5¦ 198,4¦ 86,1¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 762 ¦05¦05¦ ¦ ¦ 230,5¦ 198,4¦ 86,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 762 ¦05¦05¦ 002 00 00 ¦ ¦ 230,5¦ 198,4¦ 86,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 762 ¦05¦05¦ 002 99 00 ¦ ¦ 230,5¦ 198,4¦ 86,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ 762 ¦05¦05¦ 002 99 00 ¦869¦ 230,5¦ 198,4¦ 86,1¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Êîìèòåò ôèíàíñîâ àäìèíèñòðàöèè ¦ 829 ¦ ¦ ¦ ¦ ¦ 53709,4¦ 53667,9¦ 99,9¦
¦ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦01¦ ¦ ¦ ¦ 53709,4¦ 53667,9¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 829 ¦01¦04¦ ¦ ¦ 13834,9¦ 13823,3¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 829 ¦01¦04¦ 002 00 00 ¦ ¦ 13834,9¦ 13823,3¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦01¦04¦ 002 04 00 ¦ ¦ 13834,9¦ 13823,3¦ 99,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 829 ¦01¦04¦ 002 04 00 ¦500¦ 13834,9¦ 13823,3¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 829 ¦01¦07¦ ¦ ¦ 843,0¦ 843,0¦ 100,0¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 829 ¦01¦07¦ 020 00 00 ¦ ¦ 843,0¦ 843,0¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 829 ¦01¦07¦ 020 00 02 ¦ ¦ 843,0¦ 843,0¦ 100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 829 ¦01¦07¦ 020 00 02 ¦500¦ 843,0¦ 843,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 829 ¦01¦11¦ ¦ ¦ 36566,1¦ 36566,1¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 829 ¦01¦11¦ 065 00 00 ¦ ¦ 36566,1¦ 36566,1¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 829 ¦01¦11¦ 065 03 00 ¦ ¦ 36566,1¦ 36566,1¦ 100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 829 ¦01¦11¦ 065 03 00 ¦013¦ 36566,1¦ 36566,1¦ 100,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 829 ¦01¦14¦ ¦ ¦ 2465,4¦ 2435,5¦ 98,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 829 ¦01¦14¦ 092 00 00 ¦ ¦ 2465,4¦ 2435,5¦ 98,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 829 ¦01¦14¦ 092 03 00 ¦ ¦ 2465,4¦ 2435,5¦ 98,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 829 ¦01¦14¦ 092 03 00 ¦013¦ 1383,3¦ 1353,8¦ 97,9¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðåçåðâ ñðåäñòâ ¦ 829 ¦01¦14¦ 092 03 06 ¦ ¦ 0,1¦ ¦ 0,0¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé ¦ 829 ¦01¦14¦ 092 03 06 ¦012¦ 0,1¦ ¦ 0,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-----------+---+----------+---------+------+
¦Ðàñõîäû íà èñïîëíåíèå ðåøåíèé ¦ 829 ¦01¦14¦ 092 03 07 ¦ ¦ 1082,0¦ 1081,7¦ 100,0¦
¦ñóäåáíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 829 ¦01¦14¦ 092 03 07 ¦500¦ 1082,0¦ 1081,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ 4000624,9¦4019626,6¦ 100,5¦
L--------------------------------+-----+--+--+-----------+---+----------+---------+-------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 4
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 29.07.2009 N 1073
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÏÎ ÊÎÄÀÌ
ÐÀÇÄÅËÎÂ, ÏÎÄÐÀÇÄÅËÎÂ, ÖÅËÅÂÛÕ ÑÒÀÒÅÉ È ÂÈÄÎÂ ÐÀÑÕÎÄÎÂ
ÇÀ 2008 ÃÎÄ
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¦ ¦ÐǦÏð¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 323152,4¦ 322545,3¦ 99,8¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦01¦02¦ ¦ ¦ 867,2¦ 867,2¦ 100,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦02¦002 00 00 ¦ ¦ 867,2¦ 867,2¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦01¦02¦002 03 00 ¦ ¦ 867,2¦ 867,2¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦02¦002 03 00 ¦500¦ 867,2¦ 867,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 44901,2¦ 44101,0¦ 98,2¦
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¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦03¦002 00 00 ¦ ¦ 44901,2¦ 44101,0¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦002 04 00 ¦ ¦ 43222,5¦ 42422,3¦ 98,1¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦002 04 00 ¦500¦ 43222,5¦ 42422,3¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦01¦03¦002 12 00 ¦ ¦ 1678,7¦ 1678,7¦ 100,0¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦002 12 00 ¦500¦ 1678,7¦ 1678,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ ¦ ¦ 208668,8¦ 207907,9¦ 99,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦04¦002 00 00 ¦ ¦ 208668,8¦ 207907,9¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦002 04 00 ¦ ¦ 207373,1¦ 207017,1¦ 99,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦04¦002 04 00 ¦500¦ 206178,1¦ 205792,9¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦01¦04¦002 04 00 ¦525¦ 1060,9¦ 1120,9¦ 105,7¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî èñïîëíåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦01¦04¦002 04 00 ¦863¦ 44,4¦ 33,3¦ 75,0¦
¦îáëàñòè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦01¦04¦002 04 00 ¦869¦ 55,7¦ 36,0¦ 64,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦01¦04¦002 04 00 ¦870¦ 34,0¦ 34,0¦ 100,0¦
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+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦01¦04¦002 08 00 ¦ ¦ 1295,7¦ 890,8¦ 68,8¦
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¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦04¦002 08 00 ¦500¦ 1295,7¦ 890,8¦ 68,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 671,7¦ 611,5¦ 91,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
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¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦05¦001 40 00 ¦500¦ 671,7¦ 611,5¦ 91,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦01¦07¦ ¦ ¦ 2017,5¦ 2017,2¦ 100,0¦
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+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07¦020 00 00 ¦ ¦ 2017,5¦ 2017,2¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07¦020 00 02 ¦ ¦ 2017,5¦ 2017,2¦ 100,0¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦07¦020 00 02 ¦500¦ 2017,5¦ 2017,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦11¦ ¦ ¦ 36566,1¦ 36566,1¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦11¦065 00 00 ¦ ¦ 36566,1¦ 36566,1¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦11¦065 03 00 ¦ ¦ 36566,1¦ 36566,1¦ 100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦065 03 00 ¦013¦ 36566,1¦ 36566,1¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦14¦ ¦ ¦ 29459,9¦ 30474,4¦ 103,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦01¦14¦001 00 00 ¦ ¦ 10882,7¦ 11504,1¦ 105,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦01¦14¦001 38 00 ¦ ¦ 10882,7¦ 11504,1¦ 105,7¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦01¦14¦001 38 00 ¦009¦ 10882,7¦ 11463,6¦ 105,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦01¦14¦001 38 00 ¦868¦ ¦ 40,5¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦14¦002 