ÒÂÅÐÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 27 äåêàáðÿ 2011 ã. N 417
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2012 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. ðåøåíèé Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14, îò 28.02.2012 N 44)
Òâåðñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà íà 2012 ãîä: 1.1. Îáùèé îáúåì äîõîäîâ â ñóììå 5353789,8 òûñ. ðóá., â òîì ÷èñëå: 1) íàëîãîâûå è íåíàëîãîâûå äîõîäû â ñóììå 3993644,7 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; 2) áåçâîçìåçäíûå ïîñòóïëåíèÿ â ñóììå 1360145,1 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ. 1.2. Îáùèé îáúåì ðàñõîäîâ â ñóììå 5888271,8 òûñ. ðóá. 1.3. Äåôèöèò áþäæåòà ãîðîäà â ñóììå 534482,0 òûñ. ðóá. (ï. 1 â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà íà 2013 è 2014 ãîäû: 2.1. Îáùèé îáúåì äîõîäîâ íà 2013 ãîä â ñóììå 5534781,3 òûñ. ðóá. è íà 2014 ãîä â ñóììå 5475610,3 òûñ. ðóá., â òîì ÷èñëå: 1) íàëîãîâûå è íåíàëîãîâûå äîõîäû íà 2013 ãîä â ñóììå 4526545,0 òûñ. ðóá. è íà 2014 ãîä â ñóììå 4467374,0 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; 2) áåçâîçìåçäíûå ïîñòóïëåíèÿ íà 2013 ãîä â ñóììå 1008236,3 òûñ. ðóá. è íà 2014 ãîä â ñóììå 1008236,3 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ. 2.2. Îáùèé îáúåì ðàñõîäîâ íà 2013 ãîä â ñóììå 5534781,3 òûñ. ðóá., â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû 113163,6 òûñ. ðóá., è íà 2014 ãîä â ñóììå 5475610,3 òûñ. ðóá., â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû 223368,7 òûñ. ðóá. 2.3. Äåôèöèò áþäæåòà ãîðîäà íà 2013 è 2014 ãîäû íå ïëàíèðóåòñÿ. 3. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2013 ãîäà â ðàçìåðå 415000,0 òûñ. ðóá. Óñòàíîâèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2012 ãîäó â ñóììå 19000,0 òûñ. ðóá. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäà Òâåðè íà 2012 ãîä â ñóììå 1300000,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2012 ãîä â ñóììå 19000,0 òûñ. ðóá. 4. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2014 ãîäà â ðàçìåðå 875000,0 òûñ. ðóá. Óñòàíîâèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2013 ãîäó â ñóììå 19000,0 òûñ. ðóá. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäà Òâåðè íà 2013 ãîä â ñóììå 1300000,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2013 ãîä â ñóììå 19000,0 òûñ. ðóá. 5. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2015 ãîäà â ðàçìåðå 875000,0 òûñ. ðóá. Óñòàíîâèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â 2014 ãîäó â ñóììå 19000,0 òûñ. ðóá. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäà Òâåðè íà 2014 ãîä â ñóììå 1300000,0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2014 ãîä â ñóììå 19000,0 òûñ. ðóá. 6. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ è íà 2013 è 2014 ãîäû ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 7. Óòâåðäèòü ïåðå÷åíü è êîäû ðàñïîðÿäèòåëåé è ïðÿìûõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà Òâåðè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. 8. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Òâåðè - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ. 9. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Òâåðè - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Òâåðñêîé îáëàñòè, ãîñóäàðñòâåííûõ îðãàíîâ Òâåðñêîé îáëàñòè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Òâåðñêîé îáëàñòè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 10. Óòâåðäèòü ïåðå÷åíü è êîäû ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà - îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ. 12. Óòâåðäèòü íîðìàòèâû îò÷èñëåíèé äîõîäîâ â áþäæåò ãîðîäà Òâåðè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ. 13. Ôèíàíñîâîå îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ñ 01.01.2012 îñóùåñòâëÿåòñÿ ïóòåì ïðåäîñòàâëåíèÿ ñóáñèäèé â ñîîòâåòñòâèè ñ ïóíêòîì 1 ñòàòüè 78.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. 14. Äîõîäû, ïîëó÷åííûå ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè îò ïëàòíûõ óñëóã, ñ 01.01.2012 çà÷èñëÿþòñÿ â áþäæåò ãîðîäà Òâåðè. Äîõîäû îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà, ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå êàçåííûì ó÷ðåæäåíèÿì ãîðîäà Òâåðè, â ïîëíîì îáúåìå çà÷èñëÿþòñÿ â áþäæåò ãîðîäà Òâåðè. Äîõîäû, ïîëó÷åííûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò îêàçàíèÿ ïëàòíûõ óñëóã è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè è îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà, ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå áþäæåòíûì ó÷ðåæäåíèÿì ãîðîäà Òâåðè, çà÷èñëÿþòñÿ íà ñ÷åò, îòêðûòûé äåïàðòàìåíòó ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè â ÃÐÊÖ ÃÓ Áàíêà Ðîññèè ïî Òâåðñêîé îáëàñòè. Ñðåäñòâà îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, çà÷èñëåííûå íà ëèöåâîé ñ÷åò ó÷ðåæäåíèÿ è íå èñïîëüçîâàííûå â 2011 ôèíàíñîâîì ãîäó, îñòàþòñÿ â äîõîäå áþäæåòà ãîðîäà. 15. Ñðåäñòâà, ïîñòóïàþùèå âî âðåìåííîå ðàñïîðÿæåíèå êàçåííûõ è áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà Òâåðè â ñîîòâåòñòâèè ñ ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â äåïàðòàìåíòå ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè, â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà Òâåðè. 16. Çàêëþ÷åíèå è îïëàòà îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Òâåðè è ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè äîãîâîðîâ (ìóíèöèïàëüíûõ êîíòðàêòîâ), èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé ðàñõîäîâ áþäæåòà ãîðîäà Òâåðè è ñ ó÷åòîì ïðèíÿòûõ è íå èñïîëíåííûõ â 2011 ãîäó îáÿçàòåëüñòâ. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíûå çàêàç÷èêè ïðè çàêëþ÷åíèè äîãîâîðîâ (ìóíèöèïàëüíûõ êîíòðàêòîâ) íà ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè: - â ðàçìåðå 100 ïðîöåíòîâ ñóììû äîãîâîðà - ïî äîãîâîðàì (ìóíèöèïàëüíûì êîíòðàêòàì) î ïðåäîñòàâëåíèè óñëóã ñâÿçè, î ïîäïèñêå íà ïå÷àòíûå èçäàíèÿ è îá èõ ïðèîáðåòåíèè, îá îáó÷åíèè íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè, î ïðèîáðåòåíèè àâèà- è æåëåçíîäîðîæíûõ áèëåòîâ, áèëåòîâ äëÿ ïðîåçäà ãîðîäñêèì è ïðèãîðîäíûì òðàíñïîðòîì, ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå, î ïðåäîñòàâëåíèè ôèíàíñîâûõ óñëóã, ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ, ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ æèçíè è çäîðîâüÿ ìóíèöèïàëüíûõ ñëóæàùèõ ãîðîäà Òâåðè; - â ðàçìåðå 100 ïðîöåíòîâ ñóììû äîãîâîðà - ïî äîãîâîðàì (ìóíèöèïàëüíûì êîíòðàêòàì) îá ó÷àñòèè èçâåñòíûõ îòå÷åñòâåííûõ è èíîñòðàííûõ àðòèñòîâ â îñîáî çíà÷èìûõ äëÿ ãîðîäà ìåðîïðèÿòèÿõ, ïî äîãîâîðàì íà ðàçîâóþ ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) íà ñóììó ìåíåå 10,0 òûñÿ÷ ðóáëåé; - â ðàçìåðå 30 ïðîöåíòîâ ñóììû äîãîâîðà (ìóíèöèïàëüíîãî êîíòðàêòà), åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, - ïî îñòàëüíûì äîãîâîðàì (ìóíèöèïàëüíûì êîíòðàêòàì). 17. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà 2012 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ. 18. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Òâåðè íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ, íà 2013 è 2014 ãîäû ñîãëàñíî ïðèëîæåíèÿì 15 è 16 ê íàñòîÿùåìó ðåøåíèþ. 19. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà 2012 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó ðåøåíèþ. 20. Óòâåðäèòü ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà: â 2012 ãîäó ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó ðåøåíèþ; â 2013 è 2014 ãîäàõ ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó ðåøåíèþ. 21. Óòâåðäèòü ïåðå÷åíü âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà: â 2012 ãîäó ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó ðåøåíèþ; â 2013 è 2014 ãîäàõ ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó ðåøåíèþ. 22. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ìåðîïðèÿòèé ãîðîäñêèõ öåëåâûõ ïðîãðàìì èç áþäæåòà ãîðîäà ïðîèçâîäèòñÿ ïîñëå óòâåðæäåíèÿ ñîîòâåòñòâóþùåé ãîðîäñêîé öåëåâîé ïðîãðàììû â óñòàíîâëåííîì ïîðÿäêå. Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè, òåõíè÷åñêèé íàäçîð è äðóãèå âèäû íàäçîðà ïî ìåðîïðèÿòèÿì ãîðîäñêèõ öåëåâûõ ïðîãðàìì îñóùåñòâëÿþòñÿ çà ñ÷åò ñðåäñòâ, çàïëàíèðîâàííûõ íà ðåàëèçàöèþ ýòèõ ìåðîïðèÿòèé. 23. Óòâåðäèòü àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Òâåðè: íà 2012 ãîä â îáùåì îáúåìå 361363,5 òûñ. ðóá., â òîì ÷èñëå 312263,0 òûñ. ðóá. - ñðåäñòâà áþäæåòà ãîðîäà, â ñîîòâåòñòâèè ñ ðàñïðåäåëåíèåì áþäæåòíûõ àññèãíîâàíèé ïî îáúåêòàì ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó ðåøåíèþ; (â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14) íà 2013 ãîä â îáúåìå 119987,0 òûñ. ðóá. è íà 2014 ãîä â îáúåìå 127750,0 òûñ. ðóá. (â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14) Îïëàòó âûïîëíåíèÿ ôóíêöèé (ñîäåðæàíèÿ) çàêàç÷èêîâ-çàñòðîéùèêîâ îñóùåñòâëÿòü çà ñ÷åò ñðåäñòâ, çàïëàíèðîâàííûõ íà îáúåêòû àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Òâåðè íà 2012 - 2014 ãîäû, íà îñíîâàíèè äîãîâîðîâ, çàêëþ÷àåìûõ ãëàâíûì ðàñïîðÿäèòåëåì (ðàñïîðÿäèòåëÿìè) áþäæåòíûõ ñðåäñòâ ñ çàêàç÷èêàìè-çàñòðîéùèêàìè. Áþäæåòíûå àññèãíîâàíèÿ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè, âêëþ÷åííûå â àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà, îòðàæàþòñÿ â íàñòîÿùåì ðåøåíèè â ñîñòàâå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ ñóììàðíî ïî ñîîòâåòñòâóþùåìó ðàçäåëó, ïîäðàçäåëó, öåëåâîé ñòàòüå è âèäó ðàñõîäîâ.  ñîñòàâå ñâîäíîé áþäæåòíîé ðîñïèñè áþäæåòà ãîðîäà áþäæåòíûå àññèãíîâàíèÿ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè, âêëþ÷åííûå â àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà, îòðàæàþòñÿ ðàçäåëüíî ïî êàæäîìó èíâåñòèöèîííîìó ïðîåêòó. 24. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Òâåðè íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 25, íà 2013 è 2014 ãîäû ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó ðåøåíèþ. 25. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2012 ãîä è ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ â ñóììå 1967,0 òûñ. ðóá. åæåãîäíî, â òîì ÷èñëå: ïî ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 01.06.2009 N 109 (149) "Îá óòâåðæäåíèè Ïîëîæåíèÿ î çâàíèè "Ïî÷åòíûé ãðàæäàíèí ãîðîäà Òâåðè" - 450,0 òûñ. ðóá.; ïî ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 06.06.2003 N 62 "Î ñîöèàëüíîé çàùèòå" - 264,0 òûñ. ðóá.; ïî ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 29.01.2010 N 3 "Îá óòâåðæäåíèè Ïîëîæåíèÿ îá îêàçàíèè àäðåñíîé ñîöèàëüíîé ïîìîùè ãðàæäàíàì, óäîñòîåííûì ãîñóäàðñòâåííûõ íàãðàä (ïî÷åòíûõ çâàíèé) â ñîöèàëüíîé ñôåðå" - 1253,0 òûñ. ðóá. 26.  ñîîòâåòñòâèè ñ ïóíêòîì 8 ñòàòüè 55 Ôåäåðàëüíîãî çàêîíà îò 10.07.1992 N 3266-1 "Îá îáðàçîâàíèè" óñòàíîâèòü íà 2012 ãîä åæåìåñÿ÷íóþ êîìïåíñàöèþ â ðàçìåðå 100 ðóá. ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âêëþ÷àÿ ðàáîòíèêîâ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ (â òîì ÷èñëå ðóêîâîäÿùèì ðàáîòíèêàì, äåÿòåëüíîñòü êîòîðûõ ñâÿçàíà ñ îáðàçîâàòåëüíûì ïðîöåññîì), â öåëÿõ ñîäåéñòâèÿ èõ îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèåé è ïåðèîäè÷åñêèìè èçäàíèÿìè. 