26 èþëÿ 2010 ãîäà N 60-ÇÎ
------------------------------------------------------------------
ÒÂÅÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2009 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì
Òâåðñêîé îáëàñòè 16 èþëÿ 2010 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü ãîäîâîé îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè çà 2009 ãîä ïî äîõîäàì â ñóììå 35518001,1 òûñ. ðóá., ïî ðàñõîäàì - â ñóììå 38218354,4 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè - â ñóììå 2700353,3 òûñ. ðóá.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò Òâåðñêîé îáëàñòè â 2009 ãîäó ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè íà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé îáëàñòíîãî áþäæåòà íà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà, â ðàçðåçå ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ îáëàñòíîãî áþäæåòà íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà, â ðàçðåçå ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ îáëàñòíîãî áþäæåòà íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â ðàçðåçå ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ îáëàñòíîãî áþäæåòà íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå Òâåðñêîé îáëàñòè íà 2009 ãîä (ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ñîöèàëüíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà) ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå Òâåðñêîé îáëàñòè íà 2009 ãîä (ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ) ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà è ðåìîíòà òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ â 2009 ãîäó, ñîôèíàíñèðóåìûõ èç ôåäåðàëüíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Òâåðñêîé îáëàñòè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé Òâåðñêîé îáëàñòè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé íà ñáàëàíñèðîâàííîñòü ìåñòíûõ áþäæåòîâ íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ïîñåëåíèé è îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî ñðåäñòâàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî èçìåíåíèþ è äîïîëíåíèþ ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ, èñïîëíåíèþ ïîëíîìî÷èé è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Òâåðñêîé îáëàñòè ïî îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
ïî ñðåäñòâàì, ïåðåäàâàåìûì ìåñòíûì áþäæåòàì íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ìåäèöèíñêèõ âûòðåçâèòåëåé ìóíèöèïàëüíûõ îáðàçîâàíèé è îòäåëîâ âíóòðåííèõ äåë çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé è ñîöèàëüíûõ âûïëàò, íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ Çàêîíà Òâåðñêîé îáëàñòè îò 03.10.2002 N 70-ÇÎ "Î ñòàòóñå ãîðîäà Òâåðè - àäìèíèñòðàòèâíîãî öåíòðà Òâåðñêîé îáëàñòè" íà 2009 ãîä ïî ìåðîïðèÿòèÿì ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî âîçíàãðàæäåíèÿ çà êëàññíîå ðóêîâîäñòâî â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ïåðå÷åíü òèïîâ êîòîðûõ îïðåäåëåí Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Òâåðñêîé îáëàñòè â ÷àñòè ôèíàíñîâîãî îáåñïå÷åíèÿ îáðàçîâàòåëüíîãî ïðîöåññà íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Òâåðñêîé îáëàñòè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ ãàðàíòèé Òâåðñêîé îáëàñòè íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ Çàêîíà Òâåðñêîé îáëàñòè îò 16.02.2009 N 7-ÇÎ "Î ñòàòóñå ãîðîäà Òâåðñêîé îáëàñòè, óäîñòîåííîãî ïî÷åòíîãî çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè "Ãîðîä âîèíñêîé ñëàâû" íà 2009 ãîä ïî ìåðîïðèÿòèÿì ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó;
ïî ñðåäñòâàì, ïåðåäàâàåìûì ìåñòíûì áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî îáðàùåíèÿì, ïîñòóïàþùèì ê äåïóòàòàì Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Òâåðñêîé îáëàñòè, íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó;
ïî ïåðå÷íþ ìåðîïðèÿòèé ïî îáðàùåíèÿì, ïîñòóïàþùèì ê äåïóòàòàì Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Òâåðñêîé îáëàñòè, íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 30 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 31 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè çà 2009 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 32 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 33 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà Òâåðñêîé îáëàñòè çà 2009 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 34 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Òâåðñêîé îáëàñòè
Ä.Â.ÇÅËÅÍÈÍ
Òâåðü
26 èþëÿ 2010 ãîäà
N 60-ÇÎ
Ïðèëîæåíèå 1
ê Çàêîíó Òâåðñêîé îáëàñòè
îò 26 èþëÿ 2010 ã. N 60-ÇÎ
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Òâåðñêîé îáëàñòè çà 2009 ãîä"
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà
Òâåðñêîé îáëàñòè íà 2009 ãîä
(òûñ. ðóá.)
----------------------------T---------------------T-----------T-----------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ Êàññîâîå ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦Çàêîíîì îá ¦èñïîëíåíèå ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå ¦ 500000,0¦ 3000000,0¦
¦ ¦(ìóíèöèïàëüíûå) ¦ ¦ ¦
¦ ¦öåííûå áóìàãè,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 01 00 00 00 0000 700¦Ðàçìåùåíèå ¦ 3000000,0¦ 3000000,0¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíûõ) ¦ ¦ ¦
¦ ¦öåííûõ áóìàã,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 01 00 00 02 0000 710¦Ðàçìåùåíèå ¦ 3000000,0¦ 3000000,0¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦öåííûõ áóìàã ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 2500000,0¦ - ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíûõ) ¦ ¦ ¦
¦ ¦öåííûõ áóìàã,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 01 00 00 02 0000 810¦Ïîãàøåíèå ¦ 2500000,0¦ - ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦öåííûõ áóìàã ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ 2500000,0¦ 2500000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦ 6300000,0¦ 6300000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 6300000,0¦ 6300000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ 3800000,0¦ 3800000,0¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì¦ 3800000,0¦ 3800000,0¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòîâ îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ 185456,0¦ 185199,5¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 1000000,0¦ 237741,5¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 1000000,0¦ 237741,5¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ 814544,0¦ 52542,0¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì¦ 814544,0¦ 52542,0¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòîâ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠2153479,6¦ -2413220,4¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòঠ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-49714384,6¦-46079172,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-49714384,6¦-46079172,8¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-49714384,6¦-46079172,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠51867864,2¦ 43665952,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 51867864,2¦ 43665952,4¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 51867864,2¦ 43665952,4¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ -45858,6¦ -571625,8¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 189054,4¦ 77536,6¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 189054,4¦ 77536,6¦
¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ -3000000,0¦ - ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ -3000000,0¦ - ¦
¦ ¦ãîñóäàðñòâåííûõ 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 ïðà⦠¦ ¦
¦ ¦òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦Èñïîëíåíèå ¦ -3000000,0¦ - ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦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 ïðà⦠¦ ¦
¦ ¦òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ -234913,0¦ -649162,4¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ¦ 915087,0¦ 461737,6¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ¦ 687,0¦ 937,6¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ¦ 914400,0¦ 460800,0¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦äðóãèì áþäæåòàì¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦èç áþäæåòà ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå ¦ 1150000,0¦ 1110900,0¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå ¦ 1150000,0¦ 1110900,0¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦äðóãèì áþäæåòàì¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦èç áþäæåòà ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè¦ 3000000,0¦ - ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 06 00 00 0000 700¦Ïðèâëå÷åíèå ïðî÷èõ¦ 3000000,0¦ - ¦
¦ ¦èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 06 00 02 0000 710¦Ïðèâëå÷åíèå ïðî÷èõ¦ 3000000,0¦ - ¦
¦ ¦èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 06 00 02 4701 710¦Âîçâðàò ñðåäñò⦠3000000,0¦ - ¦
¦ ¦þðèäè÷åñêèìè ëèöàìè ⦠¦ ¦
¦ ¦ñ÷åò èñïîëíåííûõ¦ ¦ ¦
¦ ¦ñóáúåêòîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â ñëó÷àå, åñëè¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê¦ ¦ ¦
¦ ¦ïðèíöèïàëó ëèáî¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦
¦ ¦ãàðàíòó ïðà⦠¦ ¦
¦ ¦òðåáîâàíèé ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+---------------------+-----------+-----------+
¦Èòîãî èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòঠ5293077,0¦ 2700353,3¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Òâåðñêîé îáëàñòè
îò 26 èþëÿ 2010 ã. N 60-ÇÎ
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Òâåðñêîé îáëàñòè çà 2009 ãîä"
Ïîñòóïëåíèå äîõîäîâ â îáëàñòíîé áþäæåò
Òâåðñêîé îáëàñòè â 2009 ãîäó
(òûñ. ðóá.)
---------------------------T------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦Óòâåðæäåíî¦ Êàññîâîå ¦
¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ ¦Çàêîíîì îá¦èñïîëíåíèå¦
¦ Ôåäåðàöèè ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ20313055,2¦20060399,7¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ,¦10341763,7¦12007983,3¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü¦ 4596554,7¦ 5372329,4¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü¦ 4596554,7¦ 5372329,4¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦
¦ ¦â áþäæåòû áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü¦ 4596554,7¦ 5372329,3¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü¦ - ¦ 0,1¦
¦ ¦îðãàíèçàöèé äëÿ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå¦ ¦ ¦
¦ ¦ïåðåøåäøèõ íà ñèñòåìó¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äëÿ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦
¦ ¦(åäèíûé ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦íàëîã), ïî äåÿòåëüíîñòè,¦ ¦ ¦
¦ ¦ñâÿçàííîé ñ ðåàëèçàöèåé¦ ¦ ¦
¦ ¦ïðîèçâåäåííîé èìè¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè, à òàêæå ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé ¦ ¦ ¦
¦ ¦ïðîèçâåäåííîé è¦ ¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦ñîáñòâåííîé ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦ 5745209,0¦ 6635653,9¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû¦ 72153,8¦ 80041,4¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû¦ - ¦ 24,4¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû¦ 5647531,6¦ 6518540,5¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû¦ 5576690,0¦ 6472038,3¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû¦ 70841,6¦ 46502,2¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû¦ 21203,2¦ 29342,3¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû¦ 4294,0¦ 7461,4¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå âûèãðûøåé è ïðèçî⦠¦ ¦
¦ ¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦
¦ ¦èãðàõ è äðóãèõ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦
¦ ¦óñëóã, ïðîöåíòíûõ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì ⦠¦ ¦
¦ ¦áàíêàõ, â âèäå¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû¦ 26,4¦ 240,8¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦
¦ ¦òàêæå ñ äîõîäî⦠¦ ¦
¦ ¦ó÷ðåäèòåëåé ¦ ¦ ¦
¦ ¦äîâåðèòåëüíîãî ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦
¦ ¦2007 ãîäà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 01 02060 01 0000 110¦Íàëîã íà äîõîäû¦ - ¦ 3,1¦
¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â îòíîøåíèè¦ ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ¦ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè,¦ ¦ ¦
¦ ¦óñòàíîâëåííûå ⦠¦ ¦
¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè¦ ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ¦ 4368285,0¦ 3636704,9¦
¦ ¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦ ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦ 4368285,0¦ 3636704,9¦
¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé¦ 97578,0¦ 39828,8¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ (⦠¦ ¦
¦ ¦òîì ÷èñëå ýòèëîâûé¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé¦ 97578,0¦ 39828,8¦
¦ ¦(â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02020 01 0000 110¦Àêöèçû íঠ- ¦ 503,4¦
¦ ¦ñïèðòîñîäåðæàùóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02090 01 0000 110¦Àêöèçû íà âèíà,¦ 25979,0¦ 18640,7¦
¦ ¦ïðîèçâîäèìûå íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî,¦ 143022,0¦ 127758,9¦
¦ ¦ïðîèçâîäèìîå íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 112462,0¦ 62805,8¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 7955,0¦ 7068,3¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 1441340,0¦ 1244850,8¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦äî 9 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçî⦠360413,0¦ 341508,9¦
¦ ¦íà äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçî⦠22868,0¦ 13681,2¦
¦ ¦íà ìîòîðíûå ìàñëà äëÿ¦ ¦ ¦
¦ ¦äèçåëüíûõ è (èëè)¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçî⦠1125872,0¦ 1160522,7¦
¦ ¦íà àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçî⦠52555,0¦ 22611,3¦
¦ ¦íà ïðÿìîãîííûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçî⦠12466,0¦ 11565,0¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçî⦠965775,0¦ 585359,1¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ 685647,0¦ 682766,5¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè¦ 682913,0¦ 681042,7¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 401725,0¦ 524992,1¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 281188,0¦ 156050,6¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íঠ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ¦ 2734,0¦ 1723,8¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3550292,0¦ 3434176,1¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 2856283,0¦ 2801499,7¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 2713469,0¦ 2694981,3¦
¦ ¦îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó¦ ¦ ¦
¦ ¦â Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 142814,0¦ 106518,4¦
¦ ¦îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó ⦠¦ ¦
¦ ¦Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 554186,0¦ 542908,4¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 188657,0¦ 171328,9¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 365529,0¦ 371579,5¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 139823,0¦ 89768,0¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È¦ 33801,0¦ 25307,8¦
¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ¦ ¦ ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 30973,0¦ 21032,4¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 29440,0¦ 19911,9¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ 1533,0¦ 1120,5¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå¦ 2828,0¦ 4275,4¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðঠ¦ ¦
¦ ¦è çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå¦ 2798,0¦ 4264,1¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðঠ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå¦ 30,0¦ 11,3¦
¦ ¦îáúåêòàìè âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦
¦ ¦(ïî âíóòðåííèì âîäíûì¦ ¦ ¦
¦ ¦îáúåêòàì) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 310,7¦ 340,4¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ- ¦ -1,1¦
¦ ¦ïî äåëàì,¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ- ¦ -1,1¦
¦ ¦ïî äåëàì,¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ310,7¦ 341,5¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ18,2¦ 17,3¦
¦ ¦çà ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ123,6¦ 141,6¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòî⦠¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ- ¦ 1,0¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦îòäåëåíèé ïîëèòè÷åñêîé¦ ¦ ¦
¦ ¦ïàðòèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ112,5¦ 85,1¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ñðåäñò⦠¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè,¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íঠ¦ ¦
¦ ¦òåððèòîðèè ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦ ¦òàêæå çà âûäà÷ó¦ ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâঠ¦ ¦
¦ ¦î òàêîé ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ56,4¦ 96,5¦
¦ ¦çà âûäà÷ó ñïåöèàëüíîãî¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå¦ ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦
¦ ¦ãðóçîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ56,4¦ 96,5¦
¦ ¦çà âûäà÷ó îðãàíîì¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå¦ ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ - ¦ 18077,0¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü¦ - ¦ -5132,1¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü¦ - ¦ -1746,6¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü¦ - ¦ -3385,5¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 02000 01 0000 110¦Àêöèçû ¦ - ¦ -0,6¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå¦ - ¦ -0,6¦
¦ ¦èçäåëèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ - ¦ 336,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ - ¦ 44,6¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ - ¦ 45,2¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó¦ - ¦ 45,2¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó¦ - ¦ -0,6¦
¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ - ¦ -15,4¦
¦ ¦íåäðàìè â öåëÿõ, íå¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03030 05 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ - ¦ -15,4¦
¦ ¦íåäðàìè â öåëÿõ, íå¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íঠ- ¦ 306,8¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íঠ- ¦ 306,8¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦
¦ ¦áàçû, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ¦ ¦ ¦
¦ ¦ïðè äîáû÷å¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä,¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ - ¦ 21242,4¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ - ¦ 17599,1¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöå⦠- ¦ -300,8¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ - ¦ 3846,1¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ - ¦ 98,0¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦ - ¦ 1631,3¦
¦ ¦(ïî îòìåíåííûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ - ¦ 642,0¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 06020 02 0000 110¦Ñáîð íà íóæäû¦ - ¦ 991,9¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ - ¦ -2,6¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 180508,3¦ 255827,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3625,8¦ 13715,4¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè èëè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 3625,8¦ 13715,4¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 3673,1¦ 24329,6¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 3673,1¦ 24329,6¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠130054,6¦ 167299,6¦
¦ ¦âèäå àðåíäíîé ëèáî èíîé¦ ¦ ¦
¦ ¦ïëàòû çà ïåðåäà÷ó ⦠¦ ¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠75567,7¦ 113635,2¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦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 ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠75567,7¦ 113635,2¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è¦ ¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠3886,2¦ 10860,7¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦çåìëè ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦à òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠3886,2¦ 10860,7¦
¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 50600,7¦ 42803,7¦
¦ ¦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) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 50600,7¦ 42803,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 2627,6¦ 9049,9¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 2627,6¦ 9049,9¦
¦ ¦÷àñòè ïðèáûëè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 2627,6¦ 9049,9¦
¦ ¦÷àñòè ïðèáûëè,¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 08000 00 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò¦ 1050,0¦ 1640,3¦
¦ ¦ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦äîâåðèòåëüíîå óïðàâëåíèå¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 08020 02 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò¦ 1050,0¦ 1640,3¦
¦ ¦ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦äîâåðèòåëüíîå óïðàâëåíèå¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 39477,2¦ 39792,7¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 23787,5¦ 16852,9¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 23787,5¦ 16852,9¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 15689,7¦ 22939,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 15689,7¦ 22939,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 392071,2¦ 105328,4¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 34158,0¦ 36161,7¦
¦ ¦âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 9545,8¦ 3110,4¦
¦ ¦íåäðàìè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çঠ9000,0¦ 2330,0¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çঠ9000,0¦ 2330,0¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèõ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ- ¦ 3,1¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 250,0¦ 335,0¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ýêñïåðòèçû çàïàñî⦠¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè¦ ¦ ¦
¦ ¦î ïðåäîñòàâëÿåìûõ ⦠¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ¦ ¦ ¦
¦ ¦íåäð ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 250,0¦ 335,0¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ýêñïåðòèçû çàïàñî⦠¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè¦ ¦ ¦
¦ ¦î ïðåäîñòàâëÿåìûõ ⦠¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ¦ ¦ ¦
¦ ¦íåäð ïî ó÷àñòêàì íåäð,¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ, èñïîëüçóåìûì¦ ¦ ¦
¦ ¦äëÿ öåëåé ñòðîèòåëüñòâঠ¦ ¦
¦ ¦è ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ¦ ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè¦ 295,8¦ 442,3¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè¦ 295,8¦ 442,3¦
¦ ¦ïîëüçîâàíèè íåäðàìè ïî¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð,¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå¦ 348367,4¦ 66056,3¦
¦ ¦ëåñîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå¦ 321722,3¦ 47522,2¦
¦ ¦ëåñîâ â ÷àñòè,¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû¦ ¦ ¦
¦ ¦ïî äîãîâîðó êóïëè-¦ ¦ ¦
¦ ¦ïðîäàæè ëåñíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå¦ 282321,5¦ 31040,1¦
¦ ¦ëåñîâ â ÷àñòè,¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó¦ ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå¦ 39400,8¦ 16482,1¦
¦ ¦ëåñîâ â ÷àñòè,¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-¦ 26645,1¦ 18534,1¦
¦ ¦ïðîäàæè ëåñíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé äëÿ¦ ¦ ¦
¦ ¦ñîáñòâåííûõ íóæä ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈߦ 83739,1¦ 99176,4¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 10750,0¦ 12492,0¦
+--------------------------+------------------------+----------+----------+
¦000 1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé¦ 10750,0¦ 12492,0¦
¦ ¦íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 10750,0¦ 12492,0¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò¦ 72989,1¦ 86684,4¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò¦ 72989,1¦ 86684,4¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 664619,6¦ 65691,8¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 511790,4¦ 16819,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 511790,4¦ 16038,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 511790,4¦ 16038,6¦
¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ - ¦ 781,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ - ¦ 755,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ - ¦ 26,0¦
¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 152829,2¦ 48871,9¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 9652,9¦ 30549,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 9652,9¦ 30549,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è¦ ¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 143176,3¦ 18322,3¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè¦ 143176,3¦ 18322,3¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆȦ 1051,8¦ 3309,2¦
¦ ¦È ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 1051,8¦ 3309,2¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 1051,8¦ 3309,2¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,¦ 10965,8¦ 11371,9¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ - ¦ 1,9¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ - ¦ 1,9¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé¦ ¦ ¦
¦ ¦129.2 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 230,6¦ 48,7¦
¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 230,6¦ 48,7¦
¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ - ¦ 400,4¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ - ¦ 400,4¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 72,0¦ 189,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 3100,0¦ 4989,4¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì,¦ - ¦ 235,9¦
¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦
¦ ¦íåçàêîííî èëè íå ïî¦ ¦ ¦
¦ ¦öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦
¦ ¦òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì,¦ - ¦ 235,9¦
¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦
¦ ¦íåçàêîííî èëè íå ïî¦ ¦ ¦
¦ ¦öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦
¦ ¦òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ - ¦ 140,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò,¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ - ¦ 140,0¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò,¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 7563,2¦ 5366,6¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 7563,2¦ 5366,6¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛŦ - ¦ -305678,6¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ¦ - ¦ -314484,7¦
+--------------------------+------------------------+----------+----------+
¦000 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ¦ - ¦ -314484,7¦
¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ - ¦ 8806,1¦
¦ ¦äîõîäû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ - ¦ 8806,1¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΦ - ¦ 42103,6¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦
¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦ ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 18 02000 02 0000 000¦Äîõîäû áþäæåòî⦠- ¦ 42103,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 18 02030 02 0000 151¦Äîõîäû áþäæåòî⦠- ¦ 17448,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 18 02040 02 0000 151¦Äîõîäû áþäæåòî⦠- ¦ 23328,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 18 02050 02 0000 151¦Äîõîäû áþäæåòî⦠- ¦ 1293,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 18 02060 02 0000 180¦Äîõîäû áþäæåòî⦠- ¦ 33,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦ ¦
¦ ¦íåáþäæåòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΦ - ¦ -22086,5¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦ ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêî⦠- ¦ -22086,5¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦14191003,8¦14668186,2¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦12048998,8¦12227108,8¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì¦ 4392038,4¦ 4442544,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì¦ 2976387,4¦ 2976387,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 01002 02 0000 151¦Äîòàöèè áþäæåòàì¦ - ¦ 50506,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì¦ 1230395,0¦ 1230395,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 01007 02 0000 151¦Äîòàöèè áþäæåòàì¦ 185256,0¦ 185256,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå äîòàöèé¦ ¦ ¦
¦ ¦áþäæåòàì çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 4568024,2¦ 4741265,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 315859,0¦ 315859,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02002 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ - ¦ 147515,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 9590,0¦ 9590,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 156223,1¦ 205731,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 36045,5¦ 36045,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 203694,0¦ 203694,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî è¦ ¦ ¦
¦ ¦ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 11032,8¦ 11556,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02014 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 17311,9¦ 14661,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è¦ ¦ ¦
¦ ¦êîíîïëè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 21500,0¦ 21500,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, è áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 83663,1¦ 83663,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 85700,0¦ 72361,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦ ¦(êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦
¦ ¦õîçÿéñòâ è¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦
¦ ¦èõ îðãàíèçàöèîííî-¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé ¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 -¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê äî¦ ¦ ¦
¦ ¦1 ãîäà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 69588,5¦ 69588,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦
¦ ¦è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 96694,5¦ 97954,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 84000,0¦ 84000,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 65278,0¦ 57570,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ïëåìåííîãî ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 208158,0¦ 208158,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02042 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 139619,0¦ 139619,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìå𦠦 ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02044 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 149796,2¦ 126173,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè¦ ¦ ¦
¦ ¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02046 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 369,5¦ 620,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ïðîãðàììîé¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ, âêëþ÷åííîé¦ ¦ ¦
¦ ¦â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦Ôåäåðàöèþ ¦ ¦ ¦
¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 4269,3¦ 7253,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦
¦ ¦îïåêîé ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02050 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 147675,2¦ 147675,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîäãîòîâêó¦ ¦ ¦
¦ ¦ðàáî÷èõ êàäðîâ è¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ñîâðåìåííîãî ó÷åáíî-¦ ¦ ¦
¦ ¦ëàáîðàòîðíîãî è ó÷åáíî-¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 390818,7¦ 282068,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 408600,0¦ 400733,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦
¦ ¦èõ îðãàíèçàöèîííî-¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2004 -¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦
¦ ¦äî 10 ëåò ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 9045,0¦ 11589,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ãðàæäàíàì, âåäóùèì¦ ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå¦ ¦ ¦
¦ ¦õîçÿéñòâî, ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 -¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 8400,0¦ 8400,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 4491,0¦ 4491,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 626300,0¦ 626300,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02078 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 150000,0¦ 230000,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦
¦ ¦èíâåñòèöèè äëÿ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 19493,5¦ 19493,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 37571,0¦ 39737,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 60000,0¦ 60000,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ - ¦ 9034,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ¦ ¦ ¦
¦ ¦çëîêà÷åñòâåííûìè ¦ ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ¦ ¦ ¦
¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé¦ ¦ ¦
¦ ¦è ðîäñòâåííûõ èì òêàíåé,¦ ¦ ¦
¦ ¦ãåìîôèëèåé, ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ¦ ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦
¦ ¦áîëåçíüþ Ãîøå,¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, ঠ¦ ¦
¦ ¦òàêæå ïîñëå¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 210390,8¦ 210390,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦
¦ ¦îêàçûâàåìîé âðà÷àìè-¦ ¦ ¦
¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè¦ ¦ ¦
¦ ¦îáùåé ïðàêòèêè¦ ¦ ¦
¦ ¦(ñåìåéíûìè âðà÷àìè),¦ ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-¦ ¦ ¦
¦ ¦òåðàïåâòîâ ó÷àñòêîâûõ,¦ ¦ ¦
¦ ¦âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûõ¦ ¦ ¦
¦ ¦âðà÷åé) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02098 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 80444,0¦ 106385,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 378423,4¦ 394937,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦
¦ ¦òðóäà ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 198350,6¦ 195622,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 1079,8¦ 633,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíঠ¦ ¦
¦ ¦ïîäãîòîâêè ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðî⦠¦ ¦
¦ ¦äëÿ îðãàíèçàöèé¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 19960,9¦ 19960,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ¦ ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 44675,0¦ 44675,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦ ¦
¦ ¦ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 3742,3¦ 3742,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà çàêóïêó¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, â öåëÿõ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî¦ ¦ ¦
¦ ¦îáðàçà æèçíè, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 02999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 10170,6¦ 12278,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 2458935,4¦ 2425844,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 906953,7¦ 906953,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 45187,1¦ 47098,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 45388,5¦ 46481,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêàìè "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 298,7¦ 298,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îðãàíèçàöèþ, ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 317,4¦ 317,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦
¦ ¦îõîòû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 260,6¦ -¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîñòàâëåíèå¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 93,9¦ 93,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 12,0¦ 12,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì¦ ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 244,0¦ 244,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòû¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦
¦ ¦äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 28252,8¦ 28252,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 224409,8¦ 224409,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 40132,7¦ 40132,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 10822,8¦ 10822,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦
¦ ¦ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé,¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 587790,1¦ 534790,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 120,2¦ 120,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 5774,5¦ 5774,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó,¦ ¦ ¦