00 00 ¦ ¦ 331,1¦ 289,6¦ 87,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦002 04 00 ¦ ¦ 331,1¦ 289,6¦ 87,5¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦01¦14¦002 04 00 ¦869¦ 331,1¦ 289,6¦ 87,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦01¦14¦090 00 00 ¦ ¦ 2746,3¦ 2740,9¦ 99,8¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦01¦14¦090 02 00 ¦ ¦ 2746,3¦ 2740,9¦ 99,8¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦090 02 00 ¦500¦ 2746,3¦ 2740,9¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦14¦092 00 00 ¦ ¦ 11697,4¦ 12146,3¦ 103,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01¦14¦092 03 00 ¦ ¦ 11697,4¦ 12146,3¦ 103,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦01¦14¦092 03 00 ¦013¦ 10574,7¦ 10340,0¦ 97,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦092 03 00 ¦500¦ ¦ 684,0¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåçåðâíûé ôîíä ¦01¦14¦092 03 00 ¦871¦ 40,6¦ 40,6¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåçåðâ ñðåäñòâ ¦01¦14¦092 03 06 ¦ ¦ 0,1¦ ¦ 0,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé ¦01¦14¦092 03 06 ¦012¦ 0,1¦ ¦ 0,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû íà èñïîëíåíèå ðåøåíèé ¦01¦14¦092 03 07 ¦ ¦ 1082,0¦ 1081,7¦ 100,0¦
¦ñóäåáíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦092 03 07 ¦500¦ 1082,0¦ 1081,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01¦14¦102 00 00 ¦ ¦ 3375,5¦ 3375,4¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01¦14¦102 01 02 ¦ ¦ 3375,5¦ 3375,4¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦01¦14¦102 01 02 ¦003¦ 3375,5¦ 3375,4¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦14¦522 00 00 ¦ ¦ 24,0¦ 16,5¦ 68,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðîãðàììà "Ïîâûøåíèå ¦01¦14¦522 66 00 ¦ ¦ 24,0¦ 16,5¦ 68,8¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦522 66 00 ¦500¦ 24,0¦ 16,5¦ 68,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦01¦14¦795 00 00 ¦ ¦ 402,9¦ 401,6¦ 99,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦795 04 00 ¦ ¦ 27,2¦ 27,2¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦01¦14¦795 04 00 ¦013¦ 27,2¦ 27,2¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦795 07 00 ¦ ¦ 147,1¦ 147,1¦ 100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦01¦14¦795 07 00 ¦013¦ 147,1¦ 147,1¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦795 12 00 ¦ ¦ 228,6¦ 227,3¦ 99,4¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦01¦14¦795 12 00 ¦013¦ 228,6¦ 227,3¦ 99,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦ ¦ ¦ ¦ 9007,8¦ 9280,4¦ 103,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 300,0¦ 586,9¦ 195,6¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦02¦202 00 00 ¦ ¦ ¦ 586,9¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦202 67 00 ¦ ¦ ¦ 586,9¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦03¦02¦202 67 00 ¦014¦ ¦ 586,9¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦02¦522 00 00 ¦ ¦ 300,0¦ ¦ 0,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦03¦02¦522 49 00 ¦ ¦ 300,0¦ ¦ 0,0¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦03¦02¦522 49 00 ¦500¦ 300,0¦ ¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦03¦09¦ ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîèñêîâûå è àâàðèéíî- ¦03¦09¦302 00 00 ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03¦09¦302 99 00 ¦ ¦ 8707,8¦ 8693,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03¦09¦302 99 00 ¦001¦ 8529,8¦ 8527,9¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦03¦09¦302 99 00 ¦869¦ 178,0¦ 165,6¦ 93,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ 155380,4¦ 230863,3¦ 148,6¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 73620,4¦ 74101,7¦ 100,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦317 00 00 ¦ ¦ 60842,4¦ 60841,6¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦04¦08¦317 01 00 ¦ ¦ 33785,7¦ 33785,7¦ 100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦317 01 00 ¦006¦ 33785,7¦ 33785,7¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïëàòåæåé, ¦04¦08¦317 01 02 ¦ ¦ 27056,7¦ 27055,9¦ 100,0¦
¦âçèìàåìûõ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ) çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦317 01 02 ¦006¦ 27056,7¦ 27055,9¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦04¦08¦521 00 00 ¦ ¦ 12778,0¦ 13260,1¦ 103,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦04¦08¦521 03 52 ¦ ¦ 12778,0¦ 13260,1¦ 103,8¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ ÐÔ è Òàìáîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàëîíîâ ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦521 03 52 ¦006¦ 12778,0¦ 13260,1¦ 103,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 80036,0¦ 155037,6¦ 193,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦315 00 00 ¦ ¦ ¦ 75037,6¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦04¦09¦315 02 00 ¦ ¦ ¦ 75037,6¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦04¦09¦315 02 00 ¦500¦ ¦ 75037,6¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦09¦522 00 00 ¦ ¦ 80036,0¦ 80000,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðîãðàììà ñîâåðøåíñòâîâàíèÿ è ¦04¦09¦522 56 00 ¦ ¦ 80036,0¦ 80000,0¦ 100,0¦
¦ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦09¦522 56 00 ¦365¦ 80036,0¦ 80000,0¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦12¦ ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦04¦12¦340 00 00 ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦04¦12¦340 03 00 ¦ ¦ 1724,0¦ 1724,0¦ 100,0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦04¦12¦340 03 00 ¦500¦ 1724,0¦ 1724,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 1531530,5¦1538183,1¦ 100,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 519835,9¦ 537035,6¦ 103,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦098 00 00 ¦ ¦ 407231,0¦ 407231,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦098 01 00 ¦ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦098 01 01 ¦ ¦ 303061,2¦ 303061,2¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦098 01 01 ¦006¦ 303061,2¦ 303061,2¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦098 02 00 ¦ ¦ 104169,8¦ 104169,8¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦098 02 01 ¦ ¦ 104169,8¦ 104169,8¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦098 02 01 ¦006¦ 104169,8¦ 104169,8¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦01¦102 00 00 ¦ ¦ 4302,9¦ 4294,3¦ 99,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦01¦102 01 02 ¦ ¦ 4302,9¦ 4294,3¦ 99,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦102 01 02 ¦003¦ 4302,9¦ 4294,3¦ 99,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦104 00 00 ¦ ¦ ¦ 10751,1¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦05¦01¦104 