27. Ðàñõîäû íà ïðèîáðåòåíèå èìóùåñòâà â ìóíèöèïàëüíóþ ñîáñòâåííîñòü, ïðåäóñìîòðåííûå íàñòîÿùèì ðåøåíèåì, îñóùåñòâëÿòü â ñîîòâåòñòâèè ñ Ïðîãðàììîé ïðèîáðåòåíèÿ èìóùåñòâà â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ãîðîäà Òâåðè íà 2012 ãîä, óòâåðæäåííîé ðåøåíèåì Òâåðñêîé ãîðîäñêîé Äóìû. 28. Ñóáñèäèè þðèäè÷åñêèì ëèöàì, èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã è ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ áþäæåòíûìè ó÷ðåæäåíèÿìè, ïðåäóñìîòðåííûå íàñòîÿùèì ðåøåíèåì, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà Òâåðè. 29. Óñòàíîâèòü, ÷òî â ñâîäíóþ áþäæåòíóþ ðîñïèñü ðàñõîäîâ áþäæåòà ãîðîäà ìîãóò áûòü âíåñåíû èçìåíåíèÿ â ñîîòâåòñòâèè ñ ðåøåíèÿìè ðóêîâîäèòåëÿ äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè: 1) íà ñóììó äîïîëíèòåëüíûõ ïîñòóïëåíèé ìåæáþäæåòíûõ òðàíñôåðòîâ èç îáëàñòíîãî áþäæåòà; 2) íà ñóììó ñðåäñòâ, âûäåëÿåìûõ èç ðåçåðâíîãî ôîíäà (ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ); 3) íà ñóììû ñðåäñòâ, íàïðàâëÿåìûõ ìóíèöèïàëüíûìè îðãàíàìè âëàñòè, ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè; 4) íà ñóììó áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî ïîäðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû" íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè îòðàñëåé ãîðîäñêîãî õîçÿéñòâà; 5) â ñëó÷àå ïðèíÿòèÿ ðåøåíèé î âíåñåíèè èçìåíåíèé â ãîðîäñêèå öåëåâûå ïðîãðàììû; 6) íà ñóììó îñòàòêîâ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà öåëåâûõ ñðåäñòâ, ïîñòóïèâøèõ èç îáëàñòíîãî áþäæåòà â áþäæåò ãîðîäà è íå èñïîëüçîâàííûõ â 2011 ãîäó, ïîäëåæàùèõ èñïîëüçîâàíèþ â 2012 ãîäó íà òå æå öåëè; 7) â ñëó÷àå èçìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè; 8) â ñëó÷àå ïðèíÿòèÿ ðåøåíèé î ñîçäàíèè, ðåîðãàíèçàöèè, èçìåíåíèè òèïà èëè ëèêâèäàöèè ìóíèöèïàëüíûõ ó÷ðåæäåíèé ãîðîäà Òâåðè; 9) â èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè. 30. Ïðè ïðîâåäåíèè àäìèíèñòðàòèâíîé ðåôîðìû â îðãàíàõ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Òâåðè â 2012 ãîäó ïðåäëîæèòü àäìèíèñòðàöèè ãîðîäà Òâåðè: - ïðîèçâåñòè èíâåíòàðèçàöèþ ïîëíîìî÷èé è ôóíêöèé ïîäðàçäåëåíèé, âõîäÿùèõ â ñòðóêòóðó àäìèíèñòðàöèè ãîðîäà Òâåðè, ñ ó÷åòîì ôóíêöèîíàëüíûõ è òåððèòîðèàëüíûõ åäèíèö, ñ îáîñíîâàíèåì ÷èñëåííîñòè ñîòðóäíèêîâ, ðåàëèçóþùèõ ñîîòâåòñòâóþùèå ôóíêöèè ÷åðåç èñïîëíåíèå ñâîèõ äîëæíîñòíûõ îáÿçàííîñòåé; - ïðåäóñìîòðåòü óìåíüøåíèå êîëè÷åñòâà äîëæíîñòåé çàìåñòèòåëåé ðóêîâîäèòåëåé â ìóíèöèïàëüíûõ îðãàíàõ óïðàâëåíèÿ (çà èñêëþ÷åíèåì çàìåñòèòåëåé Ãëàâû àäìèíèñòðàöèè ãîðîäà Òâåðè) äî îäíîãî, ñ ñîõðàíåíèåì äâóõ çàìåñòèòåëåé â íàèáîëåå îáúåìíûõ è ñëîæíûõ ïî ðàáîòå îðãàíàõ; - ïðåäóñìîòðåòü ìàêñèìàëüíî âîçìîæíîå ôóíêöèîíàëüíîå è îðãàíèçàöèîííîå àêêóìóëèðîâàíèå ëþäñêèõ è ôèíàíñîâûõ ðåñóðñîâ â îäíîì ìåñòå - ïóòåì ïåðåäà÷è ëþäñêèõ è ôèíàíñîâûõ ðåñóðñîâ èç àäìèíèñòðàöèé ðàéîíîâ â ãîðîäñêèå óïðàâëåíèÿ è äåïàðòàìåíòû; - ïðèâåñòè íàçâàíèå äåïàðòàìåíòà æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà Òâåðè è îáúåìû åãî ôèíàíñèðîâàíèÿ, ïðåäóñìàòðèâàþùèå ôóíêöèþ ìåæâåäîìñòâåííîãî óïðàâëåíèÿ, â ñîîòâåòñòâèå ñ îñóùåñòâëÿåìîé èì ôóíêöèåé âíóòðèâåäîìñòâåííîãî ìóíèöèïàëüíîãî óïðàâëåíèÿ; - ðàññìîòðåòü âàðèàíò îêàçàíèÿ ìóíèöèïàëüíûõ óñëóã, íå ÿâëÿþùèõñÿ èñêëþ÷èòåëüíûì ïîëíîìî÷èåì îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ÷åðåç ñîçäàííûå ìóíèöèïàëüíûìè îðãàíàìè ìóíèöèïàëüíûå áþäæåòíûå è êàçåííûå ó÷ðåæäåíèÿ. 31.  öåëÿõ ðåàëèçàöèè òðåáîâàíèé çàêîíîäàòåëüñòâà ïðåäñòàâèòü â Òâåðñêóþ ãîðîäñêóþ Äóìó â 1-ì êâàðòàëå 2012 ãîäà: à) êîíöåïöèþ ðàçâèòèÿ òóðèçìà â ãîðîäå Òâåðè; á) èçìåíåíèÿ è äîïîëíåíèÿ â ãîðîäñêóþ öåëåâóþ ïðîãðàììó "Ýíåðãîýôôåêòèâíàÿ Òâåðü", ïðåäóñìàòðèâàþùèå ïðîâåäåíèå â 2012 ãîäó îáÿçàòåëüíûõ ìåðîïðèÿòèé, óñòàíîâëåííûõ òðåáîâàíèÿìè ôåäåðàëüíîãî çàêîíîäàòåëüñòâà â îáëàñòè ýíåðãîñáåðåæåíèÿ; â) ïðîåêò ïðîãðàììû óòèëèçàöèè è çàõîðîíåíèÿ îòõîäîâ ñ ïîâûøåííûì ñîäåðæàíèåì ðàäèîíóêëèäîâ, îáðàçóþùèõñÿ ïðè ôèëüòðàöèè ïðèðîäíîé âîäû, à òàêæå èñïîëüçîâàííûõ êàðòðèäæåé ñèñòåìû î÷èñòêè, óñòàíîâëåííûõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ â ðàìêàõ ãîðîäñêîé öåëåâîé ïðîãðàììû "×èñòàÿ âîäà"; ã) êîíöåïöèþ ðàçâèòèÿ ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé è äàëüíåéøåãî ó÷àñòèÿ ãîðîäà Òâåðè â õîçÿéñòâåííûõ îáùåñòâàõ ñ öåëüþ îáåñïå÷åíèÿ íàñåëåíèÿ ðàáîòàìè è óñëóãàìè, â ðàìêàõ ïåðå÷íÿ ñîöèàëüíî çíà÷èìûõ âèäîâ äåÿòåëüíîñòè, èìåþùåãî îñîáóþ ïîääåðæêó ñî ñòîðîíû ãîðîäñêîãî ñîîáùåñòâà. 32. Çàïðåòèòü ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ êîíòðàêòîâ, íå ñâÿçàííûõ ñ âûïîëíåíèåì ðàáîò, îêàçàíèåì óñëóã, äëèòåëüíîñòü ïðîèçâîäñòâåííîãî öèêëà âûïîëíåíèÿ, îêàçàíèÿ êîòîðûõ âûõîäèò çà ïðåäåëû ïåðâîãî êâàðòàëà 2012 ôèíàíñîâîãî ãîäà, òîðãè ïî êîòîðûì ñîñòîÿëèñü äî óòâåðæäåíèÿ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 - 2014 ãîäîâ, çà èñêëþ÷åíèåì êîíòðàêòîâ, çàêëþ÷åííûõ âî èñïîëíåíèå óòâåðæäåííûõ â óñòàíîâëåííîì ïîðÿäêå äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, - äî ðàññìîòðåíèÿ ïîñòîÿííûì êîìèòåòîì ïî áþäæåòó è íàëîãàì Òâåðñêîé ãîðîäñêîé Äóìû ðåçóëüòàòîâ ïðîâåðêè ïðàâîìåðíîñòè çàïëàíèðîâàííûõ áþäæåòíûõ ðàñõîäîâ ïî óêàçàííûì ìóíèöèïàëüíûì êîíòðàêòàì êîíòðîëüíî-ñ÷åòíîé ïàëàòîé ãîðîäà Òâåðè ñ ó÷àñòèåì ïðåäñòàâèòåëåé îðãàíîâ ïðîêóðàòóðû. 33. Óñòàíîâèòü, ÷òî îñòàòêè ñðåäñòâ íà ñ÷åòàõ äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè, îòêðûòûõ â ÃÐÊÖ ÃÓ Áàíêà Ðîññèè ïî Òâåðñêîé îáëàñòè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà êîòîðûõ îòðàæàþòñÿ îïåðàöèè ñî ñðåäñòâàìè áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà è ñî ñðåäñòâàìè, ïîñòóïàþùèìè âî âðåìåííîå ðàñïîðÿæåíèå ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ è áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà, ìîãóò ïåðå÷èñëÿòüñÿ äåïàðòàìåíòîì ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè â 2012 ãîäó ñ ñîîòâåòñòâóþùèõ ñ÷åòîâ íà ëèöåâîé ñ÷åò äåïàðòàìåíòà ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè, îòêðûòûé â óñòàíîâëåííîì ïîðÿäêå äëÿ ñðåäñòâ áþäæåòà ãîðîäà Òâåðè, ñ èõ âîçâðàòîì äî 31 äåêàáðÿ 2012 ãîäà íà óêàçàííûå ñ÷åòà â ïîðÿäêå, óñòàíîâëåííîì äåïàðòàìåíòîì ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Òâåðè, äëÿ èñïîëüçîâàíèÿ èõ â êà÷åñòâå èñòî÷íèêà ïîêðûòèÿ âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà. (ï. 33 ââåäåí ðåøåíèåì Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14) 34. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè. 35. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé êîìèòåò ïî áþäæåòó è íàëîãàì (Ãëåáîâà Å.Ï.).
Ãëàâà ãîðîäà Òâåðè Â.È.ÁÀÁÈ×ÅÂ
Ïðèëîæåíèå 1 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Íàëîãîâûå è íåíàëîãîâûå äîõîäû áþäæåòà ãîðîäà Òâåðè íà 2012 ãîä
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
---------------------------T----------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦ Ñóììà, ¦ ¦ êëàññèôèêàöèè ¦ ¦ òûñ. ðóá. ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3993644,7¦ ¦ ¦ ¦ ¦ ¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 1394641,0¦ ¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1394641,0¦ ¦ ¦ ¦ ¦ ¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 330595,0¦ ¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 330539,0¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 56,0¦ ¦ ¦ ¦ ¦ ¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 583692,0¦ ¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 39438,0¦ ¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 544254,0¦ ¦ ¦ ¦ ¦ ¦000 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 31407,0¦ ¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 30900,0¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 480,0¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦000 1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 27,0¦ ¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 847277,0¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 4700,0¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦000 1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 292530,0¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 89777,0¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 8748,0¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦000 1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 2107,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 449415,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦- â âèäå àðåíäíîé ïëàòû ¦ 425172,0¦ ¦ ¦- â âèäå ïëàòû ïî äîãîâîðó¦ 24243,0¦ ¦ ¦ñîöèàëüíîãî íàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦ 8543,0¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ8543,0¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠14020,7¦ ¦ ¦(ðàáîò) è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦000 1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1791,0¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå¦ 1604,0¦ ¦ ¦âîçìåùåíèÿ ðàñõîäîâ, ïîíåñåííûõ ⦠¦ ¦ ¦ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâঠ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè¦ 10625,7¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦ 702686,0¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦000 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 4000,0¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 623500,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 65186,0¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 10000,0¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ44767,0¦ ¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ354,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ñòàòüÿìè 116, 118, 119.1, ïóíêòàìè¦ ¦ ¦ ¦1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦126, 128, 129, 129.1, 132, 133,¦ ¦ ¦ ¦134, 135, 135.1 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦øòðàôû, âçûñêàíèå êîòîðûõ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå¦ ¦ ¦ ¦äåéñòâîâàâøåé ñòàòüè 117¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ76,0¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ8,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2700,0¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦000 1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ8016,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î íåäðàõ, îᦠ¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ6100,0¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 27513,0¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 36016,0¦ ¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠36016,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦- ïëàòà ïî äîãîâîðàì íà óñòàíîâêó¦ 28384,0¦ ¦ ¦è ýêñïëóàòàöèþ ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè; ¦ ¦ ¦ ¦- ñðåäñòâà, ïîñòóïàþùèå îò¦ 7632,0¦ ¦ ¦ñîáñòâåííèêîâ ïîìåùåíèé ⦠¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ íঠ¦ ¦ ¦êàïèòàëüíûé ðåìîíò äîìîâ ¦ ¦ L--------------------------+----------------------------------+------------