¦ ¦âûäà÷å ëèöåíçèé è¦ ¦ ¦
¦ ¦ðàçðåøåíèé â îáëàñòè¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦
¦ ¦îõîòû, è ñðåäû èõ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 11345,5¦ 9005,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦
¦ ¦áåðåìåííîé æåíå¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó, ঠ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêঠ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 2147,5¦ 2093,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè¦ ¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 7903,9¦ 7903,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâঠ¦ ¦
¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦àêêðåäèòàöèè ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 228435,8¦ 247904,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ãðàæäàí ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦
¦ ¦à òàêæå¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî¦ ¦ ¦
¦ ¦ïèòàíèÿ äëÿ äåòåé-¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 293374,8¦ 293374,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäঠ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦
¦ ¦ãîäà N 714 "Îᦠ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 19600,8¦ 19600,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò¦ ¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäঠ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè¦ 68,3¦ 159,2¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå¦ 619400,8¦ 605154,9¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7568,9¦ 10591,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦äåïóòàòîâ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦
¦ ¦èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1273,7¦ 1510,2¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦
¦ ¦è èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 145755,4¦ 145755,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 22034,2¦ 22034,2¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦íà òåððèòîðèè¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04010 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 54305,0¦ 54305,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦
¦ ¦ãðàæäàí èç çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 208861,7¦ 191853,8¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 88329,3¦ 88329,3¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04018 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 28695,1¦ 28695,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå è¦ ¦ ¦
¦ ¦ïîääåðæêó ñîöèàëüíîé è¦ ¦ ¦
¦ ¦èíæåíåðíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04021 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 39077,5¦ 38580,2¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé ¦ ¦ ¦
¦ ¦êîìïåíñàöèè îòäåëüíûì¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
¦ ¦âìåñòî ïîëó÷åíèÿ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 23500,0¦ 23500,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 10600,0¦ 12300,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 10600,0¦ 12300,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 2142005,0¦ 2441077,4¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ¦ 2142005,0¦ 2441077,4¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦êîðïîðàöèé ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ¦ 2142005,0¦ 2441077,4¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ¦ 2142005,0¦ 2441077,4¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ¦ 1310180,2¦ 1309337,6¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦ ¦íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ¦ 507052,6¦ 507052,5¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦ ¦íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ¦ 324772,2¦ 624687,3¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦ ¦íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà ñ ó÷åòîì¦ ¦ ¦
¦ ¦íåîáõîäèìîñòè ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ¦ 806184,2¦ 789415,2¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΦ 780102,4¦ 770551,5¦
¦ ¦È ÓÑËÓà ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ óñëó㦠746623,4¦ 737149,1¦
+--------------------------+------------------------+----------+----------+
¦000 3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëó㦠746623,4¦ 737149,1¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 02 02000 00 0000 400¦Äîõîäû îò ðåàëèçàöèè¦ 33479,0¦ 33402,4¦
¦ ¦àêòèâîâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 02 02040 00 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 33479,0¦ 33402,4¦
¦ ¦àêòèâîâ (â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 33479,0¦ 33402,4¦
¦ ¦àêòèâîâ, îñóùåñòâëÿåìîé¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 26081,8¦ 18863,7¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 02000 00 0000 180¦Ïîñòóïëåíèÿ îò¦ - ¦ 112,2¦
¦ ¦âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò¦ - ¦ 112,2¦
¦ ¦âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 03000 00 0000 180¦Ãðàíòû, ïðåìèè,¦ 22811,4¦ 2972,1¦
¦ ¦äîáðîâîëüíûå ¦ ¦ ¦
¦ ¦ïîæåðòâîâàíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè,¦ 22811,4¦ 2972,1¦
¦ ¦äîáðîâîëüíûå ¦ ¦ ¦
¦ ¦ïîæåðòâîâàíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 05000 00 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ - ¦ 60,0¦
¦ ¦óñëóã ïî ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè æåíùèíàì â ïåðèîä¦ ¦ ¦
¦ ¦áåðåìåííîñòè, ðîäîâ è ⦠¦ ¦
¦ ¦ïîñëåðîäîâîì ïåðèîäå ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 05020 02 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 60,0¦
¦ ¦óñëóã ïî ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè æåíùèíàì â ïåðèîä¦ ¦ ¦
¦ ¦áåðåìåííîñòè, ðîäîâ è ⦠¦ ¦
¦ ¦ïîñëåðîäîâîì ïåðèîäå,¦ ¦ ¦
¦ ¦îêàçûâàåìûõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 99000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 3270,4¦ 15719,4¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦000 3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 3270,4¦ 15719,4¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦35310243,2¦35518001,1¦
L--------------------------+------------------------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Òâåðñêîé îáëàñòè
îò 26 èþëÿ 2010 ã. N 60-ÇÎ
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Òâåðñêîé îáëàñòè çà 2009 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
-----T---------------------------------------------T----------T----------¬
¦ ÐÏ ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Êàññîâîå ¦
¦ ¦ ¦Çàêîíîì îá¦èñïîëíåíèå¦
¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
+----+---------------------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦40603320,2¦38218354,4¦
+----+---------------------------------------------+----------+----------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3137064,9¦ 2243911,9¦
+----+---------------------------------------------+----------+----------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ2288,1¦ 1977,8¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 192574,0¦ 189459,1¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 319789,8¦ 295960,8¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 138534,0¦ 132894,3¦
+----+---------------------------------------------+----------+----------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 202975,1¦ 194242,4¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìî⦠81565,0¦ 80041,5¦
+----+---------------------------------------------+----------+----------+
¦0111¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 1257827,8¦ 705381,5¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0112¦Ðåçåðâíûå ôîíäû ¦ 15000,0¦ -¦
+----+---------------------------------------------+----------+----------+
¦0114¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 926511,1¦ 643954,5¦
+----+---------------------------------------------+----------+----------+
¦0200¦Íàöèîíàëüíàÿ îáîðîíà ¦ 50,0¦ 50,0¦
+----+---------------------------------------------+----------+----------+
¦0204¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 50,0¦ 50,0¦
+----+---------------------------------------------+----------+----------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 1351692,9¦ 1286923,5¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 868840,1¦ 811824,5¦
+----+---------------------------------------------+----------+----------+
¦0309¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦ 2637,0¦ 2482,2¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0310¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 448622,5¦ 446523,0¦
+----+---------------------------------------------+----------+----------+
¦0311¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 1456,3¦ 349,5¦
+----+---------------------------------------------+----------+----------+
¦0314¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 30137,0¦ 25744,3¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5821022,7¦ 5536969,1¦
+----+---------------------------------------------+----------+----------+
¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 605246,0¦ 608620,0¦
+----+---------------------------------------------+----------+----------+
¦0404¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 1300,0¦ 1300,0¦
+----+---------------------------------------------+----------+----------+
¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1847990,9¦ 1781363,5¦
+----+---------------------------------------------+----------+----------+
¦0406¦Âîäíîå õîçÿéñòâî ¦ 43560,5¦ 31632,5¦
+----+---------------------------------------------+----------+----------+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 471014,8¦ 439809,7¦
+----+---------------------------------------------+----------+----------+
¦0408¦Òðàíñïîðò ¦ 361157,0¦ 314632,5¦
+----+---------------------------------------------+----------+----------+
¦0409¦Äîðîæíîå õîçÿéñòâî ¦ 2033752,6¦ 1947770,4¦
+----+---------------------------------------------+----------+----------+
¦0410¦Ñâÿçü è èíôîðìàòèêà ¦ 8400,0¦ 6117,6¦
+----+---------------------------------------------+----------+----------+
¦0411¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ 8620,0¦ 5957,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0412¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 439980,9¦ 399765,9¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1470030,4¦ 1408792,6¦
+----+---------------------------------------------+----------+----------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 1041970,0¦ 1005903,1¦
+----+---------------------------------------------+----------+----------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 302944,3¦ 285000,0¦
+----+---------------------------------------------+----------+----------+
¦0504¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ 1000,0¦ 999,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0505¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 124116,1¦ 116890,5¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 227322,4¦ 189717,3¦
+----+---------------------------------------------+----------+----------+
¦0603¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦ 10280,7¦ 9676,6¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0605¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 217041,7¦ 180040,7¦
¦ ¦ñðåäû ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0700¦Îáðàçîâàíèå ¦ 2485699,8¦ 2360429,0¦
+----+---------------------------------------------+----------+----------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 926456,4¦ 923107,5¦
+----+---------------------------------------------+----------+----------+
¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 836135,9¦ 759139,5¦
+----+---------------------------------------------+----------+----------+
¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 319609,9¦ 313166,7¦
+----+---------------------------------------------+----------+----------+
¦0705¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦ 79270,2¦ 74298,2¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 65384,5¦ 64173,0¦
+----+---------------------------------------------+----------+----------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 258842,9¦ 226544,1¦
+----+---------------------------------------------+----------+----------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦ 807690,8¦ 761180,9¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0801¦Êóëüòóðà ¦ 606135,9¦ 571158,4¦
+----+---------------------------------------------+----------+----------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 55077,8¦ 51951,6¦
+----+---------------------------------------------+----------+----------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 146477,1¦ 138070,9¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0900¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4824332,3¦ 4675573,2¦
+----+---------------------------------------------+----------+----------+
¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 3175043,1¦ 3122361,9¦
+----+---------------------------------------------+----------+----------+
¦0902¦Àìáóëàòîðíàÿ ïîìîùü ¦ 283568,5¦ 279321,2¦
+----+---------------------------------------------+----------+----------+
¦0903¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ¦ 26503,7¦ 25992,3¦
¦ ¦òèïîâ ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 15977,6¦ 15891,9¦
+----+---------------------------------------------+----------+----------+
¦0905¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 151398,2¦ 150367,7¦
+----+---------------------------------------------+----------+----------+
¦0906¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è¦ 34730,5¦ 34356,7¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è åå¦ ¦ ¦
¦ ¦êîìïîíåíòîâ ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 627410,7¦ 612724,6¦
+----+---------------------------------------------+----------+----------+
¦0910¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 509700,0¦ 434556,9¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7270393,8¦ 6932986,1¦
+----+---------------------------------------------+----------+----------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 59421,2¦ 58182,4¦
+----+---------------------------------------------+----------+----------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1269828,4¦ 1245842,8¦
+----+---------------------------------------------+----------+----------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5235970,5¦ 4939074,0¦
+----+---------------------------------------------+----------+----------+
¦1004¦Îõðàíà ñåìüè è äåòñòâà ¦ 419246,8¦ 410192,4¦
+----+---------------------------------------------+----------+----------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 285926,9¦ 279694,5¦
+----+---------------------------------------------+----------+----------+
¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦13208020,2¦12821820,8¦
+----+---------------------------------------------+----------+----------+
¦1101¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1812423,2¦ 1862929,1¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦1102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 5589002,1¦ 5281798,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦1103¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 406053,2¦ 335042,2¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----+---------------------------------------------+----------+----------+
¦1104¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3302597,3¦ 3264962,9¦
+----+---------------------------------------------+----------+----------+
¦1105¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 2097944,4¦ 2077088,6¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
L----+---------------------------------------------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Òâåðñêîé îáëàñòè
îò 26 èþëÿ 2010 ã. N 60-ÇÎ
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Òâåðñêîé îáëàñòè çà 2009 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2009 ÃÎÄ
(òûñ. ðóá.)
----T----T-------T---T------------------------------T----------T----------¬
¦ÏÏϦ ÐÏ ¦ ÊÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì îá¦èñïîëíåíèå¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦40603320,2¦38218354,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒȦ 578758,1¦ 482720,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 566060,5¦ 470145,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 2288,1¦ 1977,8¦
¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0102¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠2288,1¦ 1977,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0102¦0020100¦ ¦Âûñøåå äîëæíîñòíîå ëèöî¦ 2288,1¦ 1977,8¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0102¦0020100¦012¦Âûïîëíåíèå ôóíêöèé¦ 2288,1¦ 1977,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ319789,8¦ 295960,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0104¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠319789,8¦ 295960,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0104¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 297735,6¦ 281002,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0104¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 297735,6¦ 281002,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0104¦0020600¦ ¦Âûñøåå äîëæíîñòíîå ëèöî¦ 22054,2¦ 14958,5¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0104¦0020600¦012¦Âûïîëíåíèå ôóíêöèé¦ 22054,2¦ 14958,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 243982,6¦ 172206,6¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠31413,0¦ 11615,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0011000¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 7572,3¦ 10563,6¦
¦ ¦ ¦ ¦ ¦è èõ ïîìîùíèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0011000¦012¦Âûïîëíåíèå ôóíêöèé¦ 7572,3¦ 10563,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0011200¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 340,7¦ 446,2¦
¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0011200¦012¦Âûïîëíåíèå ôóíêöèé¦ 340,7¦ 446,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0011300¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ¦ 23500,0¦ 606,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0011300¦012¦Âûïîëíåíèå ôóíêöèé¦ 23500,0¦ 606,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠176015,3¦ 127111,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 166665,3¦ 123113,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 166665,3¦ 123113,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0021300¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ¦ 9350,0¦ 3998,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0021300¦012¦Âûïîëíåíèå ôóíêöèé¦ 9350,0¦ 3998,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 14055,0¦ 13127,7¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100005¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 13278,0¦ 12956,1¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100005¦012¦Âûïîëíåíèå ôóíêöèé¦ 13278,0¦ 12956,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100014¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ 700,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âçàèìîäåéñòâèþ ñ Ñîâåòîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100014¦012¦Âûïîëíåíèå ôóíêöèé¦ 700,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100016¦ ¦Ðàñõîäû íà óïëàòó ÷ëåíñêèõ¦ 77,0¦ 72,0¦
¦ ¦ ¦ ¦ ¦âçíîñîâ â Ñîþç òåððèòîðèé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé àòîìíîé ýíåðãåòèêè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦0100016¦012¦Âûïîëíåíèå ôóíêöèé¦ 77,0¦ 72,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 2000,0¦ 1220,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦1004400¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ2000,0¦ 1220,0¦
¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû)" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦1004400¦059¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2000,0¦ 1220,0¦
¦ ¦ ¦ ¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 20499,3¦ 19132,0¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦8000400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20499,3¦ 19132,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0114¦8000400¦012¦Âûïîëíåíèå ôóíêöèé¦ 20499,3¦ 19132,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 8697,6¦ 8673,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 8697,6¦ 8673,1¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0705¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 8697,6¦ 8673,1¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0705¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 8697,6¦ 8673,1¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0705¦4297800¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 5000,0¦ 5000,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0705¦4297800¦012¦Âûïîëíåíèå ôóíêöèé¦ 3697,6¦ 3673,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 4000,0¦ 3901,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0801¦ ¦ ¦Êóëüòóðà ¦ 4000,0¦ 3901,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0801¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 4000,0¦ 3901,9¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0801¦0100011¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 4000,0¦ 3901,9¦
¦ ¦ ¦ ¦ ¦ïðàçäíèêîâ "Äåíü ãîðîäà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦001¦0801¦0100011¦012¦Âûïîëíåíèå ôóíêöèé¦ 4000,0¦ 3901,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦ ¦ ¦ ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈŦ 193507,0¦ 190470,1¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 193507,0¦ 190470,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 192574,0¦ 189459,1¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠192574,0¦ 189459,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 162365,6¦ 161663,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 162365,6¦ 161663,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0020900¦ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ 2780,9¦ 2300,8¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0020900¦012¦Âûïîëíåíèå ôóíêöèé¦ 2780,9¦ 2300,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0021000¦ ¦Äåïóòàòû (÷ëåíû)¦ 27427,5¦ 25494,9¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0103¦0021000¦012¦Âûïîëíåíèå ôóíêöèé¦ 27427,5¦ 25494,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 933,0¦ 1011,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0114¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠933,0¦ 1011,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0114¦0011200¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 933,0¦ 1011,0¦
¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦002¦0114¦0011200¦012¦Âûïîëíåíèå ôóíêöèé¦ 933,0¦ 1011,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦ ¦ ¦ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ¦ 35511,9¦ 33758,4¦
¦ ¦ ¦ ¦ ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÃÎ ÑÎÁÐÀÍÈߦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 35511,9¦ 33758,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 35511,9¦ 33758,4¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0106¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠35511,9¦ 33758,4¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0106¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 32883,4¦ 31212,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0106¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 32883,4¦ 31212,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0106¦0022400¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-¦ 2628,5¦ 2545,9¦
¦ ¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû ñóáúåêòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦003¦0106¦0022400¦012¦Âûïîëíåíèå ôóíêöèé¦ 2628,5¦ 2545,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦ ¦ ¦ ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈߦ 81565,0¦ 80041,5¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 81565,0¦ 80041,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠81565,0¦ 80041,5¦
¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠72301,0¦ 70822,2¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 37911,0¦ 36572,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 37911,0¦ 36572,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0021500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 30976,0¦ 30537,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0021500¦012¦Âûïîëíåíèå ôóíêöèé¦ 30976,0¦ 30537,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0022000¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 3414,0¦ 3712,3¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0022000¦012¦Âûïîëíåíèå ôóíêöèé¦ 3414,0¦ 3712,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 9264,0¦ 9219,3¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0200001¦ ¦Ïðîâåäåíèå âûáîðîâ ⦠8492,0¦ 8449,0¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0200001¦012¦Âûïîëíåíèå ôóíêöèé¦ 8492,0¦ 8449,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0200400¦ ¦Ãîñóäàðñòâåííàÿ ¦ 772,0¦ 770,3¦
¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦
¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦004¦0107¦0200400¦012¦Âûïîëíåíèå ôóíêöèé¦ 772,0¦ 770,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 61592,1¦ 58419,9¦
¦ ¦ ¦ ¦ ¦ÇÀÊÀÇÀ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 61592,1¦ 58419,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 61592,1¦ 58419,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠24535,3¦ 23747,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 24535,3¦ 23747,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 24535,3¦ 23747,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 32556,8¦ 30671,5¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0900200¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 17945,3¦ 16961,0¦
¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0900200¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 17945,3¦ 16961,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0909900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14611,5¦ 13710,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0909900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 14611,5¦ 13710,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 4500,0¦ 4000,6¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠4500,0¦ 4000,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0920352¦ ¦Ðàçìåùåíèå çàêàçîâ íà ïîñòàâêè¦ 4500,0¦ 4000,6¦
¦ ¦ ¦ ¦ ¦òîâàðîâ, îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦005¦0114¦0920352¦012¦Âûïîëíåíèå ôóíêöèé¦ 4500,0¦ 4000,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-¦ 3553165,4¦ 3389501,0¦
¦ ¦ ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ È ÃÀÇÎÂÎÃΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 1332056,5¦ 1288042,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 1041970,0¦ 1005903,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1041970,0¦ 1005903,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980100¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 640058,9¦ 624687,3¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980103¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 640058,9¦ 624687,3¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980103¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 640058,9¦ 624687,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 401911,1¦ 381215,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980203¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 152891,8¦ 151697,3¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980203¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 152891,8¦ 151697,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980204¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 249019,3¦ 229518,5¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó ïëîùàäè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëîùàäü îòñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0501¦0980204¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 249019,3¦ 229518,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 260884,8¦ 254191,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦0500000¦ ¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî¦ 6215,8¦ 2807,1¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ðåçåðâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦0500200¦ ¦Îáåñïå÷åíèå ìàòåðèàëüíîãî¦ 6215,8¦ 2807,1¦
¦ ¦ ¦ ¦ ¦ðåçåðâà îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦0500201¦ ¦Ðåçåðâ ìàòåðèàëüíî-òåõíè÷åñêèõ¦ 2000,0¦ 1955,1¦
¦ ¦ ¦ ¦ ¦ðåñóðñîâ äëÿ îïåðàòèâíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòðàíåíèÿ íåèñïðàâíîñòåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèé íà îáúåêòàõ æèëèùíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦0500201¦012¦Âûïîëíåíèå ôóíêöèé¦ 2000,0¦ 1955,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦0500202¦ ¦Ðåçåðâ òîïëèâà ¦ 4215,8¦ 852,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦0500202¦012¦Âûïîëíåíèå ôóíêöèé¦ 4215,8¦ 852,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 254669,0¦ 251384,6¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦3510200¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠254669,0¦ 251384,6¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0502¦3510200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 254669,0¦ 251384,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 29201,7¦ 27947,3¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0505¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠29201,7¦ 27947,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0505¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29000,7¦ 27749,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0505¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 29000,7¦ 27749,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0505¦0023000¦ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ¦ 201,0¦ 197,8¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦0505¦0023000¦012¦Âûïîëíåíèå ôóíêöèé¦ 201,0¦ 197,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9159,0¦ 8553,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 9159,0¦ 8553,1¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1003¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 9159,0¦ 8553,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1003¦5059200¦ ¦Åäèíîâðåìåííûå ñóáñèäèè¦ 9159,0¦ 8553,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ãðàæäàíñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæàùèì Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1003¦5059200¦501¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 9159,0¦ 8553,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2211949,9¦ 2092905,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2211044,9¦ 2092000,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1944315,9¦ 1943378,3¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980100¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1817232,8¦ 1816390,2¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980101¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1310180,2¦ 1309337,7¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980101¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1310180,2¦ 1309337,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980102¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 507052,6¦ 507052,5¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980102¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 507052,6¦ 507052,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 127083,1¦ 126988,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980201¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 91623,9¦ 91564,9¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980201¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 91623,9¦ 91564,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980202¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 35459,2¦ 35423,2¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦0980202¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 35459,2¦ 35423,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 9770,0¦ 9770,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ9770,0¦ 9770,0¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦1001100¦020¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠9770,0¦ 9770,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 256959,0¦ 138852,5¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦5208700¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠256959,0¦ 138852,5¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùíî-êîììóíàëüíîå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîâîå õîçÿéñòâî" ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ "Ãàçèôèêàöèÿ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦5208701¦ ¦Îáúåêòû ïî ïðîãðàììå ÎÎΦ 194655,0¦ 107379,2¦
¦ ¦ ¦ ¦ ¦"Ìåæðåãèîíãàç" "Ãàçèôèêàöèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦5208701¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 194655,0¦ 107379,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦5208702¦ ¦Ïðî÷èå îáúåêòû ãàçèôèêàöèè ¦ 62304,0¦ 31473,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1102¦5208702¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 62304,0¦ 31473,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905,0¦ 905,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1104¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 905,0¦ 905,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1104¦5201400¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦ 905,0¦ 905,0¦
¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íঠ¦ ¦
¦ ¦ ¦ ¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦006¦1104¦5201400¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 905,0¦ 905,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÃΦ 73450,2¦ 69016,6¦
¦ ¦ ¦ ¦ ¦ÐÀÇÂÈÒÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 35194,4¦ 30760,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 35194,4¦ 30760,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠18406,4¦ 13270,6¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18406,4¦ 13270,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 18406,4¦ 13270,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 16788,0¦ 17490,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦5228700¦ ¦ÄÖÏ "Îáåñïå÷åíèå óñòîé÷èâûõ¦ 16788,0¦ 17490,3¦
¦ ¦ ¦ ¦ ¦òåìïîâ ðîñòà îáúåìî⦠¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèé, ïðèâëåêàåìûõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêó Òâåðñêîé îáëàñòè, íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0114¦5228700¦752¦Ðàñõîäû íà ïðîâåäåíèå¦ 16788,0¦ 17490,3¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèå èíâåñòèöèé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêó è ñîöèàëüíóþ ñôåðó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 38255,8¦ 38255,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 38255,8¦ 38255,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0401¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 38255,8¦ 38255,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0401¦5228700¦ ¦ÄÖÏ "Îáåñïå÷åíèå óñòîé÷èâûõ¦ 38255,8¦ 38255,7¦
¦ ¦ ¦ ¦ ¦òåìïîâ ðîñòà îáúåìî⦠¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèé, ïðèâëåêàåìûõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêó Òâåðñêîé îáëàñòè, íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦011¦0401¦5228700¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 38255,8¦ 38255,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈÊÈ ÒÂÅÐÑÊÎɦ 619039,2¦ 571029,0¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 72282,7¦ 68500,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 72282,7¦ 68500,2¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠70955,0¦ 67243,2¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 44654,0¦ 42485,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 44654,0¦ 42485,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 26301,0¦ 24758,2¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0021401¦ ¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ 3600,0¦ 3600,0¦
¦ ¦ ¦ ¦ ¦ðàáîòû â ðàìêàõ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0021401¦012¦Âûïîëíåíèå ôóíêöèé¦ 3600,0¦ 3600,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 22701,0¦ 21158,2¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ 22701,0¦ 21158,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 371,0¦ 371,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0100012¦ ¦Ðàñõîäû íà óïëàòó âçíîñîâ ⦠371,0¦ 371,0¦