04 00 ¦ ¦ ¦ 10751,1¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦104 04 00 ¦003¦ ¦ 10751,1¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦350 00 00 ¦ ¦ 103278,8¦ 102505,6¦ 99,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êàïèòàëüíûé ðåìîíò ¦05¦01¦350 02 00 ¦ ¦ 71276,3¦ 71003,3¦ 99,6¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 02 00 ¦006¦ 8534,9¦ 8262,0¦ 96,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦01¦350 02 00 ¦500¦ 62741,4¦ 62741,3¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦350 03 00 ¦ ¦ 32002,5¦ 31502,3¦ 98,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 03 00 ¦006¦ 32002,5¦ 31502,3¦ 98,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦522 00 00 ¦ ¦ ¦ 7230,5¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Ïåðåñåëåíèå¦05¦01¦522 34 00 ¦ ¦ ¦ 7230,5¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà ïåðèîä 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦522 34 00 ¦003¦ ¦ 7230,5¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦05¦01¦795 00 00 ¦ ¦ 5023,2¦ 5023,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà¦05¦01¦795 06 00 ¦ ¦ 5023,2¦ 5023,1¦ 100,0¦
¦ñíîñà è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦795 06 00 ¦003¦ 5023,2¦ 5023,1¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 278947,9¦ 269808,0¦ 96,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦102 00 00 ¦ ¦ 81452,5¦ 80454,6¦ 98,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦102 01 02 ¦ ¦ 81452,5¦ 80454,6¦ 98,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦102 01 02 ¦003¦ 81452,5¦ 80454,6¦ 98,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦104 00 00 ¦ ¦ 44000,0¦ 40142,2¦ 91,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦05¦02¦104 03 00 ¦ ¦ 44000,0¦ 40142,2¦ 91,2¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦104 03 00 ¦003¦ 44000,0¦ 40142,2¦ 91,2¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦05¦02¦351 00 00 ¦ ¦ 10077,3¦ 9917,3¦ 98,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦351 05 00 ¦ ¦ 10077,3¦ 9917,3¦ 98,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦351 05 00 ¦006¦ 9878,3¦ 9718,3¦ 98,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦02¦351 05 00 ¦500¦ 199,0¦ 199,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦522 73 00 ¦ ¦ 133218,1¦ 134287,4¦ 100,8¦
¦"Æèëèùå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦05¦02¦522 73 01 ¦ ¦ 29218,1¦ 30287,4¦ 103,7¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦522 73 01 ¦003¦ 29218,1¦ 30287,4¦ 103,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦05¦02¦522 73 02 ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦íàñåëåíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦522 73 02 ¦003¦ 10000,0¦ 10000,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦05¦02¦522 73 03 ¦ ¦ 94000,0¦ 94000,0¦ 100,0¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦522 73 03 ¦003¦ 94000,0¦ 94000,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦05¦02¦795 00 00 ¦ ¦ 10200,0¦ 5006,5¦ 49,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ ïðîãðàììà "Êîìïëåêñíîå¦05¦02¦795 05 00 ¦ ¦ 10200,0¦ 5006,5¦ 49,1¦
¦ðàçâèòèå ñèñòåì êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà Òàìáîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦795 05 00 ¦003¦ 10200,0¦ 5006,5¦ 49,1¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 581755,5¦ 581448,4¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦600 00 00 ¦ ¦ 581755,5¦ 581448,4¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦600 01 00 ¦ ¦ 51879,0¦ 51806,5¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦03¦600 01 00 ¦500¦ 51879,0¦ 51806,5¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦05¦03¦600 02 00 ¦ ¦ 353407,5¦ 353307,9¦ 100,0¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦03¦600 02 00 ¦500¦ 353193,6¦ 353190,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦05¦03¦600 02 00 ¦869¦ 213,9¦ 117,7¦ 55,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îçåëåíåíèå ¦05¦03¦600 03 00 ¦ ¦ 101331,8¦ 101276,5¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦03¦600 03 00 ¦500¦ 100297,5¦ 100253,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦05¦03¦600 03 00 ¦869¦ 1034,3¦ 1022,6¦ 98,9¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦05¦03¦600 04 00 ¦ ¦ 4858,9¦ 4858,9¦ 100,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦03¦600 04 00 ¦500¦ 4858,9¦ 4858,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦05¦03¦600 05 00 ¦ ¦ 70278,3¦ 70198,6¦ 99,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦03¦600 05 00 ¦500¦ 70101,8¦ 70101,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåçåðâíûé ôîíä ¦05¦03¦600 05 00 ¦871¦ 176,5¦ 97,1¦ 55,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦05¦ ¦ ¦ 150991,2¦ 149891,1¦ 99,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦05¦05¦002 00 00 ¦ ¦ 104171,9¦ 103071,8¦ 98,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05¦05¦002 99 00 ¦ ¦ 104171,9¦ 103071,8¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05¦05¦002 99 00 ¦001¦ 91350,8¦ 90978,8¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦05¦05¦002 99 00 ¦869¦ 12821,1¦ 12093,0¦ 94,3¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦05¦05¦523 00 00 ¦ ¦ 46819,3¦ 46819,3¦ 100,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦05¦05¦523 01 00 ¦ ¦ 46819,3¦ 46819,3¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦05¦523 01 00 ¦003¦ 46819,3¦ 46819,3¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦05¦ ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦06¦05¦410 00 00 ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦05¦410 01 00 ¦ ¦ 12800,0¦ 9521,7¦ 74,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦06¦05¦410 01 00 ¦500¦ 12800,0¦ 9521,7¦ 74,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 1071912,1¦1053637,7¦ 98,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 326556,3¦ 325047,2¦ 99,5¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦01¦102 00 00 ¦ ¦ 2023,0¦ 392,5¦ 19,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦01¦102 01 02 ¦ ¦ 2023,0¦ 392,5¦ 19,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦01¦102 01 02 ¦003¦ 2023,0¦ 392,5¦ 19,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦420 00 00 ¦ ¦ 321706,2¦ 321846,7¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦01¦420 99 00 ¦ ¦ 321706,2¦ 321846,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦01¦420 99 00 ¦001¦ 282907,8¦ 282826,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦07¦01¦420 99 00 ¦868¦ 359,5¦ 369,1¦ 102,7¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦01¦420 99 00 ¦869¦ 37263,6¦ 37505,1¦ 100,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦01¦420 99 00 ¦870¦ 1175,3¦ 1146,1¦ 97,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦07¦01¦505 00 00 ¦ ¦ 872,1¦ 765,0¦ 87,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦07¦01¦505 85 00 ¦ ¦ 872,1¦ 765,0¦ 87,7¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦07¦01¦505 85 01 ¦ ¦ 872,1¦ 765,0¦ 87,7¦
¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êîìïåíñàöèÿ çàòðàò çà ñîäåðæàíèå¦07¦01¦505 85 01 ¦851¦ 872,1¦ 765,0¦ 87,7¦
¦äåòåé èç ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-äåòñêèõ ñàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦01¦522 00 00 ¦ ¦ ¦ 236,9¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ ïðîãðàììà ¦07¦01¦522 30 00 ¦ ¦ ¦ 88,0¦ ¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦07¦01¦522 30 11 ¦ ¦ ¦ 88,0¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦01¦522 30 11 ¦022¦ ¦ 88,0¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦01¦522 65 00 ¦ ¦ 148,9¦ 148,9¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦522 65 00 ¦ ¦ 148,9¦ 148,9¦ 100,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦01¦522 65 00 ¦022¦ 148,9¦ 148,9¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦01¦795 00 00 ¦ ¦ 1806,1¦ 1806,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦795 02 00 ¦ ¦ 1806,1¦ 1806,1¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦07¦01¦795 02 03 ¦ ¦ 998,2¦ 998,2¦ 100,0¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦01¦795 02 03 ¦022¦ 998,2¦ 998,2¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðà¦07¦01¦795 02 05 ¦ ¦ 807,9¦ 807,9¦ 100,0¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦01¦795 02 05 ¦022¦ 807,9¦ 807,9¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 708238,7¦ 696208,1¦ 98,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦02¦102 00 00 ¦ ¦ 8424,0¦ 1631,4¦ 19,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦02¦102 01 02 ¦ ¦ 8424,0¦ 1631,4¦ 19,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦02¦102 01 02 ¦003¦ 8424,0¦ 1631,4¦ 19,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦07¦02¦421 00 00 ¦ ¦ 475847,1¦ 472905,1¦ 99,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦421 99 00 ¦ ¦ 475847,1¦ 472905,1¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦421 99 00 ¦001¦ 115425,8¦ 114879,1¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦07¦02¦421 99 00 ¦853¦ 333158,4¦ 333034,6¦ 100,0¦
¦îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦07¦02¦421 99 00 ¦855¦ ¦ 1627,1¦ ¦
¦îáëàñòè íà ÷àñòè÷íóþ êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦07¦02¦421 99 00 ¦868¦ 4285,4¦ 3154,6¦ 73,6¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦421 99 00 ¦869¦ 14191,0¦ 13145,9¦ 92,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦421 99 00 ¦870¦ 8786,5¦ 7063,8¦ 80,4¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Øêîëû-èíòåðíàòû ¦07¦02¦422 00 00 ¦ ¦ 11,2¦ 11,2¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦422 99 00 ¦ ¦ 11,2¦ 11,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦422 99 00 ¦001¦ 11,2¦ 11,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦07¦02¦423 00 00 ¦ ¦ 150688,9¦ 150513,2¦ 99,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦423 99 00 ¦ ¦ 150688,9¦ 150513,2¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦423 99 00 ¦001¦ 144679,4¦ 144624,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦07¦02¦423 99 00 ¦868¦ 599,4¦ 564,6¦ 94,2¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦423 99 00 ¦869¦ 3945,1¦ 3992,0¦ 101,2¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦423 99 00 ¦870¦ 1465,0¦ 1332,0¦ 90,9¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äåòñêèå äîìà ¦07¦02¦424 00 00 ¦ ¦ 4,5¦ 4,5¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦424 99 00 ¦ ¦ 4,5¦ 4,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦424 99 00 ¦001¦ 4,5¦ 4,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦436 00 00 ¦ ¦ 18277,1¦ 18277,1¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦07¦02¦436 02 00 ¦ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦436 02 00 ¦001¦ 3000,0¦ 3000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦07¦02¦436 12 00 ¦ ¦ 15277,1¦ 15277,1¦ 100,0¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦436 12 00 ¦001¦ 15277,1¦ 15277,1¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦07¦02¦505 00 00 ¦ ¦ 2741,2¦ 2988,3¦ 109,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦07¦02¦505 85 00 ¦ ¦ 2741,2¦ 2988,3¦ 109,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦07¦02¦505 85 01 ¦ ¦ 2741,2¦ 2988,3¦ 109,0¦
¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êîìïåíñàöèÿ çàòðàò çà ¦07¦02¦505 85 01 ¦851¦ 54,7¦ 64,8¦ 118,5¦
¦ñîäåðæàíèå äåòåé èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è øêîëàõ-äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦07¦02¦505 85 01 ¦865¦ 2271,4¦ 2508,5¦ 110,4¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦07¦02¦505 85 01 ¦866¦ 415,1¦ 415,0¦ 100,0¦
¦îáëàñòè ïî îáåñïå÷åíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé øêîëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02¦520 00 00 ¦ ¦ 33694,9¦ 31564,5¦ 93,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦520 09 00 ¦ ¦ 15394,9¦ 13264,3¦ 86,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦520 09 00 ¦001¦ 15394,9¦ 13264,3¦ 86,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦07¦02¦520 12 00 ¦ ¦ 18300,0¦ 18300,2¦ 100,0¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦520 12 00 ¦001¦ 18300,0¦ 18300,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦522 00 00 ¦ ¦ 12008,7¦ 11802,7¦ 98,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦522 01 00 ¦ ¦ 10210,0¦ 10188,6¦ 99,8¦
¦"Øêîëüíîå ïèòàíèå â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦522 01 00 ¦022¦ 10210,0¦ 10188,6¦ 99,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ ïðîãðàììà ¦07¦02¦522 30 00 ¦ ¦ 1013,0¦ 850,0¦ 83,9¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Øêîëüíûé àâòîáóñ" ¦07¦02¦522 30 10 ¦ ¦ 850,0¦ 850,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦522 30 10 ¦022¦ 850,0¦ 850,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèÿ åäèíîé ¦07¦02¦522 30 20 ¦ ¦ 163,0¦ ¦ 0,0¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦522 30 20 ¦022¦ 163,0¦ ¦ 0,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦522 64 00 ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Òàìáîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦522 64 00 ¦022¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦522 65 00 ¦ ¦ 485,7¦ 464,1¦ 95,6¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦522 65 00 ¦022¦ 485,7¦ 464,1¦ 95,6¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦02¦795 00 00 ¦ ¦ 6541,1¦ 6510,1¦ 99,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦795 02 00 ¦ ¦ 6210,3¦ 6179,8¦ 99,5¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦07¦02¦795 02 02 ¦ ¦ 128,0¦ 111,3¦ 87,0¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦795 02 02 ¦022¦ 128,0¦ 111,3¦ 87,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦07¦02¦795 02 03 ¦ ¦ 2351,6¦ 2339,1¦ 99,5¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦795 02 03 ¦022¦ 2351,6¦ 2339,1¦ 99,5¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðà¦07¦02¦795 02 05 ¦ ¦ 3691,4¦ 3690,1¦ 100,0¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦795 02 05 ¦022¦ 3691,4¦ 3690,1¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦07¦02¦795 02 07 ¦ ¦ 39,3¦ 39,3¦ 100,0¦