Ïðèëîæåíèå 2 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåò ãîðîäà Òâåðè íà 2012 ãîä
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
---------------------------T----------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦ Ñóììà, ¦ ¦ êëàññèôèêàöèè ¦ ¦ òûñ. ðóá. ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1360145,1¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1360145,1¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠130417,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 8940,7¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠8940,7¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 121476,8¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠121476,8¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠59100,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 49100,5¦ ¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì äîðî㦠¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 02041 04 2056 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 49100,5¦ ¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì äîðî㦠¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ): íঠ¦ ¦ ¦ðåàëèçàöèþ ÄÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Òâåðñêîé¦ ¦ ¦ ¦îáëàñòè íà 2009 - 2017 ãîäû"¦ ¦ ¦ ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è¦ ¦ ¦ ¦ïðîåêòèðîâàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã) ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 10000,0¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 02999 04 2027 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 10000,0¦ ¦ ¦îêðóãîâ: íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 03.10.2002¦ ¦ ¦ ¦N 70-ÇÎ "Î ñòàòóñå ãîðîäà Òâåðè -¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà Òâåðñêîé¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1170627,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 11487,2¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 583,3¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå)¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 20942,8¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 65676,7¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03077 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 33792,6¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ñëóæáû (ñëóæáû), è ïðèðàâíåííûõ ê¦ ¦ ¦ ¦íèì ëèö ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 1038144,5¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03999 04 2015 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 2853,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ: ñóáâåíöèè¦ ¦ ¦ ¦áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ñîçäàíèþ, èñïîëíåíèþ ïîëíîìî÷èé è¦ ¦ ¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03999 04 2016 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 1030332,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ: ñóáâåíöèè¦ ¦ ¦ ¦áþäæåòàì íà îáåñïå÷åíèå¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦ ¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè â ÷àñòè¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03999 04 2114 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 677,8¦ ¦ ¦ãîðîäñêèõ îêðóãîâ: íঠ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ïî ñîçäàíèþ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé è¦ ¦ ¦ ¦îïðåäåëåíèþ ïåðå÷íÿ äîëæíîñòíûõ¦ ¦ ¦ ¦ëèö, óïîëíîìî÷åííûõ ñîñòàâëÿòü¦ ¦ ¦ ¦ïðîòîêîëû îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ +--------------------------+----------------------------------+-----------+ ¦000 2 02 03999 04 2116 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 4281,7¦ ¦ ¦ãîðîäñêèõ îêðóãîâ: 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, çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ L--------------------------+----------------------------------+------------
Ïðèëîæåíèå 3 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Íàëîãîâûå è íåíàëîãîâûå äîõîäû áþäæåòà ãîðîäà Òâåðè íà 2013 è 2014 ãîäû
---------------------------T--------------------------T-------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå äîõîäà ¦ Ñóììà, òûñ. ðóá. ¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ +---------T---------+ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦2013 ãîä ¦2014 ãîä ¦ +--------------------------+--------------------------+---------+---------+ ¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ4526545,0¦4467374,0¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦2315549,0¦2588119,0¦ ¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦2315549,0¦2588119,0¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä¦ 352472,0¦ 60,0¦ ¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 352414,0¦ ¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦000 1 05 03000 01 0000 110¦Åäèíûé ¦ 58,0¦ 60,0¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 587153,0¦ 589007,0¦ ¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 41212,0¦ 43066,0¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 545941,0¦ 545941,0¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 31497,0¦ 31647,0¦ ¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 30900,0¦ 30900,0¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî¦ ¦ ¦ ¦ ¦Ñóäà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ570,0¦ 720,0¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦000 1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ27,0¦ 27,0¦ ¦ ¦âûäà÷ó îðãàíîì ìåñòíîãî¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦îêðóãà ñïåöèàëüíîãî¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 832440,0¦ 858207,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 5100,0¦ 5100,0¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦ ¦îêðóãàì ¦ ¦ ¦ ¦000 1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 290391,0¦ 288252,0¦ ¦ ¦àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 59017,0¦ 62035,0¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 9264,0¦ 9746,0¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦000 1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 2231,0¦ 2347,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 466437,0¦ 490727,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦- â âèäå àðåíäíîé ïëàòû; ¦ 446718,0¦ 471008,0¦ ¦ ¦- â âèäå ïëàòû ïî äîãîâîðó¦ 19719,0¦ 19719,0¦ ¦ ¦ñîöèàëüíîãî íàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 9312,0¦ 10150,0¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 9312,0¦ 10150,0¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3427,0¦ 3203,0¦ ¦ ¦óñëóã (ðàáîò) è¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦000 1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1873,0¦ 1620,0¦ ¦ ¦ïëàòíûõ óñëóã (ðàáîò)¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦000 1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå ⦠1554,0¦ 1583,0¦ ¦ ¦ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ ⦠¦ ¦ ¦ ¦ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ 314942,0¦ 307699,0¦ ¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦000 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 4000,0¦ 4000,0¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦000 1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 250000,0¦ 250000,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ), ⦠¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 57942,0¦ 50699,0¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦000 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 3000,0¦ 3000,0¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,¦ 44443,0¦ 44501,0¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 266,0¦ 199,0¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦ñòàòüÿìè 116, 118, 119.1,¦ ¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦ ¦ñòàòüÿìè 125, 126, 128,¦ ¦ ¦ ¦ ¦129, 129.1, 132, 133, 134,¦ ¦ ¦ ¦ ¦135, 135.1 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå øòðàôû,¦ ¦ ¦ ¦ ¦âçûñêàíèå êîòîðûõ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íঠ¦ ¦ ¦ ¦îñíîâàíèè ðàíåå¦ ¦ ¦ ¦ ¦äåéñòâîâàâøåé ñòàòüè 117¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 67,0¦ 58,0¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 3,0¦ 1,0¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ¦ ¦ ¦ ¦ ¦êàðò ¦ ¦ ¦ ¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 2700,0¦ 2700,0¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦ ¦ ¦è îáîðîòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦000 1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 8055,0¦ 8095,0¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦ ¦ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 5750,0¦ 5750,0¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 27602,0¦ 27698,0¦ ¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦000 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 35310,0¦ 34781,0¦ ¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 35310,0¦ 34781,0¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦- ïëàòà ïî äîãîâîðàì íঠ28962,0¦ 29541,0¦ ¦ ¦óñòàíîâêó è ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ðåêëàìíîé êîíñòðóêöèè; ¦ ¦ ¦ ¦ ¦- ñðåäñòâà, ïîñòóïàþùèå îò¦ 6348,0¦ 5240,0¦ ¦ ¦ñîáñòâåííèêîâ ïîìåùåíèé ⦠¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ íঠ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò äîìîâ ¦ ¦ ¦ L--------------------------+--------------------------+---------+----------
Ïðèëîæåíèå 4 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåò ãîðîäà Òâåðè íà 2013 è 2014 ãîäû
---------------------------T--------------------------T---------T---------¬ ¦ Êîä ¦ Íàèìåíîâàíèå äîõîäà ¦2013 ãîä,¦2014 ãîä,¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦òûñ. ðóá.¦òûñ. ðóá.¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1008236,3¦1008236,3¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦1008236,3¦1008236,3¦ ¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠8940,6¦ 8940,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 8940,6¦ 8940,6¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 8940,6¦ 8940,6¦ ¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 999295,7¦ 999295,7¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 9115,6¦ 9115,6¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 18823,1¦ 18823,1¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 35908,0¦ 35908,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03077 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 40520,6¦ 40520,6¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ãðàæäàí, óâîëåííûõ ñ¦ ¦ ¦ ¦ ¦âîåííîé ñëóæáû (ñëóæáû), è¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ëèö ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 894928,4¦ 894928,4¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03999 04 2015 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 2722,0¦ 2722,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ:¦ ¦ ¦ ¦ ¦ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ,¦ ¦ ¦ ¦ ¦èñïîëíåíèþ ïîëíîìî÷èé è¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03999 04 2016 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 892045,6¦ 892045,6¦ ¦ ¦ãîðîäñêèõ îêðóãîâ:¦ ¦ ¦ ¦ ¦ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦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 ⦠¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Òâåðñêîé¦ ¦ ¦ ¦ ¦îáëàñòè â ÷àñòè¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ +--------------------------+--------------------------+---------+---------+ ¦000 2 02 03999 04 2106 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 160,8¦ 160,8¦ ¦ ¦ãîðîäñêèõ îêðóãîâ:¦ ¦ ¦ ¦ ¦ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé òâåðñêîé¦ ¦ ¦ ¦ ¦îáëàñòè ïî ñîçäàíèþ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ L--------------------------+--------------------------+---------+----------