¦ ¦ ¦ ¦ ¦Àññîöèàöèþ ýêîíîìè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âçàèìîäåéñòâèÿ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Öåíòðàëüíî-×åðíîçåìíàÿ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦0100012¦012¦Âûïîëíåíèå ôóíêöèé¦ 371,0¦ 371,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 956,7¦ 886,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦5228300¦ ¦ÄÖÏ "Ðàçâèòèå èííîâàöèîííîé¦ 956,7¦ 886,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0114¦5228300¦012¦Âûïîëíåíèå ôóíêöèé¦ 956,7¦ 886,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 351077,6¦ 315943,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0409¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 11880,0¦ 11880,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0409¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå¦ 11880,0¦ 11880,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0409¦0816900¦ ¦Âûïîëíåíèå íàó÷íî-¦ 11880,0¦ 11880,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0409¦0816900¦012¦Âûïîëíåíèå ôóíêöèé¦ 11880,0¦ 11880,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå¦ 8620,0¦ 5957,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå¦ 1500,0¦ 1500,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦0816900¦ ¦Âûïîëíåíèå íàó÷íî-¦ 1500,0¦ 1500,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦0816900¦012¦Âûïîëíåíèå ôóíêöèé¦ 1500,0¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 7120,0¦ 4457,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦5228300¦ ¦ÄÖÏ "Ðàçâèòèå èííîâàöèîííîé¦ 7120,0¦ 4457,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0411¦5228300¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 7120,0¦ 4457,0¦
¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 330577,6¦ 298106,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 53402,0¦ 47202,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3402000¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì è¦ 53402,0¦ 47202,8¦
¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì â öåëÿõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ, ঠ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàòðàò ïî îïëàòå êîìèññèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èëè) ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòàðíîìó àêêðåäèòèâó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3402000¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 53402,0¦ 47202,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3450000¦ ¦Ìàëîå è ñðåäíåå¦ 193694,0¦ 176493,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3450100¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 193694,0¦ 176493,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3450100¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 15000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3450100¦012¦Âûïîëíåíèå ôóíêöèé¦ 4000,0¦ 1799,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦3450100¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 174694,0¦ 174694,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5150000¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 194,6¦ -¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5150100¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 194,6¦ -¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5150100¦013¦Ïðî÷èå ðàñõîäû ¦ 194,6¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 83287,0¦ 74410,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5222300¦ ¦ÄÖÏ "Ðàçâèòèå ìàëîãî è¦ 80700,0¦ 71883,0¦
¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009-2013¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5222300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 12000,0¦ 5731,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5222300¦012¦Âûïîëíåíèå ôóíêöèé¦ 23260,0¦ 20711,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5222300¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 45440,0¦ 45440,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5223600¦ ¦ÄÖÏ "Èïîòå÷íîå æèëèùíîå¦ 2587,0¦ 2527,9¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèå â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0412¦5223600¦013¦Ïðî÷èå ðàñõîäû ¦ 2587,0¦ 2527,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 1000,0¦ 999,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0504¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå¦ 1000,0¦ 999,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0504¦0810000¦ ¦Ïðèêëàäíûå íàó÷íûå¦ 1000,0¦ 999,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0504¦0816900¦ ¦Âûïîëíåíèå íàó÷íî-¦ 1000,0¦ 999,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0504¦0816900¦012¦Âûïîëíåíèå ôóíêöèé¦ 1000,0¦ 999,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 6639,9¦ 4693,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 6639,9¦ 4693,4¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 5560,1¦ 4060,1¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 5560,1¦ 4060,1¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦4297800¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 5560,1¦ 4060,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1079,8¦ 633,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦4361800¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ¦ 1079,8¦ 633,3¦
¦ ¦ ¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦0705¦4361800¦012¦Âûïîëíåíèå ôóíêöèé¦ 1079,8¦ 633,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 78654,2¦ 73999,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 78654,2¦ 73999,1¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦5150000¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 4654,2¦ -¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦5150100¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 4654,2¦ -¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦5150100¦976¦Ñîöèàëüíûå âûïëàòû íঠ4654,2¦ -¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 74000,0¦ 73999,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦5223600¦ ¦ÄÖÏ "Èïîòå÷íîå æèëèùíîå¦ 74000,0¦ 73999,1¦
¦ ¦ ¦ ¦ ¦êðåäèòîâàíèå â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1003¦5223600¦976¦Ñîöèàëüíûå âûïëàòû íঠ74000,0¦ 73999,1¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 109384,8¦ 106893,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1101¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠6000,0¦ 5999,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1101¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 6000,0¦ 5999,9¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1101¦5204100¦ ¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦ 6000,0¦ 5999,9¦
¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1101¦5204100¦007¦Ïðî÷èå äîòàöèè ¦ 6000,0¦ 5999,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠103384,8¦ 100893,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦3450000¦ ¦Ìàëîå è ñðåäíåå¦ 10000,0¦ 7552,5¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦3450100¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 10000,0¦ 7552,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦3450100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10000,0¦ 7552,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 57884,8¦ 57884,7¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦5209500¦ ¦Ðåàëèçàöèÿ ðàñõîäíûõ¦ 57884,8¦ 57884,7¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèè áþäæåòíîé ðåôîðìû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦5209500¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 57884,8¦ 57884,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 35500,0¦ 35456,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦5222300¦ ¦ÄÖÏ "Ðàçâèòèå ìàëîãî è¦ 35500,0¦ 35456,5¦
¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦013¦1102¦5222300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 35500,0¦ 35456,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ¦ 155915,1¦ 148660,9¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155654,5¦ 148660,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0105¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 138534,0¦ 132894,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0105¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠138534,0¦ 132894,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0105¦0022300¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 138534,0¦ 132894,3¦
¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0105¦0022300¦012¦Âûïîëíåíèå ôóíêöèé¦ 138534,0¦ 132894,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 17120,5¦ 15766,6¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠16577,8¦ 15364,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 16577,8¦ 15364,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 16577,8¦ 15364,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 54,0¦ 53,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠54,0¦ 53,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0920359¦ ¦Ïðî÷èå îáÿçàòåëüñòâà ¦ 54,0¦ 53,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦0920359¦012¦Âûïîëíåíèå ôóíêöèé¦ 54,0¦ 53,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 488,7¦ 348,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦8000400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 488,7¦ 348,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦0114¦8000400¦012¦Âûïîëíåíèå ôóíêöèé¦ 488,7¦ 348,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 260,6¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠260,6¦ -¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦1103¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠260,6¦ -¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦1103¦0014000¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 260,6¦ -¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦014¦1103¦0014000¦009¦Ôîíä êîìïåíñàöèé ¦ 260,6¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦015¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ È¦ 3929,7¦ 3929,7¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÛÌ ÂÎÏÐÎÑÀÌ ÒÂÅÐÑÊÎɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦015¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3929,7¦ 3929,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦015¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 3929,7¦ 3929,7¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦015¦1006¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3929,7¦ 3929,7¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦015¦1006¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3929,7¦ 3929,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦015¦1006¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 3929,7¦ 3929,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦017¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀߦ 24000,8¦ 23091,4¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÒÂÅÐÑÊÎɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦017¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 24000,8¦ 23091,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦017¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 24000,8¦ 23091,4¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦017¦0505¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠24000,8¦ 23091,4¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦017¦0505¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 24000,8¦ 23091,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦017¦0505¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 24000,8¦ 23091,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÌÛØËÅÍÍÎÃΦ 29058,2¦ 27571,6¦
¦ ¦ ¦ ¦ ¦ÏÐÎÈÇÂÎÄÑÒÂÀ, ÒÎÐÃÎÂËÈ È ÓÑËÓæ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 27228,2¦ 25746,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 27228,2¦ 25746,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠26988,2¦ 25392,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 26988,2¦ 25392,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 26988,2¦ 25392,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 240,0¦ 237,7¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0100003¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 240,0¦ 237,7¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ïðàçäíèêঠ¦ ¦
¦ ¦ ¦ ¦ ¦"Äåíü ìàøèíîñòðîèòåëÿ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0100003¦012¦Âûïîëíåíèå ôóíêöèé¦ 240,0¦ 237,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 116,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0700400¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ 116,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦0114¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ ¦ 116,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1830,0¦ 1825,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 1830,0¦ 1825,6¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦1003¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1830,0¦ 1825,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦1003¦5052200¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ¦ 1830,0¦ 1825,6¦
¦ ¦ ¦ ¦ ¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîõîðîííîì äåëå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦1003¦5052205¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íঠ1830,0¦ 1825,6¦
¦ ¦ ¦ ¦ ¦ïîãðåáåíèå è âîçìåùåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦018¦1003¦5052205¦005¦Ñîöèàëüíûå âûïëàòû ¦ 1830,0¦ 1825,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦ 211553,7¦ 162599,2¦
¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÎÌ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 135122,0¦ 90937,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 135122,0¦ 90937,2¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠43657,8¦ 40727,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 43657,8¦ 40727,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 43657,8¦ 40727,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 87307,5¦ 46692,6¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0920400¦ ¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ⦠23787,5¦ 23787,5¦
¦ ¦ ¦ ¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0920400¦420¦Âçíîñ â óñòàâíûé êàïèòàë¦ 23787,5¦ 23787,5¦
¦ ¦ ¦ ¦ ¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0922000¦ ¦Ïðèîáðåòåíèå æèëüÿ ⦠63520,0¦ 22905,1¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Æèëèùíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦0922000¦013¦Ïðî÷èå ðàñõîäû ¦ 63520,0¦ 22905,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 4156,7¦ 3516,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5227900¦ ¦ÄÖÏ "Óïðàâëåíèå¦ 4156,7¦ 3516,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5227900¦733¦Ðàñõîäû íà îáåñïå÷åíèå¦ 627,8¦ 490,2¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5227900¦735¦Îöåíêà îáúåêòî⦠1741,5¦ 1482,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5227900¦736¦Ðàñõîäû íà ïðîâåäåíèå¦ 100,0¦ 109,9¦
¦ ¦ ¦ ¦ ¦ïðîöåäóðû ëèêâèäàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5227900¦737¦Ðàñõîäû íà ïðîâåäåíèå¦ 865,7¦ 865,7¦
¦ ¦ ¦ ¦ ¦àóäèòîðñêèõ ïðîâåðîê îòêðûòûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0114¦5227900¦739¦Ðàñõîäû íà ïðîâåäåíèå¦ 821,7¦ 568,8¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ñîäåðæàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìóùåñòâà êàçíû Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 36431,7¦ 32102,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 36431,7¦ 32102,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0412¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 36431,7¦ 32102,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0412¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 22266,5¦ 21788,6¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0412¦3400300¦012¦Âûïîëíåíèå ôóíêöèé¦ 22266,5¦ 21788,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0412¦3403000¦ ¦Ðåàëèçàöèÿ ïðåèìóùåñòâåííîãî¦ 14165,2¦ 10314,1¦
¦ ¦ ¦ ¦ ¦ïðàâà Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦âûêóï çåìåëüíûõ ó÷àñòêîâ èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦0412¦3403000¦734¦Ðåàëèçàöèÿ ïðåèìóùåñòâåííîãî¦ 14165,2¦ 10314,1¦
¦ ¦ ¦ ¦ ¦ïðàâà Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦âûêóï çåìåëüíûõ ó÷àñòêîâ èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 30000,0¦ 30000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 30000,0¦ 30000,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1003¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 30000,0¦ 30000,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1003¦5140500¦ ¦Ñóáñèäèè îòäåëüíûì¦ 30000,0¦ 30000,0¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1003¦5140500¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 30000,0¦ 30000,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10000,0¦ 9559,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10000,0¦ 9559,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 10000,0¦ 9559,3¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1102¦5206200¦ ¦Ïðîâåäåíèå òåõíè÷åñêîé¦ 10000,0¦ 9559,3¦
¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè îñíîâíûõ ôîíäî⦠¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ïåðåäàííûõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦019¦1102¦5206200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10000,0¦ 9559,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ, ÊÓÐÎÐÒÀÌ È¦ 18598,4¦ 18288,4¦
¦ ¦ ¦ ¦ ¦ÌÅÆÄÓÍÀÐÎÄÍÛÌ ÑÂßÇßÌ ÒÂÅÐÑÊÎɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 18598,4¦ 18288,4¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 18598,4¦ 18288,4¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠8048,4¦ 7866,4¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8048,4¦ 7866,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 8048,4¦ 7866,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 50,0¦ -¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5140500¦ ¦Ñóáñèäèè îòäåëüíûì¦ 50,0¦ -¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5140500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 50,0¦ -¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 10500,0¦ 10422,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5226300¦ ¦ÄÖÏ "Ðàçâèòèå òóðèçìà ⦠10500,0¦ 10422,0¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5226300¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 400,0¦ 399,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5226300¦982¦Ðàçâèòèå èíôðàñòðóêòóðû¦ 1623,0¦ 1607,2¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5226300¦983¦Ïðèâëå÷åíèå ïîòîêà òóðèñòîâ ⦠7538,5¦ 7478,3¦
¦ ¦ ¦ ¦ ¦Òâåðñêóþ îáëàñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦020¦0910¦5226300¦984¦Óëó÷øåíèå êà÷åñòâঠ938,5¦ 937,5¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ òóðèñòè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦024¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ 17196,8¦ 16829,6¦
¦ ¦ ¦ ¦ ¦ÎÕÐÀÍÅ ÎÁÚÅÊÒΠÊÓËÜÒÓÐÍÎÃΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÑËÅÄÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦024¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 17196,8¦ 16829,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦024¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 17196,8¦ 16829,6¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦024¦0806¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠17196,8¦ 16829,6¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦024¦0806¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17196,8¦ 16829,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦024¦0806¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 17196,8¦ 16829,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦ ¦ ¦ ¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀߦ 23848,7¦ 23744,5¦
¦ ¦ ¦ ¦ ¦ÊÎÌÈÑÑÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23848,7¦ 23744,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 23848,7¦ 23744,5¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠23828,7¦ 23724,5¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23828,7¦ 23724,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 23828,7¦ 23724,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 20,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦0100015¦ ¦Ðàñõîäû íà óïëàòó ÷ëåíñêèõ¦ 20,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦âçíîñîâ â Ìåæäóíàðîäíóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àññîöèàöèþ ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêèõ êîìèññèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦025¦0412¦0100015¦012¦Âûïîëíåíèå ôóíêöèé¦ 20,0¦ 20,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÍÎÉ ÖÅÍÒÐ ÏΦ 4935,4¦ 3799,2¦
¦ ¦ ¦ ¦ ¦ÖÅÍÒÐÀËÈÇÎÂÀÍÍÎÌÓ Ó×ÅÒÓ ÄÅÒÅÉ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈߦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÄÈÒÅËÅÉ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 4935,4¦ 3799,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 4935,4¦ 3799,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠4935,4¦ 3799,2¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4535,4¦ 3425,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 4535,4¦ 3425,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 400,0¦ 373,9¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 400,0¦ 373,9¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦026¦0709¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ 400,0¦ 373,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ 4901442,7¦ 4741708,7¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 121085,6¦ 117724,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 106464,6¦ 103470,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 83775,6¦ 83655,5¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦4279500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 9999,4¦ 9999,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦4279500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 9999,4¦ 9999,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 73776,2¦ 73656,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦4279900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 73776,2¦ 73656,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 22689,0¦ 19814,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22689,0¦ 19814,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0704¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 22689,0¦ 19814,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 14621,0¦ 14253,7¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0705¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 14621,0¦ 14253,7¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0705¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14621,0¦ 14253,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0705¦4299900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 14621,0¦ 14253,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 1976577,3¦ 1880396,2¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 985670,6¦ 970042,8¦
¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 708624,8¦ 705617,6¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4709500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 46424,6¦ 46422,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4709500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 46424,6¦ 46422,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 662200,2¦ 659195,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4709900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 661650,2¦ 658645,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4709900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 550,0¦ 549,3¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 139901,5¦ 138895,7¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4719500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 21927,3¦ 21927,3¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4719500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 21927,3¦ 21927,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4719900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 117974,2¦ 116968,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4719900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 117224,2¦ 116218,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦4719900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 750,0¦ 750,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 137144,3¦ 125529,5¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦8009500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 242,0¦ 230,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦8009500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 242,0¦ 230,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 136902,3¦ 125299,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0901¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 136902,3¦ 125299,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 283568,5¦ 279321,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 17983,7¦ 17524,8¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4719500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 996,3¦ 920,3¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4719500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 996,3¦ 920,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4719900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16987,4¦ 16604,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4719900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 16987,4¦ 16604,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 14259,5¦ 14250,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4851400¦ ¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ 14259,5¦ 14250,9¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çëîêà÷åñòâåííûìè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òêàíåé, ãåìîôèëèåé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4851400¦012¦Âûïîëíåíèå ôóíêöèé¦ 14259,5¦ 14250,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4890000¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ225590,0¦ 225590,0¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè "Î áåñïëàòíîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèè ëåêàðñòâåííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èçäåëèÿìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦4890000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 225590,0¦ 225590,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 25735,3¦ 21955,5¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦8009500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 101,0¦ 26,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦8009500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 101,0¦ 26,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 25634,3¦ 21929,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0902¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 25634,3¦ 21929,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦ ¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 26503,7¦ 25992,3¦
¦ ¦ ¦ ¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 25437,7¦ 24960,6¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4709500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1215,3¦ 1215,3¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4709500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1215,3¦ 1215,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 24222,4¦ 23745,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4709900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 24222,4¦ 23745,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 938,6¦ 937,1¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4719500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 689,4¦ 689,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4719500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 689,4¦ 689,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4719900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 249,2¦ 247,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦4719900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 249,2¦ 247,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 127,4¦ 94,6¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 127,4¦ 94,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0903¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 127,4¦ 94,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0904¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 15977,6¦ 15891,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0904¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 15977,6¦ 15891,9¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0904¦4709500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1726,0¦ 1726,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0904¦4709500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1726,0¦ 1726,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0904¦4709900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 14251,6¦ 14165,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0904¦4709900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 14251,6¦ 14165,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦ ¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 151398,2¦ 150367,7¦
¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4730000¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 67127,1¦ 66162,9¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4739500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 3983,2¦ 3983,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4739500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3983,2¦ 3983,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4739900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 63143,9¦ 62179,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4739900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 63143,9¦ 62179,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4740000¦ ¦Ñàíàòîðèè äëÿ äåòåé è¦ 84266,9¦ 84200,6¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4749500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 2145,9¦ 2145,9¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4749500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2145,9¦ 2145,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4749900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 82121,0¦ 82054,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4749900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 82106,0¦ 82039,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦4749900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 15,0¦ 15,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 4,2¦ 4,2¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4,2¦ 4,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0905¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 4,2¦ 4,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦ ¦ ¦Çàãîòîâêà, ïåðåðàáîòêà,¦ 34730,5¦ 34356,7¦
¦ ¦ ¦ ¦ ¦õðàíåíèå è îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åå êîìïîíåíòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦4720000¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦ 34558,1¦ 34343,7¦
¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦4729500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 2109,5¦ 2109,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦4729500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2109,5¦ 2109,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦4729900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 32448,6¦ 32234,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦4729900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 32448,6¦ 32234,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 172,4¦ 13,0¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦8009500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1,0¦ -¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦8009500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1,0¦ -¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 171,4¦ 13,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0906¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 171,4¦ 13,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 478728,2¦ 404423,6¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠2701,8¦ 2565,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0014900¦ ¦Îñóùåñòâëåíèå ïåðåäàííûõ¦ 2701,8¦ 2565,1¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0014900¦012¦Âûïîëíåíèå ôóíêöèé¦ 2701,8¦ 2565,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠44054,5¦ 40867,4¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 39019,7¦ 36707,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 39019,7¦ 36707,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 5034,8¦ 4160,3¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 5034,8¦ 4160,3¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ 5034,8¦ 4160,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 14826,0¦ 14826,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦3400700¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦ 14826,0¦ 14826,0¦
¦ ¦ ¦ ¦ ¦íóæä òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦3400702¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ¦ 14826,0¦ 14826,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦3400702¦012¦Âûïîëíåíèå ôóíêöèé¦ 14826,0¦ 14826,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 94007,8¦ 93677,1¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4699500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 2456,9¦ 2428,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4699500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2456,9¦ 2428,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4699900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 91550,9¦ 91249,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4699900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 91550,9¦ 91249,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 3742,3¦ 3742,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4851700¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ3742,3¦ 3742,3¦
¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíè ó ãðàæäàí Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4851700¦012¦Âûïîëíåíèå ôóíêöèé¦ 3742,3¦ 3742,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4860000¦ ¦Äîìà ðåáåíêà ¦ 89727,5¦ 89216,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4869500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 2622,0¦ 2600,8¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4869500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2622,0¦ 2600,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4869900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 87105,5¦ 86615,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4869900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 86655,5¦ 86165,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦4869900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 450,0¦ 450,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 1551,0¦ 1550,1¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5206700¦ ¦Ðåàëèçàöèÿ Çàêîíà Òâåðñêîé¦ 1551,0¦ 1550,1¦
¦ ¦ ¦ ¦ ¦îáëàñòè îò 03.10.2002 N 70-ÇΦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñòàòóñå ãîðîäà Òâåðè -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5206700¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1551,0¦ 1550,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 195593,2¦ 134100,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5220500¦ ¦ÄÖÏ "Ïðîôèëàêòèêঠ35,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ïðåñòóïíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5220500¦995¦Ïîâûøåíèå ýôôåêòèâíîñòè¦ 35,0¦ 35,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñèñòåìû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5221800¦ ¦ÄÖÏ "Êîìïëåêñíûå ìåðû¦ 1000,0¦ 999,8¦
¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ïñèõîòðîïíûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåùåñòâàìè è èõ íåçàêîííîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðîòó â Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5221800¦920¦Ñîâåðøåíñòâîâàíèå ¦ 1000,0¦ 999,8¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ïîìîùè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì, ñòðàäàþùèì çàâèñèìîñòüþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò íàðêîòèêîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦ ¦ÄÖÏ "Ðàçâèòèå çäðàâîîõðàíåíèÿ¦ 189975,0¦ 129636,0¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦911¦Ñîäåéñòâèå ñíèæåíèþ ñìåðòíîñòè¦ 800,0¦ 797,6¦
¦ ¦ ¦ ¦ ¦â ïåðâóþ î÷åðåäü îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîòâðàòèìûõ ïðè÷èí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦912¦Ïðåäóïðåæäåíèå áîëåçíåé è¦ 12880,0¦ 10472,5¦