¦ñèñòåìû óïðàâëåíèÿ îáðàçîâàíèåì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦795 02 07 ¦022¦ 39,3¦ 39,3¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦795 04 00 ¦ ¦ 128,0¦ 127,5¦ 99,6¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦07¦02¦795 04 00 ¦013¦ 59,0¦ 59,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦02¦795 04 00 ¦022¦ 69,0¦ 68,5¦ 99,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦795 08 00 ¦ ¦ 202,8¦ 202,8¦ 100,0¦
¦"Êóëüòóðà ãîðîäà Òàìáîâà (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦07¦02¦795 08 00 ¦013¦ 202,8¦ 202,8¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 10117,7¦ 6467,8¦ 63,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦431 00 00 ¦ ¦ 4591,7¦ 1039,8¦ 22,6¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦07¦07¦431 01 00 ¦ ¦ 1040,0¦ 1039,8¦ 100,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦07¦431 01 00 ¦001¦ 3551,7¦ ¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦431 01 00 ¦013¦ 1040,0¦ 1039,8¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦432 00 00 ¦ ¦ 5459,4¦ 5361,4¦ 98,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦07¦432 99 00 ¦ ¦ 5459,4¦ 5361,4¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦07¦432 99 00 ¦001¦ 1615,4¦ 1615,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦07¦432 99 00 ¦869¦ 3844,0¦ 3746,0¦ 97,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦07¦522 65 00 ¦ ¦ 1,6¦ 1,6¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦522 65 00 ¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦07¦522 65 00 ¦022¦ 1,6¦ 1,6¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦07¦795 00 00 ¦ ¦ 65,0¦ 65,0¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦795 04 00 ¦ ¦ 65,0¦ 65,0¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦795 04 00 ¦013¦ 65,0¦ 65,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ ¦ ¦ 26999,4¦ 25914,6¦ 96,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦07¦09¦452 00 00 ¦ ¦ 25697,7¦ 25613,8¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦452 99 00 ¦ ¦ 25697,7¦ 25613,8¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦452 99 00 ¦001¦ 25377,8¦ 25352,2¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦07¦09¦452 99 00 ¦868¦ 238,6¦ 220,6¦ 92,5¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦09¦452 99 00 ¦869¦ 6,0¦ 6,0¦ 100,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦09¦452 99 00 ¦870¦ 75,3¦ 35,0¦ 46,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦07¦09¦523 00 00 ¦ ¦ 1000,0¦ ¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦07¦09¦523 01 00 ¦ ¦ 1000,0¦ ¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦09¦523 01 00 ¦003¦ 1000,0¦ ¦ 0,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦09¦795 00 00 ¦ ¦ 301,7¦ 300,8¦ 99,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦795 02 00 ¦ ¦ 226,7¦ 225,8¦ 99,6¦
¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Òàìáîâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Äîøêîëüíîå ¦07¦09¦795 02 01 ¦ ¦ 10,0¦ 9,8¦ 98,0¦
¦îáðàçîâàíèå è âîñïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 02 01 ¦022¦ 10,0¦ 9,8¦ 98,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦07¦09¦795 02 02 ¦ ¦ 72,0¦ 71,9¦ 99,9¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 02 02 ¦022¦ 72,0¦ 71,9¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦07¦09¦795 02 03 ¦ ¦ 4,0¦ 4,0¦ 100,0¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 02 03 ¦022¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðóññêèé ÿçûê" ¦07¦09¦795 02 04 ¦ ¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 02 04 ¦022¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ñïîðò, ôèçêóëüòóðà¦07¦09¦795 02 05 ¦ ¦ 60,0¦ 60,0¦ 100,0¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 02 05 ¦022¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦07¦09¦795 02 07 ¦ ¦ 68,7¦ 68,1¦ 99,1¦
¦ñèñòåìû óïðàâëåíèÿ îáðàçîâàíèåì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 02 07 ¦022¦ 68,7¦ 68,1¦ 99,1¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦795 04 00 ¦ ¦ 75,0¦ 75,0¦ 100,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîæàí íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07¦09¦795 04 00 ¦022¦ 75,0¦ 75,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦08¦ ¦ ¦ ¦ 63833,9¦ 63055,7¦ 98,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 54293,1¦ 53618,6¦ 98,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08¦01¦102 00 00 ¦ ¦ 2131,8¦ 2144,9¦ 100,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08¦01¦102 01 02 ¦ ¦ 2131,8¦ 2144,9¦ 100,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦08¦01¦102 01 02 ¦003¦ 2131,8¦ 2144,9¦ 100,6¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦440 00 00 ¦ ¦ 27462,3¦ 26813,2¦ 97,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦440 99 00 ¦ ¦ 27462,3¦ 26813,2¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦440 99 00 ¦001¦ 23679,4¦ 23655,1¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦08¦01¦440 99 00 ¦868¦ 145,7¦ 88,8¦ 60,9¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦08¦01¦440 99 00 ¦869¦ 3165,2¦ 3069,3¦ 97,0¦
¦ñðåäñòâ, ïîëó÷åííûõ îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦08¦01¦440 99 00 ¦870¦ 472,0¦ ¦ 0,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦441 00 00 ¦ ¦ 780,8¦ 780,6¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦441 99 00 ¦ ¦ 780,8¦ 780,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦441 99 00 ¦001¦ 780,8¦ 780,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áèáëèîòåêè ¦08¦01¦442 00 00 ¦ ¦ 18653,0¦ 18631,1¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦442 99 00 ¦ ¦ 18653,0¦ 18631,1¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦442 99 00 ¦001¦ 18216,0¦ 18212,3¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦442 00 00 ¦869¦ 383,0¦ 370,9¦ 96,8¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦08¦01¦442 99 00 ¦870¦ 54,0¦ 47,9¦ 88,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01¦450 00 00 ¦ ¦ 3290,4¦ 3275,6¦ 99,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦08¦01¦450 06 00 ¦ ¦ 606,4¦ 606,4¦ 100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè ¦08¦01¦450 06 00 ¦867¦ 606,4¦ 606,4¦ 100,0¦