Ïðèëîæåíèå 5 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2012 ãîä
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
òûñ. ðóá. ----------------------------T---------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦ ¦ ¦ ¦íà 2012 ãîä¦ +---------------------------+---------------------------------+-----------+ ¦000 01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 534482,0¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠285182,0¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 745182,0¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 745182,0¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ 460000,0¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ 460000,0¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ 200000,0¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ 200000,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ 200000,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ-3600,0¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòîâ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠6351871,8¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠6351871,8¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠6348271,8¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠6348271,8¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 52900,0¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦ +---------------------------+---------------------------------+-----------+ ¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠31500,0¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ 31500,0¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû ïðåäîñòàâëåííûå¦ 21400,0¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 21400,0¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ L---------------------------+---------------------------------+------------
Ïðèëîæåíèå 6 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2013 è 2014 ãîäû
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
òûñ. ðóá. ----------------------------T-----------------------T----------T----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòâåðæäåíî¦ ¦ ¦ ¦ íà 2013 ¦ íà 2014 ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 0,0¦ 0,0¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ 0,0¦ 0,0¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦ 745182,0¦ 745182,0¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 745182,0¦ 745182,0¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ 745182,0¦ 745182,0¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè áþäæåòàì¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ 745182,0¦ 745182,0¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ 0,0¦ 0,0¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 200000,0¦ 200000,0¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ¦ 200000,0¦ 200000,0¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ 200000,0¦ 200000,0¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ¦ 200000,0¦ 200000,0¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠-3600,0¦ -3600,0¦ ¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦ 6483563,3¦ 6424392,3¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦ 6483563,3¦ 6424392,3¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 6479963,3¦ 6420792,3¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 6479963,3¦ 6420792,3¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ 3600,0¦ 3600,0¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû¦ 3600,0¦ 3600,0¦ ¦ ¦ïðåäîñòàâëåííûå âíóòðè¦ ¦ ¦ ¦ ¦ñòðàíû â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+----------+ ¦000 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 3600,0¦ 3600,0¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ L---------------------------+-----------------------+----------+-----------
Ïðèëîæåíèå 7 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Ïåðå÷åíü è êîäû ðàñïîðÿäèòåëåé è ïðÿìûõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà íà 2012 ãîä è ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
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Ïðèëîæåíèå 8 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Òâåðè - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
-------------------------------T------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ áþäæåòà ãîðîäà <**> ¦ ¦ ¦ ¦ +-------T----------------------+ ¦ ¦ãëàâ- ¦äîõîäîâ áþäæåòà ãîðîäঠ¦ ¦íîãî ¦ <*> ¦ ¦ ¦àäìè- ¦ ¦ ¦ ¦íèñòðà-¦ ¦ ¦ ¦òîðà ¦ ¦ ¦ ¦äîõîäî⦠¦ ¦ +-------+----------------------+------------------------------------------+ ¦048 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦048 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦048 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦048 ¦1 16 35020 04 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà,¦ ¦ ¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, ïîäëåæàùèå¦ ¦ ¦ ¦çà÷èñëåíèþ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦048 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦060 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦060 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦076 ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî ðûáîëîâñòâó ¦ ¦076 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ +-------+----------------------+------------------------------------------+ ¦081 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî âåòåðèíàðíîìó è¦ ¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦081 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦081 ¦1 16 35020 04 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà,¦ ¦ ¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, ïîäëåæàùèå¦ ¦ ¦ ¦çà÷èñëåíèþ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦081 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦096 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ñâÿçè, èíôîðìàöèîííûõ òåõíîëîãèé è¦ ¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé ¦ ¦096 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦106 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦106 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦106 ¦1 16 30013 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ïðàâèë ïåðåâîçêè êðóïíîãàáàðèòíûõ è¦ ¦ ¦ ¦òÿæåëîâåñíûõ ãðóçîâ ïî àâòîìîáèëüíûì¦ ¦ ¦ ¦äîðîãàì îáùåãî ïîëüçîâàíèÿ ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦106 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦141 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé è áëàãîïîëó÷èÿ¦ ¦ ¦ ¦÷åëîâåêà ¦ ¦141 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦141 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦141 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦141 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦157 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñòàòèñòèêè ¦ ¦157 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦161 ¦ ¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ñëóæáà ¦ ¦161 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦161 ¦1 16 41000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦ýëåêòðîýíåðãåòèêå ¦ +-------+----------------------+------------------------------------------+ ¦177 ¦ ¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦177 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦177 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦182 ¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦ ¦182 ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦182 ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦182 ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦182 ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ ¦182 ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦182 ¦1 09 04052 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦182 ¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦182 ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 118, 119.1,¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦126, 128, 129, 129.1, 132, 133, 134, 135,¦ ¦ ¦ ¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå øòðàôû, âçûñêàíèå¦ ¦ ¦ ¦êîòîðûõ îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå¦ ¦ ¦ ¦äåéñòâîâàâøåé ñòàòüè 117 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦182 ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦182 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ¦ ¦ ¦ ¦êàðò ¦ ¦182 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦188 ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦188 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ¦ ¦ ¦ ¦êàðò ¦ ¦188 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦188 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦188 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦188 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦188 ¦1 16 30013 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ïðàâèë ïåðåâîçêè êðóïíîãàáàðèòíûõ è¦ ¦ ¦ ¦òÿæåëîâåñíûõ ãðóçîâ ïî àâòîìîáèëüíûì¦ ¦ ¦ ¦äîðîãàì îáùåãî ïîëüçîâàíèÿ ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦188 ¦1 16 30030 01 0000 140¦Ïðî÷èå äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦188 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦192 ¦ ¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ñëóæáà ¦ ¦192 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦318 ¦ ¦Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦318 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦321 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ðåãèñòðàöèè, êàäàñòðà è êàðòîãðàôèè ¦ ¦321 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦321 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦322 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ïðèñòàâîâ ¦ ¦322 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦498 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó,¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ ¦498 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦498 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦ ¦Èíûå äîõîäû, àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò îñóùåñòâëÿòüñÿ¦ ¦ ¦ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ â ïðåäåëàõ èõ êîìïåòåíöèè ¦ ¦ ¦ ¦ ¦ ¦1 16 43000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 20.25 Êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦1 16 45000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ïðîìûøëåííîé áåçîïàñíîñòè ¦ L-------+----------------------+-------------------------------------------