¦ ¦ ¦ ¦ ¦äðóãèõ óãðîæàþùèõ æèçíè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäîðîâüþ ñîñòîÿíèé, âëèÿþùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà äåìîãðàôè÷åñêóþ ñèòóàöèþ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦913¦Ïðèîáðåòåíèå ìåäèöèíñêîãî è¦ 92000,0¦ 34629,0¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêîãî îáîðóäîâàíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòà, êîìïüþòåðîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìîáèëüíîé ñâÿçè äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦914¦Çàãîòîâêà, ïåðåðàáîòêà,¦ 3000,0¦ 2994,4¦
¦ ¦ ¦ ¦ ¦õðàíåíèå è îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ïðåïàðàòîâ êðîâè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦916¦Ñîçäàíèå îïòèìàëüíûõ óñëîâèé è¦ 9800,0¦ 9799,7¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå êîìïëåêñঠ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíó è óêðåïëåíèå çäîðîâüÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåíùèí è äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦917¦Îêàçàíèå ñïåöèàëèçèðîâàííûõ¦ 29495,0¦ 29118,0¦
¦ ¦ ¦ ¦ ¦âèäîâ ïîìîùè íàñåëåíèþ îáëàñòè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225300¦918¦Ðàçâèòèå âûñîêîòåõíîëîãè÷íûõ¦ 42000,0¦ 41824,8¦
¦ ¦ ¦ ¦ ¦âèäîâ ìåäèöèíñêîé ïîìîùè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå äîðîãîñòîÿùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225400¦ ¦ÄÖÏ "Î íåîòëîæíûõ ìåðàõ ïî¦ 2841,7¦ 2831,6¦
¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ÂÈ×-èíôåêöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ÀÍÒÈ ÂÈ×/ÑÏÈÄ" â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225400¦921¦Ñîäåéñòâèå ñíèæåíèþ ñìåðòíîñòè¦ 2241,7¦ 2235,1¦
¦ ¦ ¦ ¦ ¦â ïåðâóþ î÷åðåäü îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîòâðàòèìûõ ïðè÷èí ñðåäè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áîëüíûõ ÑÏÈÄîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5225400¦922¦Ñîâåðøåíñòâîâàíèå ¦ 600,0¦ 596,5¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ïîìîùè ÂÈ×-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôèöèðîâàííûì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5226600¦ ¦ÄÖÏ "Ïîâûøåíèå áåçîïàñíîñòè¦ 1500,0¦ 356,9¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Òâåðñêîé îáëàñòè ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäàõ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5226600¦067¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1500,0¦ 356,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5227000¦ ¦ÄÖÏ "Ðåàáèëèòàöèÿ è ñîöèàëüíàÿ¦ 241,5¦ 241,5¦
¦ ¦ ¦ ¦ ¦àäàïòàöèÿ ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè íà 2009 - 2011¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5227000¦958¦Ñîçäàíèå óñëîâèé äëÿ¦ 210,0¦ 210,0¦
¦ ¦ ¦ ¦ ¦áåçáàðüåðíîé äîñòóïíîé ñðåäû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ïîñðåäñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåñïðåïÿòñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòóïà ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè ê îáúåêòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûì ñðåäñòâàì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦5227000¦961¦Ôîðìèðîâàíèå ïðàâîâûõ,¦ 31,5¦ 31,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñíîé ðåàáèëèòàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé àäàïòàöèè èíâàëèäî⦠¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 32524,1¦ 23878,3¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦8009500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 148,0¦ 130,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦8009500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 148,0¦ 130,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 32376,1¦ 23748,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦0910¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 32376,1¦ 23748,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 443239,4¦ 411501,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 443239,4¦ 411501,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 272616,0¦ 241664,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5050300¦ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦ 272616,0¦ 241664,8¦
¦ ¦ ¦ ¦ ¦1999 ãîäà N 178-ÔÇ "Φ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5050302¦ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦ 272616,0¦ 241664,8¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5050302¦005¦Ñîöèàëüíûå âûïëàòû ¦ 272616,0¦ 241664,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 170623,4¦ 169836,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5202000¦ ¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦ 170623,4¦ 169836,2¦
¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1003¦5202000¦005¦Ñîöèàëüíûå âûïëàòû ¦ 170623,4¦ 169836,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2360540,4¦ 2332087,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠184403,0¦ 182170,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 184403,0¦ 182170,6¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1102¦5204700¦ ¦Ðåàëèçàöèÿ ðàñõîäíûõ¦ 134403,0¦ 132170,6¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1102¦5204700¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 134403,0¦ 132170,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1102¦5205600¦ ¦Îáåñïå÷åíèå ïîëíîöåííûì¦ 50000,0¦ 50000,0¦
¦ ¦ ¦ ¦ ¦ïèòàíèåì äåòåé â âîçðàñòå äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦3 ëåò, áåðåìåííûõ æåíùèí è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîðìÿùèõ ìàòåðåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1102¦5205600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 50000,0¦ 50000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠84693,7¦ 79368,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1103¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 84693,7¦ 79368,8¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1103¦5201800¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 84693,7¦ 79368,8¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1103¦5201800¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 84693,7¦ 79368,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 2091443,7¦ 2070548,0¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 210390,8¦ 189495,1¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦5202100¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå¦ 210390,8¦ 189495,1¦
¦ ¦ ¦ ¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçûâàåìîé âðà÷àìè-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦5202100¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 210390,8¦ 189495,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦7710000¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ1881052,9¦ 1881052,9¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦7710100¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1881052,9¦ 1881052,9¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦054¦1105¦7710100¦795¦Ñòðàõîâûå âçíîñû ïî¦ 1881052,9¦ 1881052,9¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íåðàáîòàþùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ ÒÂÅÐÑÊÎɦ 663777,1¦ 649958,8¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 82841,8¦ 82207,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 10248,0¦ 10080,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 8652,0¦ 8624,1¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8652,0¦ 8624,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦4239900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8652,0¦ 8624,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 1596,0¦ 1456,3¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1596,0¦ 1456,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0702¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1596,0¦ 1456,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 64023,7¦ 63645,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 58300,2¦ 58602,1¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦4279500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 3767,2¦ 3767,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦4279500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3767,2¦ 3767,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 54533,0¦ 54834,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦4279900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 54533,0¦ 54834,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 5723,5¦ 5043,6¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5723,5¦ 5043,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0704¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 5723,5¦ 5043,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 8570,1¦ 8481,3¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 8338,0¦ 8326,2¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦4299500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 13,0¦ 5,8¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦4299500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 13,0¦ 5,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8325,0¦ 8320,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦4299900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8325,0¦ 8320,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 232,1¦ 155,1¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 232,1¦ 155,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0705¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 232,1¦ 155,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 481787,3¦ 468603,4¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦ ¦ ¦Êóëüòóðà ¦ 456573,1¦ 443771,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 44699,4¦ 42760,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4409500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 4565,4¦ 4565,3¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4409500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 4565,4¦ 4565,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 40134,0¦ 38195,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4409900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 40044,0¦ 38105,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4409900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 90,0¦ 90,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 85647,3¦ 85246,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4419500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 7980,0¦ 7980,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4419500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 7980,0¦ 7980,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4419900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 77667,3¦ 77266,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4419900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 77667,3¦ 77266,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4420000¦ ¦Áèáëèîòåêè ¦ 59843,0¦ 59322,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4429500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 2024,0¦ 1871,3¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4429500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2024,0¦ 1871,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4429900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 57819,0¦ 57451,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4429900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 57819,0¦ 57451,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4430000¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 151839,1¦ 150667,2¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4438500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠5400,0¦ 5299,2¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4438500¦024¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 5400,0¦ 5299,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4439500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 8307,4¦ 8307,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4439500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8307,4¦ 8307,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4439900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 138131,7¦ 137060,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4439900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 137841,7¦ 136770,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4439900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 290,0¦ 290,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 2450,0¦ 2437,3¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4508500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1850,0¦ 1837,3¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4508500¦024¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 1850,0¦ 1837,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4508600¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì -¦ 600,0¦ 600,0¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã, ÿâëÿþùèìñÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèìè îðãàíèçàöèÿìè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â öåëÿõ âîçìåùåíèÿ çàòðàò ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïðîèçâîäñòâîì òîâàðî⦠¦ ¦
¦ ¦ ¦ ¦ ¦è (èëè) îñóùåñòâëåíèåì íঠ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçìåçäíîé îñíîâå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèè òîâàðîâ, âûïîëíåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîò, îêàçàíèÿ óñëóã ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦4508600¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 600,0¦ 600,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 190,0¦ 240,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5140500¦ ¦Ñóáñèäèè îòäåëüíûì¦ 190,0¦ 240,0¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5140500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 190,0¦ 240,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 1100,0¦ 1077,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5206700¦ ¦Ðåàëèçàöèÿ Çàêîíà Òâåðñêîé¦ 1100,0¦ 1077,2¦
¦ ¦ ¦ ¦ ¦îáëàñòè îò 03.10.2002 N 70-ÇΦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñòàòóñå ãîðîäà Òâåðè -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5206700¦013¦Ïðî÷èå ðàñõîäû ¦ 1100,0¦ 1077,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 36377,0¦ 35373,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220900¦ ¦ÄÖÏ "Ðàçâèòèå ñôåðû êóëüòóðû¦ 32860,0¦ 31908,2¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220900¦977¦Ñîõðàíåíèå åäèíîãî êóëüòóðíîãî¦ 19766,1¦ 18820,4¦
¦ ¦ ¦ ¦ ¦ïðîñòðàíñòâà Ðîññèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíòåãðàöèÿ êóëüòóðû ðåãèîíà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìèðîâîé êóëüòóðíûé ïðîöåññ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220900¦978¦Ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ¦ 5893,9¦ 5889,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220900¦979¦Ñîõðàíåíèå è ðàöèîíàëüíîå¦ 4000,0¦ 3998,4¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå êóëüòóðíîãî è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî íàñëåäèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220900¦980¦Îáåñïå÷åíèå ñâîáîäû òâîð÷åñòâঠ900,0¦ 899,5¦
¦ ¦ ¦ ¦ ¦è ïðàâ ãðàæäàí íà ó÷àñòèå ⦠¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðíîé æèçíè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5220900¦981¦Íîðìàòèâíî-ïðàâîâîå è¦ 2300,0¦ 2300,0¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîå îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ êóëüòóðû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5226800¦ ¦ÄÖÏ "Ñîõðàíåíèå ïàìÿòíèêîâ è¦ 2500,0¦ 2493,5¦
¦ ¦ ¦ ¦ ¦òðàäèöèé íàðîäíîãî äåðåâÿííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîä÷åñòâà Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5226800¦935¦Ñîõðàíåíèå, îðãàíèçàöèÿ è¦ 2500,0¦ 2493,5¦
¦ ¦ ¦ ¦ ¦ðàçâèòèå àðõèòåêòóðíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýòíîãðàôè÷åñêèõ ìóçååâ-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàïîâåäíèêîâ íà òåððèòîðèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè (â ñåëå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Âàñèëåâî Òîðæîêñêîãî ðàéîíà, ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëå Øèðêîâî Ïåíîâñêîãî ðàéîíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5227000¦ ¦ÄÖÏ "Ðåàáèëèòàöèÿ è ñîöèàëüíàÿ¦ 1017,0¦ 971,3¦
¦ ¦ ¦ ¦ ¦àäàïòàöèÿ ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè íà 2009 - 2011¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5227000¦958¦Ñîçäàíèå óñëîâèé äëÿ¦ 450,0¦ 406,0¦
¦ ¦ ¦ ¦ ¦áåçáàðüåðíîé äîñòóïíîé ñðåäû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ïîñðåäñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåñïðåïÿòñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòóïà ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè ê îáúåêòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûì ñðåäñòâàì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5227000¦959¦Ñîäåéñòâèå ðàçâèòèþ¦ 400,0¦ 398,3¦
¦ ¦ ¦ ¦ ¦ñîöèîêóëüòóðíîé ñôåðû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäàïòèâíîé ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ èíâàëèäîâ êàê ñðåäñòâ èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè è èíòåãðàöèè ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦5227000¦961¦Ôîðìèðîâàíèå ïðàâîâûõ,¦ 167,0¦ 167,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñíîé ðåàáèëèòàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé àäàïòàöèè èíâàëèäî⦠¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 74427,3¦ 66647,8¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 74427,3¦ 66647,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0801¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 74427,3¦ 66647,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 25214,2¦ 24832,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠25214,2¦ 24832,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 22117,8¦ 21736,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 22117,8¦ 21736,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 3096,4¦ 3095,6¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 3096,4¦ 3095,6¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0021402¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3096,4¦ 1400,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦0806¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ ¦ 1695,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 99148,0¦ 99148,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠99148,0¦ 99148,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 4491,0¦ 4491,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦4500600¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠4491,0¦ 4491,0¦
¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦4500600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4491,0¦ 4491,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 94657,0¦ 94657,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦5204800¦ ¦Ðåàëèçàöèÿ ðàñõîäíûõ¦ 94657,0¦ 94657,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Êóëüòóðà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦056¦1102¦5204800¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 94657,0¦ 94657,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈߦ 5872804,7¦ 5655910,8¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 1976060,2¦ 1861502,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 732641,3¦ 731406,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 13015,0¦ 13015,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦0700200¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ13015,0¦ 13015,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦0700200¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 13015,0¦ 13015,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 24900,8¦ 23756,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4219500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 96,9¦ 23,7¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4219500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 96,9¦ 23,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 24803,9¦ 23732,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4219900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 24803,9¦ 23732,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4220000¦ ¦Øêîëû-èíòåðíàòû ¦ 73190,3¦ 73143,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4229500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1889,2¦ 2069,6¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4229500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1889,2¦ 2069,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4229900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 71301,1¦ 71073,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4229900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 71301,1¦ 71073,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 38510,4¦ 39569,9¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4239500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 3824,3¦ 4464,7¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4239500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3824,3¦ 4464,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 34686,1¦ 35105,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4239900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 34586,1¦ 35005,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4239900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4240000¦ ¦Äåòñêèå äîìà ¦ 57772,0¦ 57079,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4249500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1440,1¦ 1440,1¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4249500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1440,1¦ 1440,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4249900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 56331,9¦ 55639,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4249900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 56031,9¦ 55339,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4249900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 300,0¦ 300,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4330000¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 374039,6¦ 376031,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4339500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 21719,3¦ 21912,7¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4339500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 21719,3¦ 21912,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4339900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 352320,3¦ 354118,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4339900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 352105,3¦ 353903,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦4339900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 215,0¦ 215,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 143142,0¦ 142709,6¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 3518,7¦ 3209,4¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦5200900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3518,7¦ 3209,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦5201200¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ139623,3¦ 139500,2¦
¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦5201200¦012¦Âûïîëíåíèå ôóíêöèé¦ 139623,3¦ 139500,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 8071,2¦ 6102,7¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8071,2¦ 6102,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0702¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8071,2¦ 6102,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 836135,9¦ 759139,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4250000¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 636444,8¦ 632869,0¦
¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4259500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 47614,2¦ 47895,5¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4259500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 47614,2¦ 47895,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4259900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 588830,6¦ 584973,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4259900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 588792,6¦ 584935,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4259900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 38,0¦ 38,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 158817,8¦ 88453,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4360800¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦ 158817,8¦ 88453,6¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦4360800¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 158817,8¦ 88453,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 40873,3¦ 37816,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 40873,3¦ 37816,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0703¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 40873,3¦ 37816,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 149121,6¦ 146050,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦4270000¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 135565,3¦ 134930,8¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦4279500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 8430,5¦ 8433,9¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦4279500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8430,5¦ 8433,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦4279900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 127134,8¦ 126496,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦4279900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 126994,8¦ 126356,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦4279900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 140,0¦ 140,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 13556,3¦ 11119,8¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13556,3¦ 11119,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0704¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 13556,3¦ 11119,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦ ¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 40741,6¦ 38196,7¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4280000¦ ¦Èíñòèòóòû ïîâûøåíèÿ¦ 34467,3¦ 33062,9¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4289500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 800,0¦ 800,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4289500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 800,0¦ 800,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4289900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 33667,3¦ 32262,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4289900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 33667,3¦ 32262,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 3404,2¦ 3389,7¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4299500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 5,0¦ 4,5¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4299500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 5,0¦ 4,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4299900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3399,2¦ 3385,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦4299900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3399,2¦ 3385,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 2870,1¦ 1744,1¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2870,1¦ 1744,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0705¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2870,1¦ 1744,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 13254,1¦ 12936,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0707¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 13254,1¦ 12936,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0707¦4320300¦ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦ 13254,1¦ 12936,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0707¦4320300¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 13254,1¦ 12936,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 204165,7¦ 173772,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠7903,9¦ 5189,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0015200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 7903,9¦ 5189,1¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäçîðó è êîíòðîëþ çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0015200¦012¦Âûïîëíåíèå ôóíêöèé¦ 7903,9¦ 5189,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠70196,7¦ 67094,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 40558,7¦ 38469,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 40558,7¦ 38469,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 29638,0¦ 28624,9¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 29638,0¦ 28624,9¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0021402¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 19638,0¦ 18624,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ 10000,0¦ 10000,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1295,9¦ 1295,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠1295,9¦ 1295,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0920305¦ ¦Ïðî÷èå âûïëàòû ïî¦ 1295,9¦ 1295,8¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦0920305¦012¦Âûïîëíåíèå ôóíêöèé¦ 1295,9¦ 1295,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 1545,9¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦1002500¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1545,9¦ -¦
¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦1002500¦022¦Ìåðîïðèÿòèÿ â ñôåðå¦ 1545,9¦ -¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 6804,2¦ 5720,1¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4359500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 79,0¦ 61,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4359500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 79,0¦ 61,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4359900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6725,2¦ 5658,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4359900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 6725,2¦ 5658,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 43866,9¦ 23339,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4360900¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 8610,3¦ 8218,5¦
¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4360900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8610,3¦ 8218,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4361400¦ ¦Äèñòàíöèîííîå îáðàçîâàíèå¦ 19960,9¦ -¦
¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4361400¦012¦Âûïîëíåíèå ôóíêöèé¦ 19960,9¦ -¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4369900¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠15295,7¦ 15120,8¦
¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4369900¦012¦Âûïîëíåíèå ôóíêöèé¦ 15295,7¦ 15120,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3250,4¦ 3226,8¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4529500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 5,0¦ 5,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4529500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 5,0¦ 5,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3245,4¦ 3221,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦4529900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3245,4¦ 3221,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1565,0¦ 1565,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5140500¦ ¦Ñóáñèäèè îòäåëüíûì¦ 1565,0¦ 1565,0¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5140500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 1565,0¦ 1565,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 200,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5203500¦ ¦Âûïóñê êíèã, ñáîðíèêîâ ñòèõî⦠200,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ïîýòîâ, ïèñàòåëåé Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè è äðóãèõ èçäàíèé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5203500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 200,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 64123,1¦ 64688,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5220500¦ ¦ÄÖÏ "Ïðîôèëàêòèêঠ2350,0¦ 1562,6¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ïðåñòóïíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5220500¦995¦Ïîâûøåíèå ýôôåêòèâíîñòè¦ 1025,0¦ 499,8¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñèñòåìû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5220500¦996¦Ñîâåðøåíñòâîâàíèå ¦ 1170,0¦ 1062,8¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèîííîé ðàáîòû ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèìè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàâøèìèñÿ â òðóäíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5220500¦997¦Ïîâûøåíèå ýôôåêòèâíîñòè¦ 155,0¦ -¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ îïåêè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà, óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèåì, âíóòðåííèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåë ïî ñâîåâðåìåííîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûÿâëåíèþ è ó÷åòó äåòåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ, îêàçàâøèõñÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â ïîìîùè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5222400¦ ¦ÄÖÏ "Ðàçâèòèå îáðàçîâàíèÿ¦ 60575,1¦ 61928,8¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5222400¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 25356,2¦ 25356,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5222400¦990¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ 28775,5¦ 30221,9¦
¦ ¦ ¦ ¦ ¦ãàðàíòèé â ñèñòåìå îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5222400¦992¦Ñòèìóëèðîâàíèå èííîâàöèîííîé¦ 6169,8¦ 6079,5¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïåäàãîãè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ è îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Òâåðñêîé îáëàñòè;¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà è ðàçâèòèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òâîð÷åñêèõ ñïîñîáíîñòåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óìåíèé ó÷àùèõñÿ è ñòóäåíòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5222400¦994¦Ðàçâèòèå âàðèàòèâíûõ ôîðì¦ 273,6¦ 271,2¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêè ïðîôåññèîíàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàäðîâ äëÿ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáíîñòè ðûíêà òðóäঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5226600¦ ¦ÄÖÏ "Ïîâûøåíèå áåçîïàñíîñòè¦ 1198,0¦ 1196,6¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Òâåðñêîé îáëàñòè ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäàõ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦5226600¦022¦Ìåðîïðèÿòèÿ â ñôåðå¦ 1198,0¦ 1196,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 3413,7¦ 1453,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3413,7¦ 1453,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦0709¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3413,7¦ 1453,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13581,3¦ 13430,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 13581,3¦ 13430,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 13581,3¦ 13430,4¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦5203000¦ ¦Ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ⦠13581,3¦ 13430,4¦
¦ ¦ ¦ ¦ ¦ïàòðîíàòíîé ñåìüå, à òàêæå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòà òðóäà ïàòðîíàòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦5203011¦ ¦Âûïëàòû ïàòðîíàòíîé ñåìüå íঠ8762,7¦ 8664,1¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦5203011¦005¦Ñîöèàëüíûå âûïëàòû ¦ 8762,7¦ 8664,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦5203012¦ ¦Îïëàòà òðóäà ïàòðîíàòíîãî¦ 4818,6¦ 4766,3¦
¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1004¦5203012¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4818,6¦ 4766,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3883163,2¦ 3780977,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠586471,3¦ 574969,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 44675,0¦ 44675,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦4361500¦ ¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ 44675,0¦ 44675,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦4361500¦018¦Èíûå ñóáñèäèè ¦ 44675,0¦ 44675,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 541796,3¦ 530294,7¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5204600¦ ¦Ðåàëèçàöèÿ ðàñõîäíûõ¦ 407882,0¦ 407882,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5204600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 407882,0¦ 407882,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5205700¦ ¦Ïðîâåäåíèå ïðîòèâîïîæàðíûõ¦ 30000,0¦ 29412,1¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5205700¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30000,0¦ 29412,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5206300¦ ¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ¦ 72655,0¦ 64307,0¦
¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ íà÷àëüíûõ êëàññî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðÿ÷èì ïèòàíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5206300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 72655,0¦ 64307,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5207000¦ ¦Ïðèîáðåòåíèå øêîëüíûõ¦ 3000,0¦ 2936,6¦
¦ ¦ ¦ ¦ ¦àâòîáóñîâ ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5207000¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3000,0¦ 2936,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5209100¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 28259,3¦ 25757,0¦
¦ ¦ ¦ ¦ ¦ðåìîíòà çäàíèé è ïîìåùåíèé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è èñïîëüçóåìûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ðàçìåùåíèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1102¦5209100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 28259,3¦ 25757,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠244777,9¦ 177441,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 244777,9¦ 177441,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 80481,3¦ 75253,6¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5200900¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 80481,3¦ 75253,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5201000¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 142370,6¦ 80261,6¦
¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5201000¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 142370,6¦ 80261,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5201100¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 8400,0¦ 8400,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5201100¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 8400,0¦ 8400,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5207700¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 13526,0¦ 13526,0¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèþ ïîëíîìî÷èé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1103¦5207700¦009¦Ôîíä êîìïåíñàöèé ¦ 13526,0¦ 13526,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3051914,0¦ 3028567,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 885,0¦ 885,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦0700200¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ885,0¦ 885,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦0700200¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 885,0¦ 885,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 3051029,0¦ 3027682,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦5206600¦ ¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ 3051029,0¦ 3027682,0¦
¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦075¦1104¦5206600¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3051029,0¦ 3027682,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÑÎÖÈÀËÜÍÎ-¦ 1865734,5¦ 1761540,6¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈ×ÅÑÊÎÌÓ ÐÀÇÂÈÒÈÞ ÑÅËÀ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1477638,8¦ 1416946,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ 1465888,8¦ 1407950,1¦
¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠192206,1¦ 176517,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 192206,1¦ 176517,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 192206,1¦ 176517,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 37571,0¦ 39737,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1006000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ37571,0¦ 39737,0¦
¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèè íà 2006 - 2010 ãîäû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1006000¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 37571,0¦ 39737,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 40000,0¦ 37770,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠40000,0¦ 37770,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1020220¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠40000,0¦ 37770,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà ïî ñîöèàëüíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ ñåëঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦1020220¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 40000,0¦ 37770,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600000¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ687255,2¦ 684224,8¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600100¦ ¦Ñóáñèäèè íà âîçìåùåíèå¦ 412355,1¦ 404488,1¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äî 10 ëåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600100¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 412355,1¦ 404488,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600200¦ ¦Ñóáñèäèè íà âîçìåùåíèå¦ 10755,3¦ 13300,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 10755,3¦ 13300,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600700¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 11032,8¦ 11556,9¦
¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600700¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 11032,8¦ 11556,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600900¦ ¦Ñóáñèäèè íà ïîääåðæêó¦ 20000,0¦ 17350,0¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2600900¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 20000,0¦ 17350,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2601300¦ ¦Ñóáñèäèè íà ïîääåðæêó¦ 65278,0¦ 57570,0¦
¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2601300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 65278,0¦ 57570,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2601400¦ ¦Ñóáñèäèè íà âîçìåùåíèå¦ 86842,2¦ 73503,8¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2601400¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 86842,2¦ 73503,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2601900¦ ¦Ñóáñèäèè íà ïîääåðæêó¦ 80444,0¦ 106385,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2601900¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 80444,0¦ 106385,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2602200¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ¦ 547,8¦ 71,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2602200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 547,8¦ 71,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2660000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 862,0¦ 861,5¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåòîäîëîãè÷åñêîìó îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2669900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 862,0¦ 861,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2669900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 862,0¦ 861,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2680000¦ ¦Çàêîí Òâåðñêîé îáëàñòè îò¦ 17675,5¦ 17674,4¦
¦ ¦ ¦ ¦ ¦10.01.2003 N 03-ÇÎ "Φ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦2680000¦421¦Äåíåæíûå âûïëàòû ìîëîäûì¦ 17675,5¦ 17674,4¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, ïðèíÿòûì íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòó â ñåëüñêîõîçÿéñòâåííûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 490319,0¦ 451164,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225900¦ ¦ÄÖÏ "Ãîñóäàðñòâåííàÿ ïîääåðæêঠ490319,0¦ 451164,6¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225901¦ ¦Ñîçäàíèå îáëàñòíîé ñèñòåìû¦ 130,0¦ -¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225901¦013¦Ïðî÷èå ðàñõîäû ¦ 130,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225904¦ ¦Êîìïåíñàöèÿ êðåñòüÿíñêèì¦ 1500,0¦ 135,5¦
¦ ¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàòðàò ïî ìåæåâàíèþ çåìåëü¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225904¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1500,0¦ 135,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225905¦ ¦Êîìïåíñàöèÿ ¦ 1000,0¦ -¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîëîäèëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225905¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225906¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 29750,0¦ 29750,0¦
¦ ¦ ¦ ¦ ¦çàòðàò íà òåõíè÷åñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïóíêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ïðèåìêè è ïåðâè÷íîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè ìîëîêà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225906¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 29750,0¦ 29750,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225907¦ ¦Ïðîâåäåíèå ñåëåêöèîííî-¦ 198,4¦ 198,4¦
¦ ¦ ¦ ¦ ¦ïëåìåííûõ ìåðîïðèÿòèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225907¦013¦Ïðî÷èå ðàñõîäû ¦ 198,4¦ 198,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225908¦ ¦Ñóáñèäèè çà ïðîèçâåäåííîå è¦ 70531,0¦ 70531,0¦
¦ ¦ ¦ ¦ ¦ðåàëèçîâàííîå ìîëîêî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225908¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 70531,0¦ 70531,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225909¦ ¦Ñóáñèäèè çà ïðîèçâåäåííûå è¦ 8407,6¦ 8407,3¦
¦ ¦ ¦ ¦ ¦ðåàëèçîâàííûå îðèãèíàëüíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìåíà ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225909¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 8407,6¦ 8407,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225910¦ ¦Ïîäãîòîâêà êàäðîâ è¦ 5212,6¦ 5179,2¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ îðãàíèçàöèîííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225910¦013¦Ïðî÷èå ðàñõîäû ¦ 5212,6¦ 5179,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225911¦ ¦Ñóáñèäèè çà ïðèîáðåòåííóþ¦ 30000,0¦ 17709,6¦
¦ ¦ ¦ ¦ ¦ìàøèíîñòðîèòåëüíóþ ïðîäóêöèþ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225911¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 30000,0¦ 17709,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225912¦ ¦Ïðîâåäåíèå ðàáîò ïî¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ ¦àãðîõèìè÷åñêîìó îáñëåäîâàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ çåìåëü¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225912¦013¦Ïðî÷èå ðàñõîäû ¦ 2000,0¦ 2000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225913¦ ¦Êîìïåíñàöèÿ ¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàòðàò íà ïðîâåäåíèå ðåìîíòঠ¦ ¦
¦ ¦ ¦ ¦ ¦ìåëèîðàòèâíûõ ñèñòåì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðòåõíè÷åñêèõ ðàáîò íঠ¦ ¦
¦ ¦ ¦ ¦ ¦îñóøåííûõ çåìëÿõ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225913¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2000,0¦ 2000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225914¦ ¦Ñóáñèäèè íà ïîääåðæêó ìÿñíîãî¦ 76000,0¦ 70347,9¦
¦ ¦ ¦ ¦ ¦ñêîòîâîäñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225914¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 76000,0¦ 70347,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225915¦ ¦Ñóáñèäèè çà ïðèîáðåòåííûé¦ 1678,0¦ 1678,0¦
¦ ¦ ¦ ¦ ¦ðûáîïîñàäî÷íûé è ïëåìåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàòåðèàë ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225915¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1678,0¦ 1678,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225916¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ 25000,0¦ 25000,0¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225916¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 25000,0¦ 25000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225917¦ ¦Ñóáñèäèè íà ïîääåðæêó¦ 44000,0¦ 43999,8¦
¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225917¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 44000,0¦ 43999,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225918¦ ¦Ñóáñèäèè çà ïðîèçâåäåííûå è¦ 22538,8¦ 22538,8¦
¦ ¦ ¦ ¦ ¦ðåàëèçîâàííûå ýëèòíûå ñåìåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225918¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 22538,8¦ 22538,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225919¦ ¦Ñóáñèäèè çà ïðîèçâåäåííîå è¦ 24164,0¦ 22656,1¦
¦ ¦ ¦ ¦ ¦ðåàëèçîâàííîå ëüíîñûðüå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225919¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 24164,0¦ 22656,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225921¦ ¦Ñóáñèäèè íà âîçìåùåíèå¦ 108000,0¦ 97334,9¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äî 10 ëåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225921¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 108000,0¦ 97334,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225922¦ ¦Ñóáñèäèè íà âîçìåùåíèå¦ 700,0¦ 699,6¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225922¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 700,0¦ 699,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225923¦ ¦Ñóáñèäèè íà âîçìåùåíèå¦ 19000,0¦ 17291,3¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225923¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 19000,0¦ 17291,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225924¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 235,2¦ 37,4¦
¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2010 ãîäàõ íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñðîê äî ïÿòè ëåò, íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà íà ñðîê äî 8 ëåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225924¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 235,2¦ 37,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225926¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ⦠3600,0¦ 3600,0¦
¦ ¦ ¦ ¦ ¦öåëÿõ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225926¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3600,0¦ 3600,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225927¦ ¦Ðàñõîäû íà ïðåäîñòàâëåíèå¦ 3000,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé â öåëÿõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êðåñòüÿíñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ôåðìåðñêèõ) õîçÿéñòâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, àññîöèàöèé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèõ ïàðòíåðñòâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225927¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3000,0¦ 3000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225930¦ ¦Ðàçâèòèå èíôðàñòðóêòóðû è¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî öåíòðà ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàíèþ êîíñóëüòàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225930¦013¦Ïðî÷èå ðàñõîäû ¦ 500,0¦ 500,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225931¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 5000,0¦ 3821,2¦
¦ ¦ ¦ ¦ ¦çàòðàò íà ïðîåêòèðîâàíèå,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîîïåðàòèâíûõ ðûíêîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225931¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 5000,0¦ 3821,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225932¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 6173,4¦ 2748,6¦
¦ ¦ ¦ ¦ ¦ââîäó â ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðîò íåèñïîëüçóåìûõ ïàõîòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0405¦5225932¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 6173,4¦ 2748,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 11750,0¦ 8996,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0412¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 11750,0¦ 8996,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0412¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠11750,0¦ 8996,8¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0412¦1020220¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠11750,0¦ 8996,8¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà ïî ñîöèàëüíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîìó ðàçâèòèþ ñåëঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦0412¦1020220¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 11750,0¦ 8996,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 171285,6¦ 170346,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 171285,6¦ 170346,8¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 62730,7¦ 63515,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ62730,7¦ 63515,4¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦1001100¦005¦Ñîöèàëüíûå âûïëàòû ¦ 62730,7¦ 63515,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 108554,9¦ 106831,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦5225900¦ ¦ÄÖÏ "Ãîñóäàðñòâåííàÿ ïîääåðæêঠ108554,9¦ 106831,4¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦5225928¦ ¦Óëó÷øåíèå æèëèùíûõ óñëîâèé¦ 39514,0¦ 39313,5¦
¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦5225928¦005¦Ñîöèàëüíûå âûïëàòû ¦ 39514,0¦ 39313,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦5225929¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 69040,9¦ 67517,9¦
¦ ¦ ¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1003¦5225929¦005¦Ñîöèàëüíûå âûïëàòû ¦ 69040,9¦ 67517,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 216810,1¦ 174246,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠216810,1¦ 173014,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 64124,7¦ 37114,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ64124,7¦ 37114,7¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1001100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5600,0¦ 5600,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1001100¦020¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠47730,0¦ 20720,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1001100¦021¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 10794,7¦ 10794,7¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 42300,0¦ 42300,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 42300,0¦ 42300,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1020102¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 42300,0¦ 42300,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦1020102¦020¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠42300,0¦ 42300,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 110385,4¦ 93600,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5203100¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 21589,4¦ 21589,4¦
¦ ¦ ¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5203100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 21589,4¦ 21589,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5205800¦ ¦Ïðèîáðåòåíèå ïîæàðíûõ ìàøèí ñ¦ 1600,0¦ 1600,0¦
¦ ¦ ¦ ¦ ¦ïîæàðíî-òåõíè÷åñêèì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîîðóæåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5205800¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1600,0¦ 1600,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208700¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠22187,0¦ 15681,1¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùíî-êîììóíàëüíîå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîâîå õîçÿéñòâî" ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ "Ãàçèôèêàöèÿ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208703¦ ¦Ðàçâèòèå ãàçèôèêàöèè ⦠22187,0¦ 15681,1¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208703¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 22187,0¦ 15681,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208800¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠63409,0¦ 53129,7¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùíî-êîììóíàëüíîå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîâîå õîçÿéñòâî" ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ "Êîììóíàëüíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208802¦ ¦Îðãàíèçàöèÿ âîäîñíàáæåíèÿ íঠ13884,0¦ 8226,0¦
¦ ¦ ¦ ¦ ¦ñåëå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208802¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 13884,0¦ 8226,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208803¦ ¦Êîìïëåêñíàÿ êîìïàêòíàÿ¦ 49525,0¦ 44903,7¦
¦ ¦ ¦ ¦ ¦çàñòðîéêà è áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5208803¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 49525,0¦ 44903,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5209700¦ ¦Îñíàùåíèå ðàéîííûõ¦ 1600,0¦ 1600,0¦
¦ ¦ ¦ ¦ ¦(ìåæïîñåëåí÷åñêèõ) êëóáîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèáëèîòåê ïåðåäâèæíûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñàìè (àâòîêëóáàìè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1102¦5209700¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1600,0¦ 1600,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1232,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1104¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 1232,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1104¦0700400¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ 1232,0¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦083¦1104¦0700400¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1232,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÒÂÅÐÑÊÎɦ 4368129,1¦ 3677822,5¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1663457,8¦ 941719,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 167463,2¦ 160484,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0106¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠167463,2¦ 160484,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0106¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 167463,2¦ 160484,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0106¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 167463,2¦ 160484,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0111¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 1257827,8¦ 705381,5¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0111¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 1257827,8¦ 705381,5¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0111¦0650200¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1257827,8¦ 705381,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0111¦0650200¦013¦Ïðî÷èå ðàñõîäû ¦ 1257827,8¦ 705381,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0112¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 15000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0112¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 15000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0112¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 15000,0¦ -¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0112¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 15000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 223166,8¦ 75853,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠37111,1¦ 14864,6¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 37111,1¦ 14864,6¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0021401¦ ¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ 2995,0¦ 2995,0¦
¦ ¦ ¦ ¦ ¦ðàáîòû â ðàìêàõ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0021401¦012¦Âûïîëíåíèå ôóíêöèé¦ 2995,0¦ 2995,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 34116,1¦ 11869,6¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ 34116,1¦ 11869,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 186055,7¦ 60989,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠186055,7¦ 60989,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920302¦ ¦Ãîñóäàðñòâåííûå ãàðàíòèè¦ 93842,0¦ -¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920302¦013¦Ïðî÷èå ðàñõîäû ¦ 93842,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920305¦ ¦Ïðî÷èå âûïëàòû ïî¦ 2213,7¦ 2218,2¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920305¦012¦Âûïîëíåíèå ôóíêöèé¦ 2213,7¦ 2218,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920306¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠90000,0¦ 58771,1¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàì ïî âûïëàòå àãåíòñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé è âîçíàãðàæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦0114¦0920306¦013¦Ïðî÷èå ðàñõîäû ¦ 90000,0¦ 58771,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2704671,3¦ 2736103,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠1806423,2¦ 1856929,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160000¦ ¦Âûðàâíèâàíèå áþäæåòíîé¦ 922468,0¦ 922468,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160100¦ ¦Âûðàâíèâàíèå áþäæåòíîé¦ 922468,0¦ 922468,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160110¦ ¦Âûðàâíèâàíèå áþäæåòíîé¦ 398766,0¦ 398766,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160110¦008¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 398766,0¦ 398766,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160121¦ ¦Âûðàâíèâàíèå áþäæåòíîé¦ 23702,0¦ 23702,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè (ïåðâàÿ ÷àñòü) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160121¦008¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 23702,0¦ 23702,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160122¦ ¦Âûðàâíèâàíèå áþäæåòíîé¦ 500000,0¦ 500000,0¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè (âòîðàÿ ÷àñòü) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5160122¦008¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 500000,0¦ 500000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170000¦ ¦Äîòàöèè ¦ 883955,2¦ 934461,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170100¦ ¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 185256,0¦ 185256,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170100¦007¦Ïðî÷èå äîòàöèè ¦ 185256,0¦ 185256,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170200¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦ 698699,2¦ 698699,2¦
¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170200¦007¦Ïðî÷èå äîòàöèè ¦ 698699,2¦ 698699,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170600¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦ ¦ 50506,0¦
¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1101¦5170600¦007¦Ïðî÷èå äîòàöèè ¦ ¦ 50506,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠679129,0¦ 675193,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 679129,0¦ 675193,5¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5203600¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî è¦ 7650,0¦ 7650,0¦
¦ ¦ ¦ ¦ ¦òåêóùåãî ðåìîíòà â çäàíèÿõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(èëè) ïîìåùåíèÿõ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëàíèðóåìûõ äëÿ èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â öåëÿõ ðàçìåùåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíûõ öåíòðî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óñëóã ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5203600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 7650,0¦ 7650,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5204000¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 165542,0¦ 161606,5¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5204000¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 165542,0¦ 161606,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5205100¦ ¦Ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ¦ 258465,0¦ 258465,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè âûïëàòû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû â 2009 ãîäó ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïåðåõîäîì íà íîâóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìó îïëàòû òðóäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5205100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 258465,0¦ 258465,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5206700¦ ¦Ðåàëèçàöèÿ Çàêîíà Òâåðñêîé¦ 247472,0¦ 247472,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè îò 03.10.2002 N 70-ÇΦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñòàòóñå ãîðîäà Òâåðè -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1102¦5206700¦018¦Èíûå ñóáñèäèè ¦ 247472,0¦ 247472,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 219119,1¦ 203980,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 52,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ 52,2¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦0700400¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 52,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 219119,1¦ 203928,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5200300¦ ¦Ðàçâèòèå è ïîääåðæêঠ28695,1¦ 28695,1¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5200302¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 28695,1¦ 28695,1¦
¦ ¦ ¦ ¦ ¦íà ðàçâèòèå è ïîääåðæêó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5200302¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 28695,1¦ 28695,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5200600¦ ¦Ïåðåñåëåíèå ãðàæäàí èç¦ 54305,0¦ 54305,0¦
¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5200600¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 54305,0¦ 54305,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5204500¦ ¦Ðåàëèçàöèÿ ïðî÷èõ ðàñõîäíûõ¦ 42277,0¦ 42258,5¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5204500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 42277,0¦ 42258,5¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5208000¦ ¦Èñïîëíåíèå îáÿçàòåëüñòâ ïî¦ 93842,0¦ 78669,6¦
¦ ¦ ¦ ¦ ¦Ñîãëàøåíèÿì î ðåñòðóêòóðèçàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïåðåä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦090¦1104¦5208000¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 93842,0¦ 78669,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈȦ 351331,7¦ 342948,2¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 351331,7¦ 342948,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ 351031,7¦ 342653,2¦
¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠32764,4¦ 30556,6¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 32764,4¦ 30556,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 32764,4¦ 30556,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 201294,8¦ 200190,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦2639900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 201294,8¦ 200190,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦2639900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 201294,8¦ 200190,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 116972,5¦ 111906,4¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 116972,5¦ 111906,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0405¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 116972,5¦ 111906,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 300,0¦ 295,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0412¦2690000¦ ¦Ìåðîïðèÿòèÿ ïî èçãîòîâëåíèþ¦ 300,0¦ 295,0¦
¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îáóñòðîéñòâó ñèáèðåÿçâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîòîìîãèëüíèêîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦096¦0412¦2690000¦013¦Ïðî÷èå ðàñõîäû ¦ 300,0¦ 295,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇȦ 2407210,6¦ 2301581,1¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2185527,9¦ 2082869,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦ ¦ ¦Òðàíñïîðò ¦ 361157,0¦ 314632,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠31196,2¦ 28736,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 31196,2¦ 28736,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 31196,2¦ 28736,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 272,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦0700400¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ 272,2¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ ¦ 272,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 183524,6¦ 155216,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦3400700¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦ 183524,6¦ 155216,2¦
¦ ¦ ¦ ¦ ¦íóæä òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦3400702¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ¦ 183524,6¦ 155216,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦3400702¦502¦Ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ¦ 183524,6¦ 155216,2¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 146436,2¦ 130408,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦5228200¦ ¦ÄÖÏ "Ðàçâèòèå òðàíñïîðòíîé¦ 146436,2¦ 130408,0¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦5228200¦502¦Ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ¦ 82582,8¦ 66734,6¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦5228200¦740¦Ñîçäàíèå óñëîâèé äëÿ ðàçâèòèÿ¦ 450,0¦ 270,0¦
¦ ¦ ¦ ¦ ¦àâèàöèè Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0408¦5228200¦799¦Ðàñõîäû ïî âûïîëíåíèþ¦ 63403,4¦ 63403,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàêàçà íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîå îáñëóæèâàíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïðèãîðîäíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1813993,5¦ 1760158,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 13093,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ 13093,4¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ ¦ 13093,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 131268,7¦ 131268,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦1000100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ131268,7¦ 131268,7¦
¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèè (2002 - 2010¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦1000102¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 131268,7¦ 131268,7¦
¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦1000102¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 131268,7¦ 131268,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 198877,5¦ 179980,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150100¦ ¦Ñîäåðæàíèå è óïðàâëåíèå¦ 55195,8¦ 53461,3¦
¦ ¦ ¦ ¦ ¦äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150105¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé,¦ 55195,8¦ 53461,3¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ óïðàâëåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûìè àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîãàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150105¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 55195,8¦ 53461,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 143681,7¦ 126518,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150201¦ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦ 143681,7¦ 126518,7¦
¦ ¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦3150201¦012¦Âûïîëíåíèå ôóíêöèé¦ 143681,7¦ 126518,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 1483847,3¦ 1435815,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦ ¦ÄÖÏ "Ðàçâèòèå òðàíñïîðòíîé¦ 1483847,3¦ 1435815,9¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 85499,4¦ 80739,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦012¦Âûïîëíåíèå ôóíêöèé¦ 35000,0¦ 29267,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦723¦Ñîçäàíèå ñèñòåìû âåñîâîãî¦ 1080,0¦ 1080,0¦
¦ ¦ ¦ ¦ ¦êîíòðîëÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦742¦Êàïèòàëüíûé è òåêóùèé ðåìîíò¦ 109812,3¦ 80645,3¦
¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñåòè àâòîäîðîã,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáóñòðîéñòâî æåëåçíîäîðîæíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðååçäîâ, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîã ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦743¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè¦ 835297,9¦ 827683,6¦
¦ ¦ ¦ ¦ ¦àâòîäîðîã, ñîîðóæåíèé íà íèõ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì äîðî㦠¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦744¦Ïîãàøåíèå êðåäèòîðñêîé¦ 152,1¦ 152,0¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî îáúåêòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðàçðàáîòêà ïðîåêòঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà àâòîìîáèëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîãè îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ "Ìîñêâঠ¦ ¦
¦ ¦ ¦ ¦ ¦- Ðèãà" - Êóðüêîâî êì 0 + 000¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- êì 4 + 300 â Çóáöîâñêîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0409¦5228200¦797¦Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé¦ 417005,6¦ 416248,2¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè îáùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ Òâåðü - Ëîòîøèíî -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Øàõîâñêàÿ - Óâàðîâêà íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêå êì 6 + 000 - êì 10 +¦ ¦ ¦