¦îáëàñòè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦450 99 00 ¦ ¦ 2684,0¦ 2669,2¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦450 99 00 ¦001¦ 2684,0¦ 2669,2¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦08¦01¦795 00 00 ¦ ¦ 1974,8¦ 1973,2¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦795 08 00 ¦ ¦ 636,8¦ 635,4¦ 99,8¦
¦"Êóëüòóðà ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦08¦01¦795 08 00 ¦013¦ 636,8¦ 635,4¦ 99,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦795 09 00 ¦ ¦ 1338,0¦ 1337,8¦ 100,0¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦08¦01¦795 09 00 ¦013¦ 1338,0¦ 1337,8¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08¦04¦ ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦08¦04¦457 00 00 ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦04¦457 99 00 ¦ ¦ 7175,8¦ 7078,8¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦04¦457 99 00 ¦001¦ 6470,8¦ 6470,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦04¦457 99 00 ¦869¦ 705,0¦ 608,0¦ 86,2¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06¦ ¦ ¦ 2365,0¦ 2358,3¦ 99,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦06¦450 00 00 ¦ ¦ 8,0¦ 8,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦06¦450 99 00 ¦ ¦ 8,0¦ 8,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåçåðâíûé ôîíä ¦08¦06¦450 99 00 ¦871¦ 8,0¦ 8,0¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦08¦06¦452 00 00 ¦ ¦ 2357,0¦ 2350,3¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦06¦452 99 00 ¦ ¦ 2357,0¦ 2350,3¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦06¦452 99 00 ¦001¦ 2357,0¦ 2350,3¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦09¦ ¦ ¦ ¦ 258977,3¦ 254738,1¦ 98,4¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ ¦ ¦ 87392,9¦ 85642,8¦ 98,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦01¦102 00 00 ¦ ¦ 311,7¦ 311,5¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦01¦102 01 02 ¦ ¦ 311,7¦ 311,5¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦01¦102 01 02 ¦003¦ 311,7¦ 311,5¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01¦470 00 00 ¦ ¦ 83444,1¦ 81694,2¦ 97,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦470 99 00 ¦ ¦ 83444,1¦ 81694,2¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦470 99 00 ¦001¦ 60497,5¦ 59658,7¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦09¦01¦470 99 00 ¦854¦ 8668,7¦ 8663,2¦ 99,9¦
¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦09¦01¦470 99 00 ¦868¦ 727,6¦ 308,2¦ 42,4¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦470 99 00 ¦869¦ 12438,8¦ 12321,0¦ 99,1¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦470 99 00 ¦870¦ 1111,5¦ 743,1¦ 66,9¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦01¦795 00 00 ¦ ¦ 3637,1¦ 3637,1¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦795 01 00 ¦ ¦ 3637,1¦ 3637,1¦ 100,0¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦09¦01¦795 01 01 ¦ ¦ 3576,1¦ 3576,1¦ 100,0¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦795 01 01 ¦067¦ 3576,1¦ 3576,1¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà ¦09¦01¦795 01 03 ¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦795 01 03 ¦067¦ 61,0¦ 61,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 89412,9¦ 87996,9¦ 98,4¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦02¦471 00 00 ¦ ¦ 88559,9¦ 87222,0¦ 98,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦02¦471 99 00 ¦ ¦ 88559,9¦ 87222,0¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦471 99 00 ¦001¦ 29064,8¦ 29011,2¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦09¦02¦471 99 00 ¦868¦ 204,8¦ 146,1¦ 71,3¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦02¦471 99 00 ¦869¦ 58801,3¦ 57815,3¦ 98,3¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦02¦471 99 00 ¦870¦ 489,0¦ 249,4¦ 51,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09¦02¦795 01 00 ¦ ¦ 853,0¦ 774,9¦ 90,8¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦09¦02¦795 01 01 ¦ ¦ 744,0¦ 743,9¦ 100,0¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦795 01 01 ¦067¦ 744,0¦ 743,9¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦09¦02¦795 01 02 ¦ ¦ 60,0¦ ¦ 0,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦02¦795 01 02 ¦869¦ 60,0¦ ¦ 0,0¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà ¦09¦02¦795 01 03 ¦ ¦ 30,5¦ 12,5¦ 41,0¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦795 01 03 ¦067¦ 30,5¦ 12,5¦ 41,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦09¦02¦795 01 06 ¦ ¦ 18,5¦ 18,5¦ 100,0¦
¦íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦795 01 06 ¦067¦ 18,5¦ 18,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 57107,4¦ 56059,3¦ 98,2¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦09¦04¦477 00 00 ¦ ¦ 45938,9¦ 45698,5¦ 99,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04¦477 99 00 ¦ ¦ 45938,9¦ 45698,5¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦477 99 00 ¦001¦ 44508,8¦ 44312,3¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèè ¦09¦04¦477 99 00 ¦852¦ 1235,3¦ 1235,2¦ 100,0¦
¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îêàçàíèå ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîòëîæíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû, îñóùåñòâëÿåìûå çà ñ÷åò ¦09¦04¦477 99 00 ¦868¦ 5,2¦ ¦ 0,0¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦04¦477 99 00 ¦869¦ 189,6¦ 151,0¦ 79,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦09¦04¦520 00 00 ¦ ¦ 10850,0¦ 10042,3¦ 92,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦09¦04¦520 18 00 ¦ ¦ 8250,0¦ 7527,8¦ 91,2¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦520 18 00 ¦001¦ 8250,0¦ 7527,8¦ 91,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äåíåæíûå âûïëàòû îòäåëüíûì ¦09¦04¦520 28 00 ¦ ¦ 2600,0¦ 2514,5¦ 96,7¦