-------------------------------- <*> Àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäñòàòüÿì è ïîäâèäàì ñîîòâåòñòâóþùåé ñòàòüè îñóùåñòâëÿåòñÿ àäìèíèñòðàòîðîì, óêàçàííûì â ãðóïïèðîâî÷íîì êîäå áþäæåòíîé êëàññèôèêàöèè, â ÷àñòè, çà÷èñëÿåìîé â áþäæåò ãîðîäà. <**>  ñëó÷àå óòâåðæäåíèÿ ôåäåðàëüíûìè îðãàíàìè èñïîëíèòåëüíîé âëàñòè ïåðå÷íÿ òåððèòîðèàëüíûõ îðãàíîâ (ïîäðàçäåëåíèé), îñóùåñòâëÿþùèõ ïîëíîìî÷èÿ ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíûõ áþäæåòîâ, ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ãîðîäà Òâåðè ÿâëÿþòñÿ ñîîòâåòñòâóþùèå òåððèòîðèàëüíûå îðãàíû (ïîäðàçäåëåíèÿ).
Ïðèëîæåíèå 9 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Òâåðè - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Òâåðñêîé îáëàñòè, ãîñóäàðñòâåííûõ îðãàíîâ Òâåðñêîé îáëàñòè
------------------------------T-------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ áþäæåòà ãîðîäà ¦ +------T----------------------+ ¦ ¦ãëàâ- ¦äîõîäîâ áþäæåòà ãîðîäঠ¦ ¦íîãî ¦ <*> ¦ ¦ ¦àäìè- ¦ ¦ ¦ ¦íèñò- ¦ ¦ ¦ ¦ðàòîðঠ¦ ¦ ¦äîõî- ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ +------+----------------------+-------------------------------------------+ ¦004 ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Òâåðñêîé îáëàñòè ¦ ¦004 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦ ¦Ãëàâíîå óïðàâëåíèå "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦æèëèùíàÿ èíñïåêöèÿ" Òâåðñêîé îáëàñòè ¦ ¦017 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦019 ¦ ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è çåìåëüíûõ¦ ¦ ¦ ¦îòíîøåíèé Òâåðñêîé îáëàñòè ¦ ¦019 ¦1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦019 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦034 ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Òâåðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦034 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦086 ¦ ¦Ãëàâíîå óïðàâëåíèå "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦èíñïåêöèÿ ïî âåòåðèíàðèè" Òâåðñêîé îáëàñòè ¦ ¦086 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦121 ¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Òâåðñêîé îáëàñòè ¦ ¦121 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦245 ¦ ¦Ãëàâíîå óïðàâëåíèå "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦èíñïåêöèÿ ïî íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ âèäî⦠¦ ¦ ¦òåõíèêè" Òâåðñêîé îáëàñòè ¦ ¦245 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦327 ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è ýêîëîãèè¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦327 ¦1 16 25000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâà ¦ +------+----------------------+-------------------------------------------+ ¦332 ¦ ¦Ìèíèñòåðñòâî Òâåðñêîé îáëàñòè ïî¦ ¦ ¦ ¦îáåñïå÷åíèþ êîíòðîëüíûõ ôóíêöèé ¦ ¦332 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦332 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ L------+----------------------+--------------------------------------------
-------------------------------- <*> Àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäñòàòüÿì è ïîäâèäàì ñîîòâåòñòâóþùåé ñòàòüè îñóùåñòâëÿåòñÿ àäìèíèñòðàòîðîì, óêàçàííûì â ãðóïïèðîâî÷íîì êîäå áþäæåòíîé êëàññèôèêàöèè, â ÷àñòè, çà÷èñëÿåìîé â áþäæåò ãîðîäà.
Ïðèëîæåíèå 10 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Ïåðå÷åíü è êîäû ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Òâåðè - îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
-------------------------------T------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ è çàêðåïëÿåìûõ çà íèìè âèäû ¦ ¦ ¦ (ïîäâèäû) äîõîäîâ áþäæåòà ãîðîäà ¦ +-------T----------------------+ ¦ ¦ãëàâ- ¦äîõîäîâ áþäæåòà ãîðîäঠ¦ ¦íîãî ¦ <*> ¦ ¦ ¦àäìè- ¦ ¦ ¦ ¦íèñòðà-¦ ¦ ¦ ¦òîðà ¦ ¦ ¦ ¦äîõîäî⦠¦ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Òâåðè ¦ ¦002 ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦ ¦Àäìèíèñòðàöèÿ Çàâîëæñêîãî ðàéîíà â ãîðîäå¦ ¦ ¦ ¦Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦004 ¦ ¦Àäìèíèñòðàöèÿ Ïðîëåòàðñêîãî ðàéîíà ⦠¦ ¦ ¦ãîðîäå Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦005 ¦ ¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà â ãîðîäå¦ ¦ ¦ ¦Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦006 ¦ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà â ãîðîäå¦ ¦ ¦ ¦Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦007 ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ñòðîèòåëüñòâঠ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦009 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Òâåðè ¦ ¦009 ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦009 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦009 ¦1 16 42040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦óñëîâèé äîãîâîðîâ (ñîãëàøåíèé) î¦ ¦ ¦ ¦ïðåäîñòàâëåíèè áþäæåòíûõ êðåäèòîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦2 01 04000 04 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò íåðåçèäåíòî⦠¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦009 ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ñóáñèäèè) ¦ ¦009 ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦009 ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦009 ¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦009 ¦2 03 04000 04 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ)¦ ¦ ¦ ¦îðãàíèçàöèé â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦2 04 04000 04 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦2 08 04000 04 0000 180¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(â áþäæåòû ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ âîçâðàòà (çà÷åòà) èçëèøíå¦ ¦ ¦ ¦óïëà÷åííûõ èëè èçëèøíå âçûñêàííûõ ñóìì¦ ¦ ¦ ¦íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé, à òàêæå¦ ¦ ¦ ¦ñóìì ïðîöåíòîâ çà íåñâîåâðåìåííîå¦ ¦ ¦ ¦îñóùåñòâëåíèå òàêîãî âîçâðàòà è ïðîöåíòîâ,¦ ¦ ¦ ¦íà÷èñëåííûõ íà èçëèøíå âçûñêàííûå ñóììû ¦ ¦009 ¦2 18 04000 04 0000 151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà áþäæåòàìè áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦009 ¦2 18 04000 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îðãàíèçàöèÿìè îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦009 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦010 ¦ ¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦011 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦Òâåðè ¦ +-------+----------------------+------------------------------------------+ ¦012 ¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâà è äîðîæíîãî¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦012 ¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦012 ¦1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦012 ¦1 16 37030 04 0000 140¦Ïîñòóïëåíèå ñóìì â âîçìåùåíèå âðåäà,¦ ¦ ¦ ¦ïðè÷èíÿåìîãî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ òðàíñïîðòíûìè¦ ¦ ¦ ¦ñðåäñòâàìè, îñóùåñòâëÿþùèìè ïåðåâîçêè¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦013 ¦ ¦Îòäåë çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè Òâåðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ +-------+----------------------+------------------------------------------+ ¦015 ¦ ¦Ìóíèöèïàëüíîå êàçåííîå ñïåöèàëèçèðîâàííîå¦ ¦ ¦ ¦ó÷ðåæäåíèå "Òâåðüýôôåêòèíâåñò" ¦ ¦015 ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ +-------+----------------------+------------------------------------------+ ¦020 ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ èìóùåñòâîì è¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Òâåðè ¦ ¦020 ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦ ¦ ¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦020 ¦1 11 05027 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ðàñïîëîæåííûå ⦠¦ ¦ ¦ïîëîñå îòâîäà àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ ìåñòíîãî çíà÷åíèÿ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦020 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦020 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦020 ¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â çàëîã, â äîâåðèòåëüíîå¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦020 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) - â âèäå àðåíäíîé ïëàòû ¦ ¦020 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦020 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé), ⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦020 ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦020 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé), ⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦020 ¦1 14 02043 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦020 ¦1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦020 ¦1 14 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦020 ¦1 14 04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦020 ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +-------+----------------------+------------------------------------------+ ¦043 ¦ ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦043 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) - â âèäå ïëàòû ïî äîãîâîðó¦ ¦ ¦ ¦ñîöèàëüíîãî íàéìà ¦ +-------+----------------------+------------------------------------------+ ¦000 ¦ ¦Èíûå äîõîäû áþäæåòà ãîðîäà,¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò¦ ¦ ¦ ¦îñóùåñòâëÿòüñÿ ãëàâíûìè àäìèíèñòðàòîðàìè¦ ¦ ¦ ¦äîõîäîâ - îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦â ïðåäåëàõ èõ êîìïåòåíöèè ¦ ¦000 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ¦ ¦ ¦ ¦ýêñïëóàòàöèåé èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (îðãàíèçàöèÿìè) ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦000 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäঠ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦000 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦000 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ L-------+----------------------+-------------------------------------------
-------------------------------- <*> Àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäñòàòüÿì è ïîäâèäàì ñîîòâåòñòâóþùåé ñòàòüè îñóùåñòâëÿåòñÿ àäìèíèñòðàòîðîì, óêàçàííûì â ãðóïïèðîâî÷íîì êîäå áþäæåòíîé êëàññèôèêàöèè, â ÷àñòè, çà÷èñëÿåìîé â áþäæåò ãîðîäà.