¦ ¦ ¦ ¦ ¦000 ñ óñòðîéñòâîì òðàíñïîðòíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâÿçêè â ðàçíûõ óðîâíÿõ (êì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦9 + 085) íà ïåðåñå÷åíèè ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé àâòîìîáèëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîãîé Ìîñêâà - Ñàíêò-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåòåðáóðã (êì 168) ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Êàëèíèíñêîì ðàéîíå Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0410¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 8400,0¦ 6117,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0410¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 8400,0¦ 6117,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0410¦5222000¦ ¦ÄÖÏ "Ýëåêòðîííàÿ Òâåðñêàÿ¦ 8400,0¦ 6117,6¦
¦ ¦ ¦ ¦ ¦îáëàñòü íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0410¦5222000¦013¦Ïðî÷èå ðàñõîäû ¦ 8400,0¦ 6117,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1977,4¦ 1961,2¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0412¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 1977,4¦ 1961,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0412¦5228200¦ ¦ÄÖÏ "Ðàçâèòèå òðàíñïîðòíîé¦ 1977,4¦ 1961,2¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0412¦5228200¦013¦Ïðî÷èå ðàñõîäû ¦ 1977,4¦ 1961,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 1169,4¦ 949,5¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 1169,4¦ 949,5¦
¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0901¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 1169,4¦ 949,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0901¦5228200¦ ¦ÄÖÏ "Ðàçâèòèå òðàíñïîðòíîé¦ 1169,4¦ 949,5¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦0901¦5228200¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 1169,4¦ 949,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 220513,3¦ 217762,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠220513,3¦ 217762,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 97238,0¦ 97238,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 97238,0¦ 97238,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦3150201¦ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦ 97238,0¦ 97238,0¦
¦ ¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦3150201¦020¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠97238,0¦ 97238,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 123275,3¦ 120524,3¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5206400¦ ¦Ïîääåðæêà ñîöèàëüíûõ ìàðøðóòî⦠16818,5¦ 16767,1¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5206400¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 16818,5¦ 16767,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5206500¦ ¦Ïîääåðæêà ñîöèàëüíûõ ìàðøðóòî⦠3234,0¦ 3223,0¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî âîäíîãî òðàíñïîðòঠ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5206500¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3234,0¦ 3223,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5207600¦ ¦Îðãàíèçàöèÿ òðàíñïîðòíîãî¦ 25307,7¦ 23178,1¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5207600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 25307,7¦ 23178,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5208100¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠77915,1¦ 77356,1¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Äîðîæíîå õîçÿéñòâî" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦104¦1102¦5208100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 77915,1¦ 77356,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦ 163843,6¦ 133936,3¦
¦ ¦ ¦ ¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÏËÀÍÈÐÎÂÀÍÈߦ ¦ ¦
¦ ¦ ¦ ¦ ¦È ÀÐÕÈÒÅÊÒÓÐÛ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 29956,4¦ 26898,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 29956,4¦ 26898,4¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦0505¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠29956,4¦ 26898,4¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦0505¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29956,4¦ 26898,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦0505¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 29956,4¦ 26898,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 133887,2¦ 107037,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠133887,2¦ 107037,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 133887,2¦ 107037,9¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦1102¦5208900¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠133887,2¦ 107037,9¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ïðî÷èì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòðàñëÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦121¦1102¦5208900¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 133887,2¦ 107037,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÍÎÃΦ 3977665,3¦ 3774744,5¦
¦ ¦ ¦ ¦ ¦ÊÎÌÏËÅÊÑÀ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1390,0¦ 1346,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 1390,0¦ 1346,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0114¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 1390,0¦ 1346,7¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0114¦0100017¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 1390,0¦ 1346,7¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ðåãèîíàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0114¦0100017¦012¦Âûïîëíåíèå ôóíêöèé¦ 1390,0¦ 1346,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 207879,1¦ 175732,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 207879,1¦ 175732,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 207879,1¦ 175732,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦3150200¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 207879,1¦ 175732,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦3150202¦ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦ 149796,2¦ 122737,5¦
¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦3150202¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 149796,2¦ 122737,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦3150210¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 58082,9¦ 52994,9¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0409¦3150210¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 58082,9¦ 52994,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 63825,3¦ 51040,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 42059,5¦ 30808,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 20400,0¦ 18503,7¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠20400,0¦ 18503,7¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1020253¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠20400,0¦ 18503,7¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà æèëèùíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî è ãàçîâîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ðàçâèòèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîâîãî õîçÿéñòâà Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1020253¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 20400,0¦ 18503,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ19493,5¦ 11074,2¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1040500¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 19493,5¦ 11074,2¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦1040500¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 19493,5¦ 11074,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 2166,0¦ 1230,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦5228600¦ ¦ÄÖÏ "Ðàçâèòèå ñòðîèòåëüíîãî¦ 2166,0¦ 1230,4¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà Òâåðñêîé îáëàñòè ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäàõ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0502¦5228600¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2166,0¦ 1230,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 21765,8¦ 20232,6¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0505¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠21765,8¦ 20232,6¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0505¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21765,8¦ 20232,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0505¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 21765,8¦ 20232,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 2000,0¦ 1926,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2000,0¦ 1926,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0702¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2000,0¦ 1926,5¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0702¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠2000,0¦ 1926,5¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0702¦1020218¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠2000,0¦ 1926,5¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0702¦1020218¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 2000,0¦ 1926,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 145562,8¦ 123485,1¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦ ¦ ¦Êóëüòóðà ¦ 145562,8¦ 123485,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 93473,0¦ 72557,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠93473,0¦ 72557,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦1020217¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠93473,0¦ 72557,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà êóëüòóðû Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Êóëüòóðà Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦1020217¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 93093,0¦ 72557,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦1020217¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 380,0¦ -¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 52089,8¦ 50928,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦5220800¦ ¦ÄÖÏ "Ñîõðàíåíèå êóëüòóðíîãî¦ 51089,8¦ 49986,4¦
¦ ¦ ¦ ¦ ¦íàñëåäèÿ Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦5220800¦939¦Óëó÷øåíèå òåõíè÷åñêîãî¦ 49422,8¦ 48353,9¦
¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñëåäèÿ, âîçðîæäåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñòîðèêî-êóëüòóðíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ðåêðåàöèîííûõ çîí¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦5220800¦940¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ 1667,0¦ 1632,5¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî óíèêàëüíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòàì èñòîðèêî-êóëüòóðíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñëåäèÿ Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦5226800¦ ¦ÄÖÏ "Ñîõðàíåíèå ïàìÿòíèêîâ è¦ 1000,0¦ 941,7¦
¦ ¦ ¦ ¦ ¦òðàäèöèé íàðîäíîãî äåðåâÿííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîä÷åñòâà Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0801¦5226800¦934¦Êîíñåðâàöèÿ è ðåñòàâðàöèÿ¦ 1000,0¦ 941,7¦
¦ ¦ ¦ ¦ ¦ïàìÿòíèêîâ äåðåâÿííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîä÷åñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 2524903,1¦ 2478337,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ 2188203,1¦ 2151369,6¦
¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 3000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1002300¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ3000,0¦ -¦
¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè (2007 - 2011¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1002308¦ ¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå¦ 3000,0¦ -¦
¦ ¦ ¦ ¦ ¦ðàññòðîéñòâà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1002308¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 3000,0¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 2185203,1¦ 2151369,6¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 51000,0¦ 51000,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020101¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 51000,0¦ 51000,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 51000,0¦ 51000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠2134203,1¦ 2100369,6¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020203¦ ¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ¦ 549000,0¦ 549000,0¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìîùè â îáëàñòè àêóøåðñòâà,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãèíåêîëîãèè è íåîíàòàëîãèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020203¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 549000,0¦ 549000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020216¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠1585203,1¦ 1551369,6¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè "Çäîðîâüå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020216¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 90000,0¦ 87587,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0901¦1020216¦796¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð¦ 1495203,1¦ 1463782,0¦
¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî è îñíàùåíèå),¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Òâåðü (â ò.÷. ÏÈÐ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 336700,0¦ 326968,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 17500,0¦ 17500,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1005800¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ17500,0¦ 17500,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1005802¦ ¦Ðàñõîäû îáùåïðîãðàììíîãî¦ 17500,0¦ 17500,0¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ïî ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1005802¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 17500,0¦ 17500,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 319200,0¦ 309468,2¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠319200,0¦ 309468,2¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1020227¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠319200,0¦ 309468,2¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖÏ êîìèòåòঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòó Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðòà â Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦0908¦1020227¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 319200,0¦ 309468,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 62000,0¦ 59942,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 62000,0¦ 59942,6¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1002¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 62000,0¦ 59942,6¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1002¦1020200¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠62000,0¦ 59942,6¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1002¦1020225¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠62000,0¦ 59942,6¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî ÂÖϦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïàðòàìåíòà ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1002¦1020225¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 62000,0¦ 59942,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 970105,0¦ 882932,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠950105,0¦ 862932,5¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 85500,0¦ 85488,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1001100¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ8000,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2012 ãîäà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1001100¦020¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠8000,0¦ 8000,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1005800¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ77500,0¦ 77488,4¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1005802¦ ¦Ðàñõîäû îáùåïðîãðàììíîãî¦ 77500,0¦ 77488,4¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ïî ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1005802¦020¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠77500,0¦ 77488,4¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ230000,0¦ 230000,0¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1040300¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 230000,0¦ 230000,0¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦1040300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 230000,0¦ 230000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 534055,0¦ 489794,6¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208300¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠66245,0¦ 55709,9¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 66245,0¦ 55709,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208400¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠26950,0¦ 23671,9¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208400¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 26950,0¦ 23671,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208500¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠91721,0¦ 84163,9¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208500¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 91721,0¦ 84163,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208600¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠98613,0¦ 92246,8¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Êóëüòóðà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 98613,0¦ 92246,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208800¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠250526,0¦ 234002,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùíî-êîììóíàëüíîå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîâîå õîçÿéñòâî" ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèþ "Êîììóíàëüíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208801¦ ¦Îáúåêòû êîììóíàëüíîãî¦ 250526,0¦ 234002,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5208801¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 250526,0¦ 234002,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 100550,0¦ 57649,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5228900¦ ¦ÄÖÏ "Îáåñïå÷åíèå íàñåëåíèÿ¦ 100550,0¦ 57649,6¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè êà÷åñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé íà 2009 - 2015¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1102¦5228900¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 100550,0¦ 57649,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 20000,0¦ 20000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1104¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 20000,0¦ 20000,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1104¦5207900¦ ¦Ðåàëèçàöèÿ Çàêîíà Òâåðñêîé¦ 20000,0¦ 20000,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè îò 24.07.2008 N 92-ÇΦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ìåæáþäæåòíûõ òðàíñôåðòàõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé Òâåðñêîé îáëàñòè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòèãøèõ íàèëó÷øèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåçóëüòàòîâ â ñôåðå æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦122¦1104¦5207900¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 20000,0¦ 20000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÀÍßÒÎÑÒȦ 1019476,1¦ 952293,6¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 266,1¦ 121,8¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0311¦ ¦ ¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 266,1¦ 121,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0311¦5150000¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 266,1¦ 121,8¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0311¦5150100¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 266,1¦ 121,8¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0311¦5150100¦012¦Âûïîëíåíèå ôóíêöèé¦ 266,1¦ 121,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 566990,2¦ 570364,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 566990,2¦ 570364,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠17333,5¦ 16090,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17333,5¦ 16090,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 17333,5¦ 16090,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 548906,3¦ 553757,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 150565,8¦ 150018,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100201¦ ¦Àïïàðàò óïðàâëåíèÿ ¦ 15923,4¦ 15865,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100201¦012¦Âûïîëíåíèå ôóíêöèé¦ 15923,4¦ 15865,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100202¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 101948,2¦ 102832,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïî ñìåòå) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100202¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 101948,2¦ 102832,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100203¦ ¦Îðãàíèçàöèÿ âðåìåííîãî¦ 6328,8¦ 6309,8¦
¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦
¦ ¦ ¦ ¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100203¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 6328,8¦ 6309,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100204¦ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 458,0¦ 453,0¦
¦ ¦ ¦ ¦ ¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100204¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 458,0¦ 453,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100205¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 1038,6¦ 1029,1¦
¦ ¦ ¦ ¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100205¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1038,6¦ 1029,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100206¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò¦ 2247,8¦ 2307,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100206¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2247,8¦ 2307,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100207¦ ¦Îðãàíèçàöèÿ âðåìåííîãî¦ 943,0¦ 815,8¦
¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, èñïûòûâàþùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100207¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 943,0¦ 815,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100208¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ¦ 387,8¦ 424,3¦
¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100208¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 387,8¦ 424,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100209¦ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 493,0¦ 459,0¦
¦ ¦ ¦ ¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100209¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 493,0¦ 459,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100210¦ ¦Îðãàíèçàöèÿ âðåìåííîãî¦ 296,7¦ 252,7¦
¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100210¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 296,7¦ 252,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100211¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 13767,2¦ 12796,4¦
¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100211¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 13767,2¦ 12796,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100212¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 543,3¦ 543,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100212¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 543,3¦ 543,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100215¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 3250,0¦ 3250,0¦
¦ ¦ ¦ ¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíêå òðóäà çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100215¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 250,0¦ 250,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100215¦012¦Âûïîëíåíèå ôóíêöèé¦ 3000,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100216¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 2800,0¦ 2608,0¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ãðàæäàí çà ñ÷åò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100216¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2800,0¦ 2608,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100217¦ ¦Îðãàíèçàöèÿ âðåìåííîãî¦ 140,0¦ 71,6¦
¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èùóùèõ ðàáîòó âïåðâûå, çà ñ÷åò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100217¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 140,0¦ 71,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100300¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 378423,4¦ 384100,8¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100300¦005¦Ñîöèàëüíûå âûïëàòû ¦ 10915,5¦ 11407,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 326992,9¦ 333610,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5100300¦013¦Ïðî÷èå ðàñõîäû ¦ 40515,0¦ 39083,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5101300¦ ¦Ðàñõîäû íà ðåàëèçàöèþ¦ 19917,1¦ 19638,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû Òâåðñêîé îáëàñòè ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíêå òðóäà â 2009 ãîäó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5101300¦005¦Ñîöèàëüíûå âûïëàòû ¦ 574,5¦ 602,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5101300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 17210,3¦ 17005,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦5101300¦013¦Ïðî÷èå ðàñõîäû ¦ 2132,3¦ 2030,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 750,4¦ 517,3¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 750,4¦ 517,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦0401¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 750,4¦ 517,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 445719,1¦ 375266,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 445719,1¦ 375266,9¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 437980,7¦ 368581,8¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 437980,7¦ 368581,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5100213¦ ¦Ïåðåñåëåíèå ãðàæäàí â ñåëüñêóþ¦ 120,0¦ 28,1¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5100213¦005¦Ñîöèàëüíûå âûïëàòû ¦ 120,0¦ 28,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5100214¦ ¦Ñîöèàëüíàÿ ïîääåðæêঠ437860,7¦ 368553,7¦
¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5100214¦005¦Ñîöèàëüíûå âûïëàòû ¦ 437860,7¦ 368553,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 7738,4¦ 6685,1¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5140900¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ⦠7738,4¦ 6685,1¦
¦ ¦ ¦ ¦ ¦öåëÿõ âîçìåùåíèÿ çàòðàò íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñîçäàíèå ñïåöèàëüíûõ ðàáî÷èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñò, ñîõðàíåíèå, ðàçâèòèå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ðàáî÷èõ ìåñò äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóäîóñòðîéñòâà èíâàëèäîâ, èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáó÷åíèÿ, íà îáó÷åíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé èíâàëèäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1003¦5140900¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 7738,4¦ 6685,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6500,7¦ 6540,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1105¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦ 6500,7¦ 6540,6¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1105¦5100000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 6500,7¦ 6540,6¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1105¦5100200¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 6500,7¦ 6540,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1105¦5100214¦ ¦Ñîöèàëüíàÿ ïîääåðæêঠ6500,7¦ 6540,6¦
¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦123¦1105¦5100214¦009¦Ôîíä êîìïåíñàöèé ¦ 6500,7¦ 6540,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆȦ 107674,1¦ 106371,3¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 33616,4¦ 32539,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 25433,4¦ 24547,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 8255,1¦ 8154,1¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦4319900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8255,1¦ 8154,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦4319900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8115,1¦ 8014,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦4319900¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 140,0¦ 140,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 16518,0¦ 16237,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5220500¦ ¦ÄÖÏ "Ïðîôèëàêòèêঠ50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ïðåñòóïíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5220500¦996¦Ñîâåðøåíñòâîâàíèå ¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèîííîé ðàáîòû ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèìè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêàçàâøèìèñÿ â òðóäíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5222200¦ ¦ÄÖÏ "Ñîçäàíèå óñëîâèé äëÿ¦ 16468,0¦ 16187,5¦
¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ, ðàçâèòèÿ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óêðåïëåíèÿ ïðàâîâûõ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííûõ óñëîâèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñòàíîâëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýôôåêòèâíîé ñîöèàëèçàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîðåàëèçàöèè ìîëîäûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5222200¦963¦Ñîäåéñòâèå ðàçâèòèþ¦ 7430,0¦ 7418,7¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñòâåííîñòè, ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çðåëîñòè ìîëîäåæè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5222200¦964¦Ïîääåðæêà îáùåñòâåííî çíà÷èìûõ¦ 2138,0¦ 2130,7¦
¦ ¦ ¦ ¦ ¦èíèöèàòèâ ìîëîäûõ ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5222200¦965¦Ðåøåíèå ïðîáëåì ñàìîðåàëèçàöèè¦ 4770,0¦ 4526,1¦
¦ ¦ ¦ ¦ ¦è ñîöèàëüíîé àäàïòàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦5222200¦966¦Óêðåïëåíèå ïðàâîâîé,¦ 2130,0¦ 2112,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííîé, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-ìåòîäè÷åñêîé áàçû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ìîëîäåæíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 660,3¦ 155,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 660,3¦ 155,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0707¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 660,3¦ 155,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 8183,0¦ 7991,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0709¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠8183,0¦ 7991,7¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0709¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8183,0¦ 7991,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦0709¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 8183,0¦ 7991,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9,0¦ 8,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 9,0¦ 8,7¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1003¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 9,0¦ 8,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1003¦5222200¦ ¦ÄÖÏ "Ñîçäàíèå óñëîâèé äëÿ¦ 9,0¦ 8,7¦
¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ, ðàçâèòèÿ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óêðåïëåíèÿ ïðàâîâûõ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííûõ óñëîâèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñòàíîâëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýôôåêòèâíîé ñîöèàëèçàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîðåàëèçàöèè ìîëîäûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1003¦5222200¦755¦Èçãîòîâëåíèå ñâèäåòåëüñòâ î¦ 9,0¦ 8,7¦
¦ ¦ ¦ ¦ ¦ïðàâå íà ïîëó÷åíèå ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïëàòû íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 74048,7¦ 73823,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠74048,7¦ 73823,4¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦1040000¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ36698,9¦ 36698,8¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦1040200¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 36698,9¦ 36698,8¦
¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦1040200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 36698,9¦ 36698,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 37349,8¦ 37124,6¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦5203200¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 31306,8¦ 31306,8¦
¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦5203200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 31306,8¦ 31306,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦5205900¦ ¦Ïðîâåäåíèå ðàáîò ïî¦ 6043,0¦ 5817,8¦
¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèþ âîèíñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàõîðîíåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦145¦1102¦5205900¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 6043,0¦ 5817,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ 6053973,0¦ 5825965,4¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 227,7¦ 227,7¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0311¦ ¦ ¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 227,7¦ 227,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0311¦5150000¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 227,7¦ 227,7¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0311¦5150100¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 227,7¦ 227,7¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0311¦5150100¦012¦Âûïîëíåíèå ôóíêöèé¦ 227,7¦ 227,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 26697,0¦ 26689,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 26697,0¦ 26689,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0707¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 26697,0¦ 26689,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0707¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 26697,0¦ 26689,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0707¦4320200¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 17107,0¦ 17099,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦0707¦4320200¦012¦Âûïîëíåíèå ôóíêöèé¦ 9590,0¦ 9590,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6010956,5¦ 5784172,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 59421,2¦ 58182,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910000¦ ¦Äîïëàòû ê ïåíñèÿì,¦ 59421,2¦ 58182,4¦
¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910100¦ ¦Äîïëàòû ê ïåíñèÿì¦ 47817,7¦ 47816,1¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910100¦005¦Ñîöèàëüíûå âûïëàòû ¦ 47817,7¦ 47816,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910500¦ ¦Äîïëàòû ê òðóäîâîé ïåíñèè ïî¦ 73,8¦ 73,6¦
¦ ¦ ¦ ¦ ¦ñëó÷àþ ïîòåðè êîðìèëüöà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910500¦005¦Ñîöèàëüíûå âûïëàòû ¦ 73,8¦ 73,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910600¦ ¦Åæåìåñÿ÷íûå äîïëàòû ê ïåíñèè¦ 11529,7¦ 10292,7¦
¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1001¦4910600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 11529,7¦ 10292,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 1207828,4¦ 1185900,2¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 2500,0¦ 2500,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦0700200¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ2500,0¦ 2500,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦0700200¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2500,0¦ 2500,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦4290000¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 1000,0¦ 941,9¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦4297800¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1000,0¦ 941,9¦
¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦4297800¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1000,0¦ 941,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5010000¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 406036,5¦ 405490,9¦
¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5019500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 13943,3¦ 13943,1¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5019500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 13943,3¦ 13943,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5019900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 392093,2¦ 391547,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5019900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 392093,2¦ 391547,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5070000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 569462,9¦ 570307,1¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 9821,6¦ 9765,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 9821,6¦ 9765,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 559641,3¦ 560542,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079901¦ ¦Êîìïëåêñíûå öåíòðû ñîöèàëüíîãî¦ 309220,0¦ 311054,2¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079901¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 309220,0¦ 311054,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079902¦ ¦Ðåàáèëèòàöèîííûå öåíòðû äëÿ¦ 59416,6¦ 58604,1¦
¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079902¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 59416,6¦ 58604,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079903¦ ¦Öåíòðû ñîöèàëüíîé ðåàáèëèòàöèè¦ 191004,7¦ 190883,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079903¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 190924,7¦ 190803,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5079903¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5300000¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ 6023,2¦ 8150,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦5300000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 6023,2¦ 8150,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 222805,8¦ 198510,3¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 222805,8¦ 198510,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1002¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 222805,8¦ 198510,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 4056074,2¦ 3867572,8¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 300,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦0700400¦ ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ ¦ 300,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ ¦ 300,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3591584,3¦ 3415868,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050100¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦ 8,0¦ 7,8¦
¦ ¦ ¦ ¦ ¦15 ìàÿ 1991 ãîäà N 1244-1 "Φ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050105¦ ¦Êîìïåíñàöèÿ â âîçìåùåíèå âðåäঠ8,0¦ 7,8¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âñëåäñòâèå ðàäèàöèîííûõ àâàðèé¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050105¦068¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 8,0¦ 7,8¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050800¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦ 28,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦15 ÿíâàðÿ 1993 ãîäà N 4301-1¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦
¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050802¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠28,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050802¦005¦Ñîöèàëüíûå âûïëàòû ¦ 28,3¦ 100,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050900¦ ¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ¦ 59,3¦ 59,3¦
¦ ¦ ¦ ¦ ¦1997 ãîäà N 5-ÔÇ "Φ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050902¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠59,3¦ 59,3¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5050902¦005¦Ñîöèàëüíûå âûïëàòû ¦ 59,3¦ 59,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5051900¦ ¦Åäèíîâðåìåííîå ïîñîáèå¦ 11725,0¦ 9077,0¦
¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçûâó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5051900¦005¦Ñîöèàëüíûå âûïëàòû ¦ 11725,0¦ 9077,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5052200¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ¦ 11986,8¦ 12339,7¦
¦ ¦ ¦ ¦ ¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîõîðîííîì äåëå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5052205¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íঠ11986,8¦ 12339,7¦
¦ ¦ ¦ ¦ ¦ïîãðåáåíèå è âîçìåùåíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çঠ¦ ¦
¦ ¦ ¦ ¦ ¦ñ÷åò áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5052205¦005¦Ñîöèàëüíûå âûïëàòû ¦ 11986,8¦ 12339,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5052900¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦ 45388,5¦ 46373,7¦
¦ ¦ ¦ ¦ ¦9 èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦
¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5052901¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 45388,5¦ 46373,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5052901¦005¦Ñîöèàëüíûå âûïëàòû ¦ 45388,5¦ 46373,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053400¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäî⦠361498,1¦ 211830,6¦
¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦1945 ãîäà, ãðàæäàí,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053401¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 337577,3¦ 188292,0¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦
¦ ¦ ¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N¦ ¦ ¦
¦ ¦ ¦ ¦ ¦714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦1945 ãîäîâ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053401¦005¦Ñîöèàëüíûå âûïëàòû ¦ 337577,3¦ 188292,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053402¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 23920,8¦ 23538,6¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦24 íîÿáðÿ 1995 ãîäà N 181-ÔǦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦
¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053402¦005¦Ñîöèàëüíûå âûïëàòû ¦ 23920,8¦ 23538,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053600¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 34375,8¦ 34254,0¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 34375,8¦ 34254,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053700¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 22034,2¦ 22034,1¦
¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5053700¦005¦Ñîöèàëüíûå âûïëàòû ¦ 22034,2¦ 22034,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054400¦ ¦Ôåäåðàëüíûé çàêîí îò 17¦ 25,0¦ 12,0¦
¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔǦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îá èììóíîïðîôèëàêòèêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054401¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 25,0¦ 12,0¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054401¦005¦Ñîöèàëüíûå âûïëàòû ¦ 25,0¦ 12,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054500¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 275,9¦ 103,8¦
¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054500¦005¦Ñîöèàëüíûå âûïëàòû ¦ 275,9¦ 103,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054600¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 906953,7¦ 906953,7¦
¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 906953,7¦ 906953,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054800¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 714429,8¦ 691137,4¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054800¦005¦Ñîöèàëüíûå âûïëàòû ¦ 714429,8¦ 691137,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054900¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦ 14,9¦ 14,9¦
¦ ¦ ¦ ¦ ¦18 îêòÿáðÿ 1991 ãîäà N 1761-1¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054901¦ ¦Åäèíîâðåìåííûå äåíåæíûå¦ 14,9¦ 14,9¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5054901¦005¦Ñîöèàëüíûå âûïëàòû ¦ 14,9¦ 14,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055500¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 1051916,2¦ 1049537,3¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055510¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ210745,2¦ 210494,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055510¦005¦Ñîöèàëüíûå âûïëàòû ¦ 210745,2¦ 210494,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055521¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 649261,3¦ 649244,2¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055521¦005¦Ñîöèàëüíûå âûïëàòû ¦ 649261,3¦ 649244,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055522¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 175032,0¦ 173386,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055522¦005¦Ñîöèàëüíûå âûïëàòû ¦ 175032,0¦ 173386,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055530¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 16877,7¦ 16412,5¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5055530¦005¦Ñîöèàëüíûå âûïëàòû ¦ 16877,7¦ 16412,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058500¦ ¦Îêàçàíèå äðóãèõ âèäî⦠315805,7¦ 317073,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058502¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ65769,1¦ 65794,6¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 29.12.2004¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 78-ÇÎ "Î ìíîãîäåòíîé ñåìüå ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè è ìåðàõ ïî åå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058502¦005¦Ñîöèàëüíûå âûïëàòû ¦ 65769,1¦ 65794,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058503¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ30448,7¦ 30479,2¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 22.02.2005¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 12-ÇÎ "Î åæåìåñÿ÷íîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåíåæíîé êîìïåíñàöèè ñòîèìîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðîæèâàþùèì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ñåëüñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òèïà (ðàáî÷èõ ïîñåëêàõ)" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058503¦005¦Ñîöèàëüíûå âûïëàòû ¦ 30448,7¦ 30479,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058504¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ107582,8¦ 107582,5¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 04.05.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 50-ÇÎ "Î âîçìåùåíèè ðàñõîäî⦠¦ ¦
¦ ¦ ¦ ¦ ¦íà áåñïëàòíóþ æèëóþ ïëîùàäü ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòîïëåíèåì è îñâåùåíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì è ðàáîòàþùèì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè, ïîñåëêàõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëêàõ)" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058504¦068¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 107582,8¦ 107582,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058506¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ93001,1¦ 94225,0¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè "Î âåòåðàíàõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóäà Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058506¦005¦Ñîöèàëüíûå âûïëàòû ¦ 93001,1¦ 94225,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058507¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ19004,0¦ 18992,2¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 14.03.2003¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 13-ÇÎ "Î íàãðàäàõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058507¦005¦Ñîöèàëüíûå âûïëàòû ¦ 19004,0¦ 18992,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058600¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ91944,9¦ 91837,1¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 29.12.2004¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 85-ÇÎ "Î ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058601¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ãðàæäàíàì,¦ 2203,4¦ 2181,4¦
¦ ¦ ¦ ¦ ¦ïðîõîäèâøèì âîåííóþ ñëóæáó,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáó â îðãàíàõ âíóòðåííèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåë, â ôåäåðàëüíûõ îðãàíàõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè, ⦠¦ ¦
¦ ¦ ¦ ¦ ¦êîòîðûõ çàêîíîäàòåëüñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà âîåííàÿ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðàâíåííàÿ ê íåé ñëóæáà, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óâîëåííûì ñ íåå, ñòàâøèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäàìè âñëåäñòâèå ðàíåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óâå÷üÿ, êîíòóçèè èëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ èñïîëíåíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàííîñòåé ñëóæáû ïðè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòèè â áîåâûõ äåéñòâèÿõ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Äåìîêðàòè÷åñêîé Ðåñïóáëèêå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àôãàíèñòàí â ïåðèîä ñ àïðåëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦1978 ãîäà ïî 15 ôåâðàëÿ 1989¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäà, ïðè âûïîëíåíèè çàäà÷ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦óñëîâèÿõ âîîðóæåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíôëèêòà íà òåððèòîðèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ãðóçèÿ, Ðåñïóáëèêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òàäæèêèñòàí, ïðè ïðîâåäåíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíòðòåððîðèñòè÷åñêîé îïåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058601¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2203,4¦ 2181,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058602¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ñóïðóãå¦ 2784,1¦ 2748,9¦
¦ ¦ ¦ ¦ ¦(ñóïðóãó), à òàêæå ðîäèòåëÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ñîòðóäíèêî⦠¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â êîòîðûõ çàêîíîäàòåëüñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà âîåííàÿ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðàâíåííàÿ ê íåé ñëóæáà,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè âûïîëíåíèè çàäà÷¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â óñëîâèÿõ âîîðóæåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíôëèêòîâ, à òàêæå ïðè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïîëíåíèè çàäà÷ â õîäå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíòðòåððîðèñòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïåðàöèé, èëè óìåðøèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âñëåäñòâèå ðàíåíèÿ, óâå÷üÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíòóçèè, çàáîëåâàíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííîãî â ïåðèîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïîëíåíèÿ óêàçàííûõ çàäà÷ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058602¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2784,1¦ 2748,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058603¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ðîäèòåëÿì¦ 14,8¦ 14,4¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïîãèáøèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óìåðøèõ) â ïåðèîä ïðîõîæäåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîé ñëóæáû ïî ïðèçûâó ïðè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèè îáÿçàííîñòåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîé ñëóæáû, èìåþùèì íঠ¦ ¦
¦ ¦ ¦ ¦ ¦èæäèâåíèè íåñîâåðøåííîëåòíèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, ðîäèâøèõñÿ ïîñëå ãèáåëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058603¦005¦Ñîöèàëüíûå âûïëàòû ¦ 14,8¦ 14,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058604¦ ¦Åæåìåñÿ÷íîå ïîñîáèå Ãåðîÿì¦ 820,9¦ 820,9¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Ñëàâû, Ãåðîÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058604¦005¦Ñîöèàëüíûå âûïëàòû ¦ 820,9¦ 820,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058605¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ñåìüÿì,¦ 15120,3¦ 15480,3¦
¦ ¦ ¦ ¦ ¦âîñïèòûâàþùèì äâóõ è áîëåå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â âîçðàñòå äî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦18 ëåò, ñåìüÿì, âîñïèòûâàþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ, áîëåþùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õðîíè÷åñêèìè çàáîëåâàíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058605¦005¦Ñîöèàëüíûå âûïëàòû ¦ 15120,3¦ 15480,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058606¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ëèöàì,¦ 107,4¦ 104,3¦
¦ ¦ ¦ ¦ ¦áîëåþùèì íåñàõàðíûì äèàáåòîì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîñòîÿùèì íà äèñïàíñåðíîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòå â ëå÷åáíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè è íå èìåþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû èíâàëèäíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058606¦005¦Ñîöèàëüíûå âûïëàòû ¦ 107,4¦ 104,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058607¦ ¦Åäèíîâðåìåííîå åæåãîäíîå¦ 4922,4¦ 4920,9¦
¦ ¦ ¦ ¦ ¦ïîñîáèå íåðàáîòàþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì íà ïðîåçä ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîì îáùåñòâåííîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058607¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4922,4¦ 4920,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058608¦ ¦Ìàòåðèàëüíàÿ ïîìîùü ãðàæäàíàì,¦ 65971,6¦ 65566,0¦
¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ëèöàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íóæäàþùèìñÿ â ëå÷åíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãåìîäèàëèçîì, ïîñîáèÿ ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íóæäàåìîñòè îòäåëüíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5058608¦005¦Ñîöèàëüíûå âûïëàòû ¦ 65971,6¦ 65566,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5059000¦ ¦Îáåñïå÷åíèå áåñïëàòíûì¦ 3676,0¦ 3853,7¦
¦ ¦ ¦ ¦ ¦ïðîåçäîì îáùåñòâåííûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòîì äåòåé-ñèðîò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5059000¦068¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 3676,0¦ 3853,7¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5059100¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 19438,2¦ 19269,2¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè èíâàëèäîâ Âåëèêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5059100¦005¦Ñîöèàëüíûå âûïëàòû ¦ 19438,2¦ 19269,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 6398,4¦ 6243,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5140500¦ ¦Ñóáñèäèè îòäåëüíûì¦ 6398,4¦ 6243,4¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5140500¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 2738,4¦ 2583,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5140500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 3660,0¦ 3660,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 40393,2¦ 39895,9¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5202200¦ ¦Åäèíîâðåìåííàÿ äåíåæíàÿ¦ 40393,2¦ 39895,9¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ îòäåëüíûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí âìåñòî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5202200¦005¦Ñîöèàëüíûå âûïëàòû ¦ 40393,2¦ 39895,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 331540,9¦ 325269,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5220500¦ ¦ÄÖÏ "Ïðîôèëàêòèêঠ50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ïðåñòóïíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ â Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5220500¦997¦Ïîâûøåíèå ýôôåêòèâíîñòè¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ îïåêè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà, óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèåì, âíóòðåííèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåë ïî ñâîåâðåìåííîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûÿâëåíèþ è ó÷åòó äåòåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ, îêàçàâøèõñÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â ïîìîùè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦ ¦ÄÖÏ "Ñîöèàëüíàÿ ïîääåðæêঠ322503,9¦ 316232,9¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦941¦Ïðîâåäåíèå àêöèé äëÿ ñîöèàëüíî¦ 9174,0¦ 8948,2¦
¦ ¦ ¦ ¦ ¦óÿçâèìûõ êàòåãîðèé íàñåëåíèÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïðàçäíè÷íûìè äàòàìè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ öåëüþ ïðèâëå÷åíèÿ âíèìàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîñòè ê ðåøåíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ïðîáëåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦943¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé¦ 30000,0¦ 30000,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí íà ãàçèôèêàöèþ äîìîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êâàðòèð ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦944¦Êîìïåíñàöèÿ çàòðàò íঠ4197,6¦ 2189,4¦
¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîòåçîâ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí â Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦945¦Ïðåäîñòàâëåíèå ëüãîòíîãî¦ 207911,9¦ 206609,9¦
¦ ¦ ¦ ¦ ¦ïðîåçäà îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦946¦Êîìïåíñàöèÿ çàòðàò íà ïðîåçä¦ 19300,0¦ 17796,4¦
¦ ¦ ¦ ¦ ¦èíîãîðîäíèì ñòóäåíòàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦948¦Îðãàíèçàöèÿ ïèòàíèÿ äåòåé èç¦ 40885,2¦ 40880,9¦
¦ ¦ ¦ ¦ ¦ñåìåé, íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦949¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî¦ 2595,2¦ 2777,1¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ñåìåé ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòüìè, íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦950¦Ïðåäîñòàâëåíèå àäðåñíîé¦ 2340,0¦ 2340,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîå ïîñîáèå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçä áåðåìåííûì æåíùèíàì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòè, â ÖÐÁ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦951¦Ïîâûøåíèå çàíÿòîñòè,¦ 3000,0¦ 1591,0¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíàÿ ïîäãîòîâêà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà îäèíîêèõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ìàòåðåé, èìåþùèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé äî 3 ëåò, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îòïóñêå ïî óõîäó çà ðåáåíêîì¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5224300¦955¦Åäèíîâðåìåííîå ïîñîáèå ïðè¦ 3100,0¦ 3100,0¦
¦ ¦ ¦ ¦ ¦ðîæäåíèè òðåòüåãî ðåáåíêà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5227000¦ ¦ÄÖÏ "Ðåàáèëèòàöèÿ è ñîöèàëüíàÿ¦ 8987,0¦ 8986,9¦
¦ ¦ ¦ ¦ ¦àäàïòàöèÿ ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè íà 2009 - 2011¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5227000¦956¦Óñèëåíèå ñîöèàëüíîé ïîääåðæêè¦ 5736,1¦ 5736,1¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5227000¦957¦Ðàñøèðåíèå ñïåêòðà óñëóã ïî¦ 618,7¦ 618,6¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ èíâàëèäî⦠¦ ¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêèìè ñðåäñòâàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè è ñðåäñòâàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-áûòîâîé àäàïòàöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå âõîäÿùèìè â ôåäåðàëüíûé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷åíü ðåàáèëèòàöèîííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, òåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ðåàáèëèòàöèè è óñëóã,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ èíâàëèäó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5227000¦958¦Ñîçäàíèå óñëîâèé äëÿ¦ 2012,2¦ 2012,2¦
¦ ¦ ¦ ¦ ¦áåçáàðüåðíîé äîñòóïíîé ñðåäû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ïîñðåäñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåñïðåïÿòñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòóïà ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè ê îáúåêòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûì ñðåäñòâàì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5227000¦960¦Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦äëÿ âîâëå÷åíèÿ èíâàëèäîâ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííóþ æèçíü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5227000¦961¦Ôîðìèðîâàíèå ïðàâîâûõ,¦ 120,0¦ 120,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñíîé ðåàáèëèòàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé àäàïòàöèè èíâàëèäî⦠¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5300000¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ 4128,1¦ 4128,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦5300000¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4128,1¦ 4128,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 82029,3¦ 75866,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦8002000¦ ¦Êîìïåíñàöèÿ òðàíñïîðòíûì¦ 82029,3¦ 75866,9¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ðàñõîäîâ ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçäà îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåíî ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è Òâåðñêîé îáëàñòè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ïðîäàæè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÅÑÏÁ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1003¦8002000¦005¦Ñîöèàëüíûå âûïëàòû ¦ 82029,3¦ 75866,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 405635,5¦ 396752,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 13178,3¦ 7267,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5050500¦ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ¦ 13178,3¦ 7267,4¦
¦ ¦ ¦ ¦ ¦1995 ãîäà N 81-ÔÇ "Φ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5050502¦ ¦Âûïëàòà åäèíîâðåìåííîãî¦ 13178,3¦ 7267,4¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5050502¦005¦Ñîöèàëüíûå âûïëàòû ¦ 13178,3¦ 7267,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 63,9¦ 15,9¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5110200¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 63,9¦ 15,9¦
¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5110201¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 63,9¦ 15,9¦
¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé, çà ñ÷åò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5110201¦013¦Ïðî÷èå ðàñõîäû ¦ 63,9¦ 15,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 392393,3¦ 389469,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201300¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 392393,3¦ 389469,0¦
¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201311¦ ¦Âûïëàòû ïðèåìíîé ñåìüå íঠ74221,9¦ 73621,1¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201311¦005¦Ñîöèàëüíûå âûïëàòû ¦ 74221,9¦ 73621,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201312¦ ¦Îïëàòà òðóäà ïðèåìíîãî¦ 59894,9¦ 59052,6¦
¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201312¦005¦Ñîöèàëüíûå âûïëàòû ¦ 59894,9¦ 59052,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201320¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ258276,5¦ 256795,3¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1004¦5201320¦005¦Ñîöèàëüíûå âûïëàòû ¦ 258276,5¦ 256795,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 281997,2¦ 275764,8¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠281651,2¦ 275212,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 45258,3¦ 42159,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 45258,3¦ 42159,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 26788,9¦ 26771,2¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 26788,9¦ 26771,2¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0021402¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 26788,9¦ 26771,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0021500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 209604,0¦ 206282,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0021500¦012¦Âûïîëíåíèå ôóíêöèé¦ 209604,0¦ 206282,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 222,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0700400¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ 222,5¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦0700400¦13 ¦Ïðî÷èå ðàñõîäû ¦ ¦ 222,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 346,0¦ 329,5¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦8001500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 346,0¦ 329,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1006¦8001500¦012¦Âûïîëíåíèå ôóíêöèé¦ 346,0¦ 329,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16091,8¦ 14876,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7193,8¦ 5978,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 2193,8¦ 1593,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦5207800¦ ¦Ñîçäàíèå óñëîâèé äëÿ¦ 2193,8¦ 1593,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã íàñåëåíèþ è îðãàíèçàöèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî îáñëóæèâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â ÷àñòè îðãàíèçàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçäà ó÷àùèõñÿ è (èëè)¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòóäåíòîâ, îáó÷àþùèõñÿ ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷íîé ôîðìå îáó÷åíèÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè, íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèãîðîäíûõ è (èëè) ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàðøðóòàõ íàçåìíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòঠ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ (êðîìå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî, âîäíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà è òàêñè, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàðøðóòíûå) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦5207800¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2193,8¦ 1593,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 5000,0¦ 4385,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦5224300¦ ¦ÄÖÏ "Ñîöèàëüíàÿ ïîääåðæêঠ5000,0¦ 4385,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Òâåðñêîé îáëàñòè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1102¦5224300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5000,0¦ 4385,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠8898,0¦ 8898,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1103¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 8898,0¦ 8898,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1103¦5209000¦ ¦Îñóùåñòâëåíèå îðãàíàìè¦ 8898,0¦ 8898,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦148¦1103¦5209000¦009¦Ôîíä êîìïåíñàöèé ¦ 8898,0¦ 8898,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦ ¦ ¦ ¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÒÂÅÐÑÊÎɦ 27682,2¦ 26493,2¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 27682,2¦ 26493,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 27682,2¦ 26493,2¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠7014,5¦ 6457,5¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7014,5¦ 6457,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 7014,5¦ 6457,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 18300,4¦ 18108,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦4409500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1684,7¦ 1780,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦4409500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1684,7¦ 1780,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16615,7¦ 16328,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦4409900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 16615,7¦ 16328,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 2367,3¦ 1926,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2367,3¦ 1926,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦154¦0114¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2367,3¦ 1926,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐŦ 562769,0¦ 554834,9¦
¦ ¦ ¦ ¦ ¦È ÑÏÎÐÒÓ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 223125,9¦ 220674,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 181567,1¦ 179693,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 8450,0¦ 8450,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦1005800¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ8450,0¦ 8450,0¦
¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦1005801¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëঠ8450,0¦ 8450,0¦
¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè íà 2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦1005801¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 8450,0¦ 8450,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 172589,8¦ 171043,9¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦4239500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 9925,3¦ 9920,7¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦4239500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 9925,3¦ 9920,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 162664,5¦ 161123,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦4239900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 162664,5¦ 161123,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 527,3¦ 199,8¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 527,3¦ 199,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0702¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 527,3¦ 199,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 41558,8¦ 40980,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3000,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦0021400¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 3000,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦ðåôîðìû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦0021402¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ áþäæåòíîé¦ 3000,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦ðåôîðìû, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦0021402¦012¦Âûïîëíåíèå ôóíêöèé¦ 3000,0¦ 3000,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 38558,8¦ 37980,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦4359500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 2025,0¦ 2025,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦4359500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2025,0¦ 2025,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦4359900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 36533,8¦ 35955,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0709¦4359900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 36533,8¦ 35955,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 303084,1¦ 297601,3¦
¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 290710,7¦ 285756,4¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦4870000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 124620,7¦ 123754,5¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦4879500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 43820,8¦ 43819,4¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦4879500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 43820,8¦ 43819,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦4879900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 80799,9¦ 79935,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦4879900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 80799,9¦ 79935,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 49884,0¦ 51694,7¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5120700¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ3088,0¦ 3074,8¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 06.06.2002¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 40-ÇÎ "Î ôèçè÷åñêîé êóëüòóðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðòå â Òâåðñêîé îáëàñòè" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5120700¦455¦Âûïëàòû ñïîðòñìåíàì è òðåíåðàì¦ 3088,0¦ 3074,8¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5129700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 46796,0¦ 48619,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5129700¦012¦Âûïîëíåíèå ôóíêöèé¦ 46596,0¦ 48419,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5129700¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 200,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 1100,0¦ 1100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5140500¦ ¦Ñóáñèäèè îòäåëüíûì¦ 1100,0¦ 1100,0¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5140500¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 1100,0¦ 1100,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 94567,0¦ 91906,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5225000¦ ¦ÄÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦ 94567,0¦ 91906,9¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5225000¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 78500,0¦ 78500,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5225000¦985¦Ðàçâèòèå ìàññîâîãî ñïîðòà è¦ 3687,0¦ 3676,9¦
¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äâèæåíèÿ ñðåäè âñåõ âîçðàñòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïï è êàòåãîðèé íàñåëåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5225000¦986¦Ðàçâèòèå äåòñêî-þíîøåñêîãî¦ 890,0¦ 882,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà â ñèñòåìå ÓÄÎÄ è äðóãèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ôèçêóëüòóðíî-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíîé íàïðàâëåííîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦5225000¦987¦Ñîçäàíèå îïòèìàëüíûõ óñëîâèé¦ 11490,0¦ 8848,0¦
¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ ñïîðòà âûñøèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòèæåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 20539,0¦ 17300,3¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8009500¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 300,0¦ 300,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8009500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 300,0¦ 300,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8009700¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 890,0¦ 575,5¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8009700¦079¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 890,0¦ 575,5¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19349,0¦ 16424,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0908¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 19349,0¦ 16424,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 12373,4¦ 11844,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0910¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠12373,4¦ 11844,9¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0910¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12373,4¦ 11844,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦0910¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 12373,4¦ 11844,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 36559,0¦ 36559,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠36559,0¦ 36559,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 36559,0¦ 36559,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦1102¦5204900¦ ¦Ðåàëèçàöèÿ ðàñõîäíûõ¦ 36559,0¦ 36559,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî îòðàñëè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦164¦1102¦5204900¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 36559,0¦ 36559,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏΦ 910002,3¦ 852585,7¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0200¦ ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 50,0¦ 50,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0204¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0204¦2090000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0204¦2090100¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0204¦2090100¦012¦Âûïîëíåíèå ôóíêöèé¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 868840,1¦ 811824,5¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 868840,1¦ 811824,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦1900000¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 43099,0¦ 43098,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñìîòðà òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïåöèàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè, åå òðàíñïîðòèðîâêó,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õðàíåíèå, îôîðìëåíèå è âûäà÷ó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦1900000¦013¦Ïðî÷èå ðàñõîäû ¦ 43099,0¦ 43098,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 821732,1¦ 764716,7¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 139322,1¦ 83855,6¦
¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2020100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠139322,1¦ 83855,6¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2025800¦ ¦Âîåííûé ïåðñîíàë ¦ 500906,0¦ 500887,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2025800¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠500906,0¦ 500887,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2026400¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ 1210,0¦ 1210,0¦
¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2026400¦005¦Ñîöèàëüíûå âûïëàòû ¦ 1210,0¦ 1210,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠148206,0¦ 147026,8¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2026700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠148206,0¦ 147026,8¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2027100¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 1163,0¦ 989,1¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2027100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠1163,0¦ 989,1¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 17391,0¦ 17358,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2027200¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠17391,0¦ 17358,3¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2027600¦ ¦Ïîñîáèÿ è êîìïåíñàöèè¦ 13534,0¦ 13389,9¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦2027600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 13534,0¦ 13389,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦7050000¦ ¦Ðàçðàáîòêà, çàêóïêà è ðåìîíò¦ 4009,0¦ 4009,0¦
¦ ¦ ¦ ¦ ¦âîîðóæåíèé, âîåííîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé òåõíèêè, ïðîäóêöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è èìóùåñòâà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦7050500¦ ¦Çàêóïêè âîîðóæåíèé, âîåííîé è¦ 4009,0¦ 4009,0¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé òåõíèêè, ïðîäóêöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è èìóùåñòâà ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà âíå ðàìîê¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïðîãðàììû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîîðóæåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦7050507¦ ¦Áîåïðèïàñû ¦ 2333,0¦ 2333,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦7050507¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠2333,0¦ 2333,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦7050508¦ ¦Äðóãèå âîîðóæåíèÿ, âîåííàÿ è¦ 1676,0¦ 1676,0¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíàÿ òåõíèêà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦0302¦7050508¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠1676,0¦ 1676,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 30,0¦ 9,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 30,0¦ 9,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1004¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 30,0¦ 9,7¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1004¦5110200¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 30,0¦ 9,7¦
¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1004¦5110201¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 30,0¦ 9,7¦
¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé, çà ñ÷åò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1004¦5110201¦013¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ 9,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 41082,2¦ 40701,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠30423,0¦ 30423,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 30423,0¦ 30423,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1102¦5205400¦ ¦Ñîäåðæàíèå ìåäèöèíñêèõ¦ 30423,0¦ 30423,0¦
¦ ¦ ¦ ¦ ¦âûòðåçâèòåëåé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1102¦5205400¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30423,0¦ 30423,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1104¦ ¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10659,2¦ 10278,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1104¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 10659,2¦ 10278,5¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1104¦2020100¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 10659,2¦ 10278,5¦
¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦196¦1104¦2020100¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10659,2¦ 10278,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ 16070,6¦ 15774,9¦
¦ ¦ ¦ ¦ ¦"ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÒÂÅÐÑÊÈŦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÅÄÎÌÎÑÒÈ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 16070,6¦ 15774,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 16070,6¦ 15774,9¦
¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 12776,8¦ 12654,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦4578500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠12776,8¦ 12654,8¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦4578500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 12776,8¦ 12654,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 3293,8¦ 3120,1¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3293,8¦ 3120,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦198¦0804¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 3293,8¦ 3120,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ "ÃÎÑÓÄÀÐÑÒÂÅÍÍÀߦ 31070,4¦ 30760,2¦
¦ ¦ ¦ ¦ ¦ÈÍÑÏÅÊÖÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ÏΦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈ̦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 31070,4¦ 30760,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ 31070,4¦ 30760,2¦
¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠30154,4¦ 29844,2¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 30154,4¦ 29844,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 30154,4¦ 29844,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦2670000¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ916,0¦ 916,0¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦2670100¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ916,0¦ 916,0¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦2670102¦ ¦Îáåñïå÷åíèå ñïåöèàëüíîé¦ 916,0¦ 916,0¦
¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèåé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûìè çíàêàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦245¦0405¦2670102¦013¦Ïðî÷èå ðàñõîäû ¦ 916,0¦ 916,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦ ¦ ¦ ¦ÎÒÄÅË ÇÀÏÈÑÈ ÀÊÒΦ 45519,1¦ 47430,2¦
¦ ¦ ¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈߦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6888,0¦ 6887,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 6888,0¦ 6887,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦0114¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠6888,0¦ 6887,9¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦0114¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 6888,0¦ 6887,9¦
¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦0114¦0013800¦012¦Âûïîëíåíèå ôóíêöèé¦ 6888,0¦ 6887,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 38631,1¦ 40542,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠38631,1¦ 40542,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦1103¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠38631,1¦ 40542,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦1103¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 38631,1¦ 40542,3¦
¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦246¦1103¦0013800¦009¦Ôîíä êîìïåíñàöèé ¦ 38631,1¦ 40542,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÂÍÓÒÐÅÍÍÅÉ ÏÎËÈÒÈÊȦ 172635,8¦ 161024,3¦
¦ ¦ ¦ ¦ ¦ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14300,0¦ 14289,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 14300,0¦ 14289,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠2500,0¦ 2500,0¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦0023300¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2500,0¦ 2500,0¦
¦ ¦ ¦ ¦ ¦Îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦0023300¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2500,0¦ 2500,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 11800,0¦ 11789,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦5221700¦ ¦ÄÖÏ "Ðàçâèòèå èíñòèòóòî⦠11800,0¦ 11789,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáùåñòâà Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè êàê ýôôåêòèâíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåõàíèçìà çàùèòû ïðàâ è ñâîáîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åëîâåêà, ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåìîêðàòè÷åñêèõ öåííîñòåé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâå íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0114¦5221700¦012¦Âûïîëíåíèå ôóíêöèé¦ 11800,0¦ 11789,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 962,5¦ -¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0311¦ ¦ ¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 962,5¦ -¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0311¦5150000¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 962,5¦ -¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0311¦5150100¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 962,5¦ -¦
¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0311¦5150100¦012¦Âûïîëíåíèå ôóíêöèé¦ 962,5¦ -¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 143073,3¦ 132586,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 39007,2¦ 36176,7¦
¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 26750,2¦ 25309,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦4578500¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠26750,2¦ 25309,7¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦4578500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 26750,2¦ 25309,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 12257,0¦ 10867,0¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 12257,0¦ 10867,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0804¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 12257,0¦ 10867,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 104066,1¦ 96409,3¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠18188,3¦ 17022,7¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18188,3¦ 17022,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 18188,3¦ 17022,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 20,0¦ -¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦0100027¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 20,0¦ -¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ ó÷àñòèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíî-êóëüòóðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîíîìèé è äðóãèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦0100027¦910¦Ñðåäñòâà íà ðåàëèçàöèþ¦ 20,0¦ -¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáðàùåíèÿì,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòóïàþùèì ê äåïóòàòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 85857,8¦ 79386,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦5221700¦ ¦ÄÖÏ "Ðàçâèòèå èíñòèòóòî⦠85857,8¦ 79386,6¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáùåñòâà Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè êàê ýôôåêòèâíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåõàíèçìà çàùèòû ïðàâ è ñâîáîä¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åëîâåêà, ïîääåðæêè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåìîêðàòè÷åñêèõ öåííîñòåé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâå íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦5221700¦012¦Âûïîëíåíèå ôóíêöèé¦ 74707,8¦ 69086,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦5221700¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 10300,0¦ 9449,9¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦5221700¦456¦Åæåìåñÿ÷íàÿ ñòèïåíäèÿ¦ 600,0¦ 600,0¦
¦ ¦ ¦ ¦ ¦Ãóáåðíàòîðà Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì æóðíàëèñòàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦0806¦5221700¦457¦Äåíåæíîå âîçíàãðàæäåíèå ëó÷øèì¦ 250,0¦ 250,0¦
¦ ¦ ¦ ¦ ¦æóðíàëèñòàì ìåñÿöà è ãîäঠ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14300,0¦ 14149,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14300,0¦ 14149,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 14300,0¦ 14149,3¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1102¦5205500¦ ¦Ïîääåðæêà ðåäàêöèé ðàéîííûõ è¦ 13300,0¦ 13149,3¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ãàçåò ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1102¦5205500¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 13300,0¦ 13149,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1102¦5209600¦ ¦Ðåàëèçàöèÿ Çàêîíà Òâåðñêîé¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Î ñòàòóñå ãîðîäঠ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè, óäîñòîåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî÷åòíîãî çâàíèÿ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Ãîðîä âîèíñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëàâû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦326¦1102¦5209600¦018¦Èíûå ñóáñèäèè ¦ 1000,0¦ 1000,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦ ¦ ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÓÏÐÀÂËÅÍÈߦ 774778,7¦ 688641,4¦
¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ È ÎÕÐÀÍÛ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÒÂÅÐÑÊÎɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 515875,3¦ 472742,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0404¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 1300,0¦ 1300,0¦
¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0404¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 1300,0¦ 1300,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0404¦5226200¦ ¦ÄÖÏ "Óïðàâëåíèå ïðèðîäíûìè¦ 1300,0¦ 1300,0¦
¦ ¦ ¦ ¦ ¦ðåñóðñàìè è îõðàíà îêðóæàþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû Òâåðñêîé îáëàñòè íà 2009¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0404¦5226200¦712¦Ðàñõîäû íà ñîçäàíèå¦ 1300,0¦ 1300,0¦
¦ ¦ ¦ ¦ ¦êîìïüþòåðíîé ñèñòåìû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ôîíäîì íåä𦠦 ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦ ¦ ¦Âîäíîå õîçÿéñòâî ¦ 43560,5¦ 31632,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 41517,6¦ 29589,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦2800400¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ¦ 41517,6¦ 29589,6¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦2800400¦012¦Âûïîëíåíèå ôóíêöèé¦ 41517,6¦ 29589,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 2042,9¦ 2042,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦5226200¦ ¦ÄÖÏ "Óïðàâëåíèå ïðèðîäíûìè¦ 2042,9¦ 2042,9¦
¦ ¦ ¦ ¦ ¦ðåñóðñàìè è îõðàíà îêðóæàþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû Òâåðñêîé îáëàñòè íà 2009¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦5226200¦717¦Ðàñõîäû íà ðàçðàáîòêó¦ 1747,9¦ 1747,9¦
¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ðåìîíò áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0406¦5226200¦757¦Ðàçðàáîòêà òåõíèêî-¦ 295,0¦ 295,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ îáîñíîâàíèé äëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèÿ áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 471014,8¦ 439809,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠16130,9¦ 15034,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4729,9¦ 4461,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 4729,9¦ 4461,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦0021500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 11401,0¦ 10572,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦0021500¦012¦Âûïîëíåíèå ôóíêöèé¦ 11401,0¦ 10572,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2910000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 41774,8¦ 41666,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2919900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 41774,8¦ 41666,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2919900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 41774,8¦ 41666,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920000¦ ¦Âîïðîñû â îáëàñòè ëåñíûõ¦ 268132,7¦ 250911,3¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920100¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ¦ 268132,7¦ 250911,3¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920101¦ ¦Ãîñóäàðñòâåííûé îðãàí¦ 23359,1¦ 21575,2¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ëåñíûì õîçÿéñòâîì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920101¦012¦Âûïîëíåíèå ôóíêöèé¦ 23359,1¦ 21575,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920102¦ ¦Ëåñíè÷åñòâà ¦ 177311,3¦ 172935,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920102¦012¦Âûïîëíåíèå ôóíêöèé¦ 177311,3¦ 172935,9¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920103¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ëåñíûõ¦ 67462,3¦ 56400,2¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦2920103¦012¦Âûïîëíåíèå ôóíêöèé¦ 67462,3¦ 56400,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 116031,9¦ 108665,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦5227700¦ ¦ÄÖÏ "Ëåñà Òâåðñêîé îáëàñòè íঠ116031,9¦ 108665,7¦
¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦5227700¦720¦Ðàñõîäû íà âûïîëíåíèå ðàáîò ïî¦ 13353,0¦ 12709,4¦
¦ ¦ ¦ ¦ ¦ëåñîóñòðîéñòâó ëåñîâ, ðàíåå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàõîäèâøèõñÿ âî âëàäåíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦5227700¦721¦Ðàñõîäû íà îáåñïå÷åíèå îõðàíû,¦ 22905,9¦ 20570,8¦
¦ ¦ ¦ ¦ ¦çàùèòû è âîñïðîèçâîäñòâà ëåñî⦠¦ ¦
¦ ¦ ¦ ¦ ¦íà çåìëÿõ ëåñíîãî ôîíäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦5227700¦722¦Ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî¦ 79773,0¦ 75385,5¦
¦ ¦ ¦ ¦ ¦ìåæåâàíèþ ó÷àñòêîâ ëåñíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 28944,5¦ 23531,9¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 28944,5¦ 23531,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0407¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 28944,5¦ 23531,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 227322,4¦ 189717,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ 10280,7¦ 9676,6¦
¦ ¦ ¦ ¦ ¦è æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠5774,5¦ 5343,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦0015100¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 5774,5¦ 5343,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦0015100¦012¦Âûïîëíåíèå ôóíêöèé¦ 5774,5¦ 5343,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠176,0¦ 158,5¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 176,0¦ 158,5¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 176,0¦ 158,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2640000¦ ¦Îõðàíà è èñïîëüçîâàíèå¦ 837,3¦ 837,3¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2640100¦ ¦Îõðàíà è èñïîëüçîâàíèå¦ 597,6¦ 597,6¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2640100¦012¦Âûïîëíåíèå ôóíêöèé¦ 597,6¦ 597,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2640200¦ ¦Îõðàíà è èñïîëüçîâàíèå¦ 239,7¦ 239,7¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çঠ¦ ¦
¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2640200¦012¦Âûïîëíåíèå ôóíêöèé¦ 239,7¦ 239,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2700000¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 298,7¦ 298,7¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2700400¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 298,7¦ 298,7¦
¦ ¦ ¦ ¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦2700400¦012¦Âûïîëíåíèå ôóíêöèé¦ 298,7¦ 298,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦4110000¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 2894,2¦ 2738,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦4119900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2894,2¦ 2738,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦4119900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 2894,2¦ 2738,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 300,0¦ 300,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦5227800¦ ¦ÄÖÏ "Ñîâåðøåíñòâîâàíèå¦ 300,0¦ 300,0¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ïî îõîòîïîëüçîâàíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ðûáîëîâñòâó Òâåðñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0603¦5227800¦019¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 300,0¦ 300,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 217041,7¦ 180040,7¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠195931,1¦ 158959,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 42792,3¦ 40539,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 42792,3¦ 40539,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0021500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 153138,8¦ 118419,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0021500¦012¦Âûïîëíåíèå ôóíêöèé¦ 153138,8¦ 118419,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 748,0¦ 748,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0920300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠748,0¦ 748,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0920305¦ ¦Ïðî÷èå âûïëàòû ïî¦ 748,0¦ 748,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦0920305¦012¦Âûïîëíåíèå ôóíêöèé¦ 748,0¦ 748,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 20362,6¦ 20333,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦ ¦ÄÖÏ "Óïðàâëåíèå ïðèðîäíûìè¦ 20362,6¦ 20333,6¦
¦ ¦ ¦ ¦ ¦ðåñóðñàìè è îõðàíà îêðóæàþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû Òâåðñêîé îáëàñòè íà 2009¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- 2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦702¦Ðàñõîäû íà îáåñïå÷åíèå¦ 2975,0¦ 2975,0¦
¦ ¦ ¦ ¦ ¦ëàáîðàòîðíûìè èññëåäîâàíèÿìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ çàãðÿçíåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦704¦Ðàñõîäû íà èíâåíòàðèçàöèþ è¦ 8229,0¦ 8200,0¦
¦ ¦ ¦ ¦ ¦óòèëèçàöèþ çàïðåùåííûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåïðèãîäíûõ ê ïðèìåíåíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåñòèöèäîâ è èõ ñìåñåé ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦705¦Ðàñõîäû íà ïðîâåäåíèå íàó÷íûõ¦ 550,0¦ 550,0¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèé äëÿ âåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàäàñòðà îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦706¦Ðàñõîäû íà íàó÷íîå è¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîå îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèÿ Êðàñíîé êíèãè Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦707¦Ðàñõîäû íà ïîäãîòîâêó¦ 400,0¦ 400,0¦
¦ ¦ ¦ ¦ ¦åæåãîäíîãî îò÷åòà î ñîñòîÿíèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Òâåðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦708¦Ðàñõîäû íà îöåíêó âëèÿíèÿ¦ 951,6¦ 951,6¦
¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ îêðóæàþùåé ñðåäû íঠ¦ ¦
¦ ¦ ¦ ¦ ¦çäîðîâüå íàñåëåíèÿ ñ âåäåíèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ýëåêòðîííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àòëàñà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦709¦Ðàñõîäû íà ïðîâåäåíèå¦ 810,0¦ 810,0¦
¦ ¦ ¦ ¦ ¦òåìàòè÷åñêèõ âûñòàâîê,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíûõ àêöèé, íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦710¦Ðàñõîäû íà ïðîâåäåíèå¦ 2550,0¦ 2550,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦711¦Ðàñõîäû íà ïðîâåäåíèå¦ 1750,0¦ 1750,0¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî àóäèòঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ïðîìûøëåííûõ çîí¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦0605¦5226200¦716¦Ðàñõîäû íà ïðîâåäåíèå¦ 1647,0¦ 1647,0¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 31581,0¦ 26181,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠31581,0¦ 26181,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦2800000¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 21500,0¦ 16100,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦2800300¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 21500,0¦ 16100,9¦
¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦2800300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 21500,0¦ 16100,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 10081,0¦ 10081,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦5203300¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 10081,0¦ 10081,0¦
¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦327¦1102¦5203300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10081,0¦ 10081,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦ ¦ ¦ ¦ÊÎÍÒÐÎËÜÍÎ-ÀÍÀËÈÒÈ×ÅÑÊÈÉ ¦ 65454,3¦ 63309,8¦
¦ ¦ ¦ ¦ ¦ÊÎÌÈÒÅÒ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30358,8¦ 28750,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 30358,8¦ 28750,8¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠23542,8¦ 22282,6¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23542,8¦ 22282,6¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 23542,8¦ 22282,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 600,0¦ 399,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0100007¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 300,0¦ 299,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîâûøåíèþ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êà÷åñòâà íåôòåïðîäóêòîâ ⦠¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0100007¦012¦Âûïîëíåíèå ôóíêöèé¦ 300,0¦ 299,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0100019¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ïîâûøåíèå êà÷åñòâà àëêîãîëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦0100019¦012¦Âûïîëíåíèå ôóíêöèé¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 6216,0¦ 6069,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦5220400¦ ¦ÄÖÏ "Îáåñïå÷åíèå ïîâûøåíèÿ¦ 6216,0¦ 6069,2¦
¦ ¦ ¦ ¦ ¦ñîáèðàåìîñòè íàëîãîâ è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýôôåêòèâíîå âçàèìîäåéñòâèå ñ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãîâûìè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0114¦5220400¦012¦Âûïîëíåíèå ôóíêöèé¦ 6216,0¦ 6069,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35095,5¦ 34559,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 35095,5¦ 34559,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0412¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 35095,5¦ 34559,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0412¦3409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 35095,5¦ 34559,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦332¦0412¦3409900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 35095,5¦ 34559,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎɦ 76119,7¦ 70649,5¦
¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17190,8¦ 16113,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 17190,8¦ 16113,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠17190,8¦ 16113,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17190,8¦ 16113,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 17190,8¦ 16113,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 30137,0¦ 25744,3¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 30137,0¦ 25744,3¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦5220000¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû¦ 30137,0¦ 25744,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦5226400¦ ¦ÄÖÏ "Îáùåñòâåííàÿ áåçîïàñíîñòü¦ 13987,0¦ 13441,1¦
¦ ¦ ¦ ¦ ¦è ïðîôèëàêòèêà ïðàâîíàðóøåíèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Òâåðñêîé îáëàñòè íà 2009 -¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦5226400¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠13987,0¦ 13441,1¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦5226600¦ ¦ÄÖÏ "Ïîâûøåíèå áåçîïàñíîñòè¦ 16150,0¦ 12303,2¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Òâåðñêîé îáëàñòè ⦠¦ ¦
¦ ¦ ¦ ¦ ¦2009 - 2012 ãîäàõ" ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦5226600¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 5000,0¦ 3253,2¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦0314¦5226600¦038¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦ 11150,0¦ 9050,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦1100¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 28791,9¦ 28791,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦1103¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠28791,9¦ 28791,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦1103¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠28791,9¦ 28791,9¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦1103¦0013600¦ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî¦ 28791,9¦ 28791,9¦
¦ ¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà íঠ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦335¦1103¦0013600¦009¦Ôîíä êîìïåíñàöèé ¦ 28791,9¦ 28791,9¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦ ¦ ¦ ¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀ̦ 12079,0¦ 10871,3¦
¦ ¦ ¦ ¦ ¦×ÅËÎÂÅÊÀ  ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ È¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÅÃÎ ÀÏÏÀÐÀÒ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12079,0¦ 10871,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 12079,0¦ 10871,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠11879,0¦ 10802,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11879,0¦ 10802,3¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 11879,0¦ 10802,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦0100000¦ ¦Ìåðîïðèÿòèÿ ðåãèîíàëüíîãî¦ 200,0¦ 69,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦0100023¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ 200,0¦ 69,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ ó÷àñòèåì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Óïîëíîìî÷åííîãî ïî ïðàâàì¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åëîâåêà â Òâåðñêîé îáëàñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦336¦0114¦0100023¦012¦Âûïîëíåíèå ôóíêöèé¦ 200,0¦ 69,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦337¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀߦ 19191,4¦ 18720,8¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÀß ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÑÏÅÊÖÈß ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦337¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 19191,4¦ 18720,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦337¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 19191,4¦ 18720,8¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦337¦0505¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠19191,4¦ 18720,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦337¦0505¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19191,4¦ 18720,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦337¦0505¦0020400¦012¦Âûïîëíåíèå ôóíêöèé¦ 19191,4¦ 18720,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦ ¦ ¦ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈŦ 451259,5¦ 449005,2¦
¦ ¦ ¦ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛ̦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈȦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÎ ÒÂÅÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 451259,5¦ 449005,2¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0309¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 2637,0¦ 2482,2¦
¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ 2637,0¦ 2482,2¦
¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0309¦2190100¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è¦ 2637,0¦ 2482,2¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0309¦2190100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠2637,0¦ 2482,2¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé¦ 448622,5¦ 446523,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 447885,0¦ 445867,8¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2026700¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠442663,0¦ 440646,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2026700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠442663,0¦ 440646,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2027100¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 80,0¦ 80,0¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2027100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠80,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2027200¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 5142,0¦ 5141,8¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦2027200¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠5142,0¦ 5141,8¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦8000000¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ,¦ 737,5¦ 655,2¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦8009900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 737,5¦ 655,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+---+----+-------+---+------------------------------+----------+----------+
¦338¦0310¦8009900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 737,5¦ 655,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦
L---+----+-------+---+------------------------------+----------+-----------
------------------------------------------------------------------
|