¦êàòåãîðèÿì ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦520 28 00 ¦001¦ 2600,0¦ 2514,5¦ 96,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦04¦795 00 00 ¦ ¦ 318,5¦ 318,5¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09¦04¦795 01 00 ¦ ¦ 318,5¦ 318,5¦ 100,0¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦09¦04¦795 01 01 ¦ ¦ 318,5¦ 318,5¦ 100,0¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦04¦795 01 01 ¦067¦ 318,5¦ 318,5¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 25064,1¦ 25039,1¦ 99,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦08¦102 00 00 ¦ ¦ 3425,1¦ 3425,1¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09¦08¦102 01 02 ¦ ¦ 3425,1¦ 3425,1¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦08¦102 01 02 ¦870¦ 3425,1¦ 3425,1¦ 100,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦09¦08¦482 00 00 ¦ ¦ 6197,1¦ 6172,5¦ 99,6¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦08¦482 99 00 ¦ ¦ 6197,1¦ 6172,5¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦08¦482 99 00 ¦001¦ 5197,8¦ 5176,8¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦08¦482 99 00 ¦869¦ 994,3¦ 990,7¦ 99,6¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦08¦482 99 00 ¦870¦ 5,0¦ 5,0¦ 100,0¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09¦08¦512 00 00 ¦ ¦ 15092,2¦ 15092,2¦ 100,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦08¦512 97 00 ¦ ¦ 15092,2¦ 15092,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦09¦08¦512 97 00 ¦500¦ 15092,2¦ 15092,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦08¦795 00 00 ¦ ¦ 349,7¦ 349,3¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09¦08¦795 11 00 ¦ ¦ 349,7¦ 349,3¦ 99,9¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Òàìáîâå (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦08¦795 11 00 ¦079¦ 349,7¦ 349,3¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 574030,5¦ 537801,3¦ 93,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02¦ ¦ ¦ 50248,9¦ 49996,4¦ 99,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10¦02¦507 00 00 ¦ ¦ 18187,1¦ 18079,2¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦507 99 00 ¦ ¦ 18187,1¦ 18079,2¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10¦02¦507 99 00 ¦001¦ 15936,9¦ 15937,3¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦10¦02¦507 99 00 ¦869¦ 2134,3¦ 2037,9¦ 95,5¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦10¦02¦507 99 00 ¦870¦ 115,9¦ 104,0¦ 89,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îñóùåñòâëåíèå ñîöèàëüíîãî ¦10¦02¦521 02 22 ¦ ¦ 32061,8¦ 31917,2¦ 99,5¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10¦02¦521 02 22 ¦001¦ 32061,8¦ 31917,2¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦10¦03¦ ¦ ¦ 499362,8¦ 465220,3¦ 93,2¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦104 00 00 ¦ ¦ 13733,6¦ 9827,6¦ 71,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦10¦03¦104 02 00 ¦ ¦ 13733,6¦ 9827,6¦ 71,6¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10¦03¦104 02 00 ¦501¦ 13733,6¦ 9827,6¦ 71,6¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦505 00 00 ¦ ¦ 477447,1¦ 439353,0¦ 92,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦10¦03¦505 22 00 ¦ ¦ 630,0¦ 379,0¦ 60,2¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦10¦03¦505 22 05 ¦ ¦ 630,0¦ 379,0¦ 60,2¦
¦ïîãðåáåíèå çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 22 05 ¦005¦ 630,0¦ 379,0¦ 60,2¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦505 31 00 ¦ ¦ 117559,0¦ 114438,2¦ 97,3¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦505 31 10 ¦ ¦ 117273,7¦ 114317,0¦ 97,5¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 31 10 ¦005¦ 117273,7¦ 114317,0¦ 97,5¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦505 31 20 ¦ ¦ 285,3¦ 121,2¦ 42,5¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 31 20 ¦005¦ 285,3¦ 121,2¦ 42,5¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦10¦03¦505 37 00 ¦ ¦ 18486,8¦ 20563,0¦ 111,2¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 37 00 ¦005¦ 18486,8¦ 20563,0¦ 111,2¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦10¦03¦505 46 00 ¦ ¦ 206768,2¦ 183813,4¦ 88,9¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 46 00 ¦005¦ 206768,2¦ 183813,4¦ 88,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦505 47 00 ¦ ¦ 3595,4¦ 4302,7¦ 119,7¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 47 00 ¦005¦ 3595,4¦ 4302,7¦ 119,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦10¦03¦505 48 00 ¦ ¦ 70104,6¦ 56683,0¦ 80,9¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 48 00 ¦005¦ 70104,6¦ 56683,0¦ 80,9¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦10¦03¦505 49 00 ¦ ¦ 10,1¦ 10,0¦ 99,0¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦10¦03¦505 49 01 ¦ ¦ 10,1¦ 10,0¦ 99,0¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 49 01 ¦005¦ 10,1¦ 10,0¦ 99,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦10¦03¦505 85 00 ¦ ¦ 60293,0¦ 59163,7¦ 98,1¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 85 00 ¦005¦ 60293,0¦ 59163,7¦ 98,1¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦10¦03¦505 85 01 ¦ ¦ 13422,7¦ 12452,7¦ 92,8¦
¦Òàìáîâñêîé îáëàñòè "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 85 01 ¦005¦ 13422,7¦ 12452,7¦ 92,8¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦505 85 03 ¦ ¦ 1420,3¦ 1306,7¦ 92,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 85 03 ¦005¦ 1420,3¦ 1306,7¦ 92,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦10¦03¦505 85 04 ¦ ¦ 15656,8¦ 15611,2¦ 99,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 85 04 ¦005¦ 15656,8¦ 15611,2¦ 99,7¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦10¦03¦505 85 14 ¦ ¦ 29793,2¦ 29793,1¦ 100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 85 14 ¦005¦ 29793,2¦ 29793,1¦ 100,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦10¦03¦514 00 00 ¦ ¦ 1957,2¦ 1896,5¦ 96,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦514 01 00 ¦ ¦ 1957,2¦ 1896,5¦ 96,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦514 01 00 ¦013¦ 1632,8¦ 1572,1¦ 96,3¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðàñõîäû íà âûïëàòó äîïëàò ê ¦10¦03¦514 01 00 ¦856¦ 324,4¦ 324,4¦ 100,0¦
¦òðóäîâûì ïåíñèÿì ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Òàìáîâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàò ê ãîñóäàðñòâåííîé ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, çàìåùàâøèì äîëæíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ âëàñòè ãîðîäà Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦522 00 00 ¦ ¦ 3871,6¦ 12064,3¦ 311,6¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦522 73 00 ¦ ¦ 3871,6¦ 12064,3¦ 311,6¦
¦"Æèëèùå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîëîäåæè - ¦10¦03¦522 73 04 ¦ ¦ 3871,6¦ 12064,3¦ 311,6¦
¦äîñòóïíîå æèëüå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦10¦03¦522 73 04 ¦915¦ 3871,6¦ 12064,3¦ 311,6¦
¦(ñòðîèòåëüñòâî) æèëüÿ ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦10¦03¦795 00 00 ¦ ¦ 2353,3¦ 2078,9¦ 88,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦795 03 00 ¦ ¦ 2353,3¦ 2078,9¦ 88,3¦