Ïðèëîæåíèå 11 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Òâåðè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
------------------------------T-------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----T-----------------------+ ¦ ¦àäìè-¦ èñòî÷íèêîâ ¦ ¦ ¦íè- ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ñòðà-¦äåôèöèòà áþäæåòà ãîðîäঠ¦ ¦òîðà ¦ ¦ ¦ +-----+-----------------------+-------------------------------------------+ ¦009 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Òâåðè ¦ ¦009 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦009 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦009 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦009 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦009 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦009 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-----+-----------------------+-------------------------------------------+ ¦020 ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ èìóùåñòâîì è¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Òâåðè ¦ ¦020 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ L-----+-----------------------+--------------------------------------------
Ïðèëîæåíèå 12 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Íîðìàòèâû îò÷èñëåíèé äîõîäîâ â áþäæåò ãîðîäà Òâåðè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ
-----------------------T--------------------------------------T-----------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Íîðìàòèâ ¦ ¦ êëàññèôèêàöèè ¦ ¦îò÷èñëåíèé,¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ % ¦ +----------------------+--------------------------------------+-----------+ ¦1 09 07012 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ100 ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦1 09 07032 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 100 ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦äðóãèå öåëè, ìîáèëèçóåìûå íঠ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦1 09 07052 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 100 ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 100 ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå¦ 100 ¦ ¦ ¦âîçìåùåíèÿ ðàñõîäîâ, ïîíåñåííûõ ⦠¦ ¦ ¦ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâঠ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ 100 ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ 100 ¦ ¦ ¦ñàìîóïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 100 ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäঠ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 100 ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ 100 ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠100 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ L----------------------+--------------------------------------+------------
Ïðèëîæåíèå 13 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2012 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
òûñ. ðóá. ----T--T--T-------T---T--------------------------------T---------T------------------------------------------------¬ ¦ N ¦Ð ¦Ï ¦ ÊÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦ Áþäæåò ¦  òîì ÷èñëå ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà +----------T---------T--------------T------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà ¦ òåêóùèå ¦ãîðîäñêèå¦ àäðåñíàÿ ¦ ðàñõîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîä ¦ ðàñõîäû ¦ öåëåâûå ¦èíâåñòèöèîííàÿ¦ ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îòðàñëåé ¦ïðîãðàììû¦ ïðîãðàììà ¦ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 1.¦01¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦1006657,2¦ 971733,7¦ ¦ 10000,0¦ 24923,5¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦02¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 8099,0¦ 8099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦02¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 8099,0¦ 8099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦02¦0020300¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 2582,0¦ 2582,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦02¦0020300¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 2582,0¦ 2582,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦02¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5517,0¦ 5517,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦02¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 5517,0¦ 5517,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 115496,0¦ 115496,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 115496,0¦ 115496,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 97293,0¦ 97293,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 97243,0¦ 97243,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦0021200¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 18203,0¦ 18203,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦03¦0021200¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 18203,0¦ 18203,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ527343,0¦ 524490,0¦ ¦ ¦ 2853,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 527343,0¦ 524490,0¦ ¦ ¦ 2853,0¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 341655,0¦ 341655,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 341634,0¦ 341634,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020400¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 20,0¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020800¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 2538,0¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0020800¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 2538,0¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0021500¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 183150,0¦ 180297,0¦ ¦ ¦ 2853,0¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0021500¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 183126,0¦ 180273,0¦ ¦ ¦ 2853,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦04¦0021500¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 24,0¦ 24,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦05¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 583,3¦ ¦ ¦ ¦ 583,3¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦05¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 583,3¦ ¦ ¦ ¦ 583,3¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦05¦0014000¦ ¦Ñîñòàâëåíèå (èçìåíåíèå) ñïèñêî⦠583,3¦ ¦ ¦ ¦ 583,3¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦05¦0014000¦013¦Ïðî÷èå ðàñõîäû ¦ 583,3¦ ¦ ¦ ¦ 583,3¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 84001,0¦ 84001,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 84001,0¦ 84001,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 80014,0¦ 80014,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 80010,0¦ 80010,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦0022500¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 3987,0¦ 3987,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦06¦0022500¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 3987,0¦ 3987,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 6966,0¦ 6966,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 6716,0¦ 6716,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦0022600¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 6716,0¦ 6716,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦0022600¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 6716,0¦ 6716,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦0200400¦ ¦Ãîñóäàðñòâåííàÿ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦07¦0200400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦08¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 963,0¦ 963,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦08¦0300000¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 963,0¦ 963,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦08¦0300400¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ 963,0¦ 963,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦08¦0300400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 963,0¦ 963,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦11¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ 5500,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦11¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ 5500,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦11¦0700500¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ 5500,0¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦11¦0700500¦870¦Ðåçåðâíûå ñðåäñòâà ¦ 5500,0¦ 5500,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 257705,9¦ 226218,7¦ ¦ 10000,0¦ 21487,2¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 11487,2¦ ¦ ¦ ¦ 11487,2¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0013800¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 11487,2¦ ¦ ¦ ¦ 11487,2¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0013800¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 11487,2¦ ¦ ¦ ¦ 11487,2¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 115383,0¦ 115383,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 108979,0¦ 108979,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 108959,0¦ 108959,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 20,0¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6404,0¦ 6404,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0029900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 6398,0¦ 6398,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0029900¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0029900¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 21976,0¦ 21976,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 21976,0¦ 21976,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 20226,0¦ 20226,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà ïðèîáðåòåíèå¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà ïðîâåäåíèå òîðãî⦠348,0¦ 348,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðèîáðåòåíèþ ïðàâà àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû ïî îñóùåñòâëåíèþ¦ 428,0¦ 428,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà ëèêâèäàöèþ¦ 460,0¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû ïî îðãàíèçàöèè ðàáîòû¦ 895,0¦ 895,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ñîõðàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, âõîäÿùèõ â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîòâðàùåíèþ íà íèõ àâàðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó äîãîâîðîâ íঠ3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè è ïàñïîðòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà ïðèîáðåòåíèå¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó äîãîâîðîâ ïî¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è åå ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó íîòàðèàëüíûõ¦ 5,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó äîãîâîðîâ ïî¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ îöåíêè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó ãîñïîøëèíû¦ 40,0¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðåäîñòàâëåíèå ñâåäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÅÃÐÞË è ÅÃÐÈÏ ÌÐÈ ÔÍÑ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îñóùåñòâëåíèå¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåäóðû ïîñòàíîâêè íà ó÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà ñòðàõîâàíèå¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà ïðîâåäåíèå¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ñïèñàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó äîãîâîðîâ íঠ5500,0¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè è ïàñïîðòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, îòíîñÿùèõñÿ ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦500¦- ðàñõîäû íà îïëàòó êîììóíàëüíûõ¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ýêñïëóàòàöèîííûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì, âõîäÿùèì â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0900200¦810¦- ñóáñèäèÿ þðèäè÷åñêèì ëèöàì,¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå íåæèëûõ çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950000¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíî⦠93793,7¦ 83793,7¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950100¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦ 3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðåäñòàâëåíèÿ ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îòíîøåíèÿõ ñ îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàìè è îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950100¦500¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950200¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦ 3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè âî âçàèìîîòíîøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äðóãèìè ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿìè, ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950200¦500¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠86593,7¦ 76593,7¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 31223,7¦ 21223,7¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ïîääåðæêà òåððèòîðèàëüíûõ¦ 2100,0¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàáîòà ñ íàñåëåíèåì â ðàéîíàõ¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà öåíòðàëèçîâàííîå¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà îïëàòó ÷ëåíñêèõ¦ 598,0¦ 598,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçíîñîâ â àññîöèàöèè, Ñîþçû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îáùåñòâà, ó÷àñòíèêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ ã. Òâåðü ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà îïëàòó óñëóã ïî¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñòàòèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà ïðîâåäåíèå è¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî èçó÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà ñîäåðæàíèå áàçû¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà "Äîëìàòîâî" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà ïðîâåäåíèå¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ10000,0¦ ¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè îò 03.10.2002 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70-ÇÎ "Î ñòàòóñå ãîðîäà Òâåðè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íåðàñïðåäåëåííûé îñòàòîê) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦500¦- ðàñõîäû íà èñïîëíåíèå¦ 10625,7¦ 10625,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ãàðàíòèè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðà íà çàèìñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà èç îáëàñòíîãî ðåçåðâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà Òâåðñêîé îáëàñòè N 1 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11.06.2011, çàêëþ÷åííîãî ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíòîì óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè è Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦830¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 5370,0¦ 5370,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦830¦- ðàñõîäû íà ñóäåáíûå èçäåðæêè è¦ 5370,0¦ 5370,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦870¦Ðåçåðâíûå ñðåäñòâà ¦ 50000,0¦ 50000,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦0950300¦870¦- ðàñõîäû íà ïîãàøåíèå¦ 50000,0¦ 50000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 4313,0¦ 4313,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4313,0¦ 4313,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦4409900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 4266,0¦ 4266,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦4409900¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 44,0¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦4409900¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 3,0¦ 3,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 753,0¦ 753,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦7950202¦ ¦"Ðåìîíòû, ìîäåðíèçàöèÿ è¦ 753,0¦ 753,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦01¦13¦7950202¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 753,0¦ 753,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 2.¦03¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 21376,0¦ 20476,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 20476,0¦ 20476,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 19176,0¦ 19176,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19176,0¦ 19176,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 19169,0¦ 19169,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 7,0¦ 7,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦2180100¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦09¦2180100¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦14¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦14¦7950110¦ ¦ÃÖÏ "Êîìïëåêñíàÿ ïðîôèëàêòèêঠ900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ã. Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦03¦14¦7950110¦013¦Ïðî÷èå ðàñõîäû ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 3.