¦"Ìîëîäåæè - äîñòóïíîå æèëüå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦10¦03¦795 03 00 ¦500¦ 2353,3¦ 2078,9¦ 88,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 24374,9¦ 22540,7¦ 92,5¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦04¦505 00 00 ¦ ¦ 8,0¦ 208,0¦2600,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦10¦04¦505 05 00 ¦ ¦ 8,0¦ 208,0¦2600,0¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦10¦04¦505 05 02 ¦ ¦ 8,0¦ 208,0¦2600,0¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦505 05 02 ¦005¦ 8,0¦ 208,0¦2600,0¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦04¦520 00 00 ¦ ¦ 21801,7¦ 22332,7¦ 102,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦10¦04¦520 13 00 ¦ ¦ 21801,7¦ 20303,0¦ 93,1¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦10¦04¦520 13 13 ¦ ¦ 21801,7¦ 20303,0¦ 93,1¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦520 13 13 ¦005¦ 21801,7¦ 20303,0¦ 93,1¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦10¦04¦521 02 31 ¦ ¦ 2565,2¦ 2029,7¦ 79,1¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦10¦04¦521 02 31 ¦500¦ 2565,2¦ 2029,7¦ 79,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦ ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦10¦06¦795 00 00 ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦ñèñòåìû óïðàâëåíèÿ îáðàçîâàíèåì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦10¦06¦795 01 00 ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦"Îõðàíà çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òàìáîâà íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦10¦06¦795 01 02 ¦ ¦ 43,9¦ 43,9¦ 100,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Òàìáîâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦10¦06¦795 01 02 ¦500¦ 43,9¦ 43,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+----------+---+----------+---------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 4000624,9¦4019626,6¦ 100,5¦
L--------------------------------+--+--+----------+---+----------+---------+-------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 29.07.2009 N 1073
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁΠÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----------------------------T-----------------------T----------T----------¬
¦ Êîä ãëàâû, ãðóïïû, ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦
¦ ïîäãðóïïû, ñòàòüè è âèäà ¦ ¦áþäæåò íà ¦ çà 2008 ¦
¦ èñòî÷íèêîâ ¦ ¦ 2008 ãîä ¦ ãîä ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ ¦ 351166,7¦ 143700,0¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 406166,7¦ 198700,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 406166,7¦ 198700,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦
¦ ¦îêðóãà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -55000,0¦ -55000,0¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ¦ -55000,0¦ -55000,0¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò ¦ -150411,4¦ -42937,4¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ ¦ -¦ -¦
¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ -¦ -¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦
¦ ¦îêðóãà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ ¦ -150411,4¦ -42937,4¦
¦000 01 03 00 00 00 0000 800¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ¦ -150411,4¦ -42937,4¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ¦ 0,0¦ -47647,7¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ¦ 0,0¦-4211874,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ ¦ 0,0¦-4211874,5¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦ 0,0¦-4211874,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦ ¦-4211874,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ 0,0¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ¦ 0,0¦ 4164226,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦ 0,0¦ 4164226,8¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 0,0¦ 4164226,8¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 0,0¦ 4164226,8¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ -10080,0¦ -¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ -10080,0¦ -¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 06 04 00 04 0000 810¦Èñïîëíåíèå ¦ -10080,0¦ -¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 10080,0¦ -¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ ¦ 10080,0¦ -¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦829 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ ¦ 10080,0¦ -¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäñêîãî ¦ ¦ ¦
¦ ¦îêðóãà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦Âñåãî: ¦ ¦ 200755,3¦ 53114,9¦
L---------------------------+-----------------------+----------+-----------
Ãëàâà ãîðîäà Òàìáîâà
À.Þ.Èëüèí
Ïðèëîæåíèå 6
ê Ðåøåíèþ
Òàìáîâñêîé ãîðîäñêîé Äóìû
îò 29.07.2009 N 1073
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ - ÃÎÐÎÄ ÒÀÌÁÎÂ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ,
ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ,
ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
------------------------T---------------------------T----------T----------¬
¦Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦
¦ ñòàòüè è âèäà ¦ ¦áþäæåò íà ¦ çà 2008 ¦
¦ èñòî÷íèêîâ ¦ ¦ 2008 ãîä ¦ ãîä ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ ¦ 351166,7¦ 143700,0¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 406166,7¦ 198700,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 406166,7¦ 198700,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -55000,0¦ -55000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ¦ -55000,0¦ -55000,0¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ -150411,4¦ -42937,4¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ ¦ -¦ -¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ -¦ -¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòîì ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ ¦ -150411,4¦ -42937,4¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ¦ -150411,4¦ -42937,4¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 0,0¦ -47647,7¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠0,0¦-4211874,5¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦-4211874,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦-4211874,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦-4211874,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠0,0¦ 4164226,8¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦ 4164226,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦ 4164226,8¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦ 4164226,8¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -10080,0¦ -¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -10080,0¦ -¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ -10080,0¦ -¦
¦ ¦ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 10080,0¦ -¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 10080,0¦ -¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 10080,0¦ -¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ãîðîäñêîãî¦ ¦ ¦
¦ ¦îêðóãà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦Âñåãî: ¦ ¦ 200755,3¦ 53114,9¦
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