¦04¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 669599,5¦ 485527,0¦ 65472,0¦ 69500,0¦ 49100,5¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦ ¦ ¦Òðàíñïîðò ¦ 117850,0¦ 109500,0¦ 8350,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 109500,0¦ 109500,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦3170100¦ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦ 109500,0¦ 109500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦3170100¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 109500,0¦ 109500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦3170100¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 109500,0¦ 109500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (çà èñêëþ÷åíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, îêàçûâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ïåðåâîçêå ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦3170100¦810¦- ýëåêòðîòðàíñïîðòîì ãîðîäঠ91080,0¦ 91080,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦3170100¦810¦- íà ðåãóëÿðíûõ àâòîáóñíûõ¦ 18420,0¦ 18420,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòàõ ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦7950113¦ ¦ÃÖÏ "Ïîääåðæêà è ðàçâèòèå¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ïàññàæèðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦08¦7950113¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦ ¦ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå¦ 476949,5¦ 353627,0¦ 40722,0¦ 33500,0¦ 49100,5¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 82600,5¦ ¦ ¦ 33500,0¦ 49100,5¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 82600,5¦ ¦ ¦ 33500,0¦ 49100,5¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 82600,5¦ ¦ ¦ 33500,0¦ 49100,5¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020144¦ ¦Çàñòðîéêà ìèêðîðàéîíà ïî óëèöå¦ 25947,4¦ ¦ ¦ ¦ 25947,4¦ ¦ ¦ ¦ ¦ ¦ ¦Ëóíà÷àðñêîãî â ã. Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(òðàíñïîðòíàÿ èíôðàñòðóêòóðà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ÄÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 - 2017¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" - ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ïðîåêòèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020144¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 25947,4¦ ¦ ¦ ¦ 25947,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020146¦ ¦Àâòîäîðîãà ïî óë. Êðàñèíà îò óë.¦ 23153,1¦ ¦ ¦ ¦ 23153,1¦ ¦ ¦ ¦ ¦ ¦ ¦Ñ. Òþëåíèíà äî óë. Öâåòî÷íàÿ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ÄÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 - 2017¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" - ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ïðîåêòèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦1020146¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 23153,1¦ ¦ ¦ ¦ 23153,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 353627,0¦ 353627,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦3150300¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 353627,0¦ 353627,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦3150300¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 353627,0¦ 353627,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 40722,0¦ ¦ 40722,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦7950134¦ ¦ÃÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦7950134¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦7950141¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò è¦ 37222,0¦ ¦ 37222,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ìîñòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîäîâ ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦09¦7950141¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 37222,0¦ ¦ 37222,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 32000,0¦ 22000,0¦ 10000,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦3300000¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ 22000,0¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦3308200¦ ¦Èíôîðìàòèêà ¦ 22000,0¦ 22000,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦3308200¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 22000,0¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦7950131¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦10¦7950131¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 42800,0¦ 400,0¦ 6400,0¦ 36000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦3400300¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦3400300¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦3400300¦500¦- ðàñõîäû íà îïëàòó¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦7950124¦ ¦ÃÖÏ "Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ 4000,0¦ ¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà ïåðèîä 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦7950124¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 1400,0¦ ¦ 1400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦7950124¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 2600,0¦ ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦7950137¦ ¦ÃÖÏ "Ðàçâèòèå òóðèçìà íঠ2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦04¦12¦7950137¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 4.¦05¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 966956,8¦ 530430,0¦ 111550,0¦ 203500,0¦ 121476,8¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 271888,9¦ 135888,9¦ 60000,0¦ 76000,0¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980000¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 59540,9¦ 59540,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980200¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 59540,9¦ 59540,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980201¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 54285,3¦ 54285,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980201¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 54285,3¦ 54285,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980202¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 5255,6¦ 5255,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980202¦441¦Áþäæåòíûå èíâåñòèöèè íঠ5255,6¦ 5255,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà êàçåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦0980202¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 76000,0¦ ¦ ¦ 76000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 76000,0¦ ¦ ¦ 76000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 60000,0¦ ¦ ¦ 60000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦1020100¦441¦Áþäæåòíûå èíâåñòèöèè íঠ16000,0¦ ¦ ¦ 16000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà êàçåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 76348,0¦ 76348,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500200¦ ¦Êàïèòàëüíûé ðåìîíò¦ 14646,4¦ 14646,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500200¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 7953,0¦ 7953,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500200¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 6693,4¦ 6693,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500300¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 61701,6¦ 61701,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500300¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 19187,0¦ 19187,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500300¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 37067,4¦ 37067,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦3500300¦830¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 5447,2¦ 5447,2¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 60000,0¦ ¦ 60000,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦7950132¦ ¦ÃÖÏ "Çàìåíà ëèôòîâ ⦠20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ) äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàáîòàâøèõ íàçíà÷åííûé ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, íà 2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦7950132¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦7950139¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò êðîâåëü¦ 40000,0¦ ¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ) äîìîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦01¦7950139¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 40000,0¦ ¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 142231,1¦ 63868,1¦ 2100,0¦ 76263,0¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 76263,0¦ ¦ ¦ 76263,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 76263,0¦ ¦ ¦ 76263,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 76263,0¦ ¦ ¦ 76263,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 63868,1¦ 63868,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦3510500¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 63868,1¦ 63868,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦3510500¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 63868,1¦ 63868,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2100,0¦ ¦ 2100,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦7950140¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ Òâåðü íঠ2100,0¦ ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦02¦7950140¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 2100,0¦ ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 350756,0¦ 250069,0¦ 49450,0¦ 51237,0¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 51237,0¦ ¦ ¦ 51237,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 51237,0¦ ¦ ¦ 51237,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 51237,0¦ ¦ ¦ 51237,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 250069,0¦ 250069,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000100¦ ¦Óëè÷íîå îñâåùåíèå ¦ 134531,0¦ 134531,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000100¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 134531,0¦ 134531,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000300¦ ¦Îçåëåíåíèå ¦ 50605,0¦ 50605,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000300¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 50605,0¦ 50605,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000400¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 18341,0¦ 18341,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 18341,0¦ 18341,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000500¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 46592,0¦ 46592,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000500¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 41440,0¦ 41440,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦6000500¦830¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 5152,0¦ 5152,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 49450,0¦ ¦ 49450,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950115¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950115¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950116¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦ 15000,0¦ ¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950116¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 15000,0¦ ¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950117¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950117¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950118¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦03¦7950118¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 202080,8¦ 80604,0¦ ¦ ¦ 121476,8¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 80604,0¦ 80604,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 64764,0¦ 64764,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 64733,0¦ 64733,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 31,0¦ 31,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0029900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 15840,0¦ 15840,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0029900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 15816,0¦ 15816,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦0029900¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 24,0¦ 24,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦05¦05¦1990000¦ ¦Èíûå ìåðîïðèÿòèÿ â ñôåðå¦ 121476,8¦ ¦ ¦ ¦ 121476,8¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ 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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦06¦05¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 14062,8¦ 13385,0¦ ¦ ¦ 677,8¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦06¦05¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 14060,8¦ 13383,0¦ ¦ ¦ 677,8¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦06¦05¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦06¦05¦2300000¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ îáåñïå÷åíèÿ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦06¦05¦2300000¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 6.¦07¦ ¦ ¦ ¦Îáðàçîâàíèå ¦2644699,8¦ 1567362,0¦ 1800,0¦ 24263,0¦ 1051274,8¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 883205,0¦ 858942,0¦ ¦ 24263,0¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 24263,0¦ ¦ ¦ 24263,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 24263,0¦ ¦ ¦ 24263,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 24263,0¦ ¦ ¦ 24263,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 790398,0¦ 790398,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦4209900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 790398,0¦ 790398,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦4209900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 67759,0¦ 67759,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦4209900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 721997,0¦ 721997,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦4209900¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 642,0¦ 642,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 68544,0¦ 68544,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950207¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 8754,0¦ 8754,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950207¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 976,1¦ 976,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950207¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 7777,9¦ 7777,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950208¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦ 43143,0¦ 43143,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950208¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 1745,0¦ 1745,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950208¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 41398,0¦ 41398,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950211¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦ 7099,0¦ 7099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950211¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 7099,0¦ 7099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950214¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦ 2038,0¦ 2038,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950214¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 151,0¦ 151,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950214¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 1887,0¦ 1887,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950217¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦ 5753,0¦ 5753,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950217¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 5753,0¦ 5753,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950219¦ ¦ÂÖÏ "Óêðåïëåíèå¦ 1757,0¦ 1757,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950219¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 133,6¦ 133,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦01¦7950219¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 1623,4¦ 1623,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦1624898,6¦ 573623,8¦ ¦ ¦ 1051274,8¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦1361104,0¦ 339729,0¦ ¦ ¦ 1021375,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4219900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1361104,0¦ 339729,0¦ ¦ ¦ 1021375,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4219900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1361104,0¦ 339729,0¦ ¦ ¦ 1021375,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4220000¦ ¦Øêîëû-èíòåðíàòû ¦ 17106,0¦ 8149,0¦ ¦ ¦ 8957,0¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4229900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 17106,0¦ 8149,0¦ ¦ ¦ 8957,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4229900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 16966,0¦ 8009,0¦ ¦ ¦ 8957,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4229900¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 140,0¦ 140,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 136688,0¦ 136688,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4239900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 136688,0¦ 136688,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦4239900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 136688,0¦ 136688,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 20942,8¦ ¦ ¦ ¦ 20942,8¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦5200900¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ 20942,8¦ ¦ ¦ ¦ 20942,8¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦5200900¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 20942,8¦ ¦ ¦ ¦ 20942,8¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 89057,8¦ 89057,8¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950202¦ ¦"Ðåìîíòû, ìîäåðíèçàöèÿ è¦ 8335,0¦ 8335,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950202¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 8335,0¦ 8335,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950207¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 12133,0¦ 12133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950207¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 55,8¦ 55,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950207¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 12077,2¦ 12077,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950208¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦ 8235,0¦ 8235,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950208¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 8235,0¦ 8235,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950209¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 125,0¦ 125,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950209¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 125,0¦ 125,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950210¦ ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950210¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950211¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦ 3883,0¦ 3883,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950211¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 3883,0¦ 3883,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950213¦ ¦ÂÖÏ "Îáåñïå÷åíèå ðàçâèòèÿ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950213¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950214¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦ 962,0¦ 962,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950214¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 962,0¦ 962,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950215¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 523,8¦ 523,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950215¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 523,8¦ 523,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950217¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦ 29110,0¦ 29110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950217¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 2006,3¦ 2006,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950217¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 27103,7¦ 27103,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950218¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦ 4886,0¦ 4886,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950218¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 4886,0¦ 4886,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950219¦ ¦ÂÖÏ "Óêðåïëåíèå¦ 615,0¦ 615,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦02¦7950219¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 615,0¦ 615,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 53441,0¦ 53441,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 8537,0¦ 8537,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4319900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8537,0¦ 8537,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4319900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 8537,0¦ 8537,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 34309,0¦ 34309,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4320200¦ ¦Îçäîðîâëåíèå äåòåé ¦ 5130,0¦ 5130,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4320200¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 5130,0¦ 5130,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4329900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 29179,0¦ 29179,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦4329900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 29179,0¦ 29179,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 10595,0¦ 10595,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950201¦ ¦ÂÖÏ "Ìîëîäåæü ãîðîäà Òâåðè íঠ6308,0¦ 6308,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950201¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 2558,0¦ 2558,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950201¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950201¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950207¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 535,0¦ 535,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950207¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 535,0¦ 535,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950209¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 32,0¦ 32,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950209¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 32,0¦ 32,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950216¦ ¦ÂÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ãîðîäà Òâåðè â 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950216¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950217¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦ 720,0¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦07¦7950217¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 720,0¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 83155,2¦ 81355,2¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 35800,0¦ 35800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 35800,0¦ 35800,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 35789,0¦ 35789,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 44117,0¦ 44117,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦4529900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 44117,0¦ 44117,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦4529900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 44107,0¦ 44107,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦4529900¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 10,0¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950140¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ Òâåðü íঠ1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950140¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 1438,2¦ 1438,2¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950207¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950207¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950215¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 1427,2¦ 1427,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦07¦09¦7950215¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 1427,2¦ 1427,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 7.¦08¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 194859,0¦ 189859,0¦ ¦ 5000,0¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦ ¦ ¦Êóëüòóðà ¦ 157872,0¦ 152872,0¦ ¦ 5000,0¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦1020000¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦1020100¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦1020100¦411¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 57901,0¦ 57901,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4409900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 57901,0¦ 57901,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4409900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 57901,0¦ 57901,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 6527,0¦ 6527,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4419900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6527,0¦ 6527,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4419900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 6527,0¦ 6527,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4420000¦ ¦Áèáëèîòåêè ¦ 46135,0¦ 46135,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4429900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 46135,0¦ 46135,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4429900¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 45479,0¦ 45479,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4429900¦851¦Óïëàòà íàëîãà íà èìóùåñòâî¦ 623,0¦ 623,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦4429900¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 33,0¦ 33,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 42309,0¦ 42309,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950202¦ ¦"Ðåìîíòû, ìîäåðíèçàöèÿ è¦ 18941,0¦ 18941,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950202¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 5566,0¦ 5566,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950202¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 13375,0¦ 13375,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950204¦ ¦ÂÖÏ "Îðãàíèçàöèÿ äîñóãà è¦ 22798,0¦ 22798,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî îòäûõà æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950204¦024¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 9538,0¦ 9538,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950204¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 10260,0¦ 10260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950204¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950209¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 570,0¦ 570,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950209¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 320,0¦ 320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦01¦7950209¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦04¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦04¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦08¦04¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 8.¦09¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦09¦09¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦09¦09¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦09¦09¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦09¦09¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 11982,7¦ 11982,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦09¦09¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 3,5¦ 3,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ 9.¦10¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 280000,5¦ 48526,4¦ 118782,4¦ ¦ 112691,7¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦01¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 35300,0¦ 35300,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦01¦4910000¦ ¦Äîïëàòû ê ïåíñèÿì,¦ 35300,0¦ 35300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦01¦4910100¦ ¦Äîïëàòû ê ïåíñèÿì¦ 35300,0¦ 35300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦01¦4910100¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 35300,0¦ 35300,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 161515,7¦ ¦ 118782,4¦ ¦ 42733,3¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦1000000¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦1008800¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦1008811¦ ¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè,¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûìè ñ âîåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñëóæáû) è ïðèðàâíåííûìè ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦1008811¦362¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 127723,1¦ ¦ 118782,4¦ 0,0¦ 8940,7¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêঠ115023,1¦ ¦ 106082,4¦ 0,0¦ 8940,7¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦313¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ 450,0¦ ¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦314¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ 264,0¦ ¦ 264,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Í.Â. Áåëîóñîâîé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦321¦Âûïëàòà ïåðñîíàëüíîé íàäáàâêè¦ 1253,0¦ ¦ 1253,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóæåííûì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, íåðàáîòàþùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ íà çàñëóæåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõå, ïðîæèâàþùèì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè, èìåþùèì âåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ "Çàñëóæåííûé âðà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé ó÷èòåëü Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", "Çàñëóæåííûé äåÿòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦323¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 7260,2¦ ¦ 7260,2¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦351¦Ïðåìèè è ãðàíòû ¦ 0,0¦ ¦ 0,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 1599,0¦ ¦ 1599,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦362¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 30173,0¦ ¦ 30173,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 62323,9¦ ¦ 53383,2¦ ¦ 8940,7¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950103¦631¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 11700,0¦ ¦ 11700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950114¦ ¦ÄÖÏ "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 9000,0¦ ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â ãîðîäå Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950114¦322¦Ñóáñèäèè ãðàæäàíàì íঠ9000,0¦ ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950133¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦ 3700,0¦ ¦ 3700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950133¦323¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦ 120,4¦ ¦ 120,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950133¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 112,0¦ ¦ 112,0¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950133¦362¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1033,1¦ ¦ 1033,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950133¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 1600,0¦ ¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦03¦7950133¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 834,5¦ ¦ 834,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 69958,4¦ ¦ ¦ ¦ 69958,4¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5050000¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5052100¦ ¦Ðàñõîäû íà ðåàëèçàöèþ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 1996 ãîäà N 159-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5052112¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5052112¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è¦ 65676,7¦ ¦ ¦ ¦ 65676,7¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5201000¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 65676,7¦ ¦ ¦ ¦ 65676,7¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5201000¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 1000,0¦ ¦ ¦ ¦ 1000,0¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦04¦5201000¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 64676,7¦ ¦ ¦ ¦ 64676,7¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦06¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 13226,4¦ 13226,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦06¦0020000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 13226,4¦ 13226,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦06¦0020400¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13226,4¦ 13226,4¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦06¦0020400¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 13214,9¦ 13214,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦10¦06¦0020400¦852¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦ 11,5¦ 11,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦10.¦11¦ ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 39519,0¦ 39519,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 19974,0¦ 19974,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 8941,0¦ 8941,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦4829900¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8941,0¦ 8941,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦4829900¦611¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 8941,0¦ 8941,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 11033,0¦ 11033,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950209¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950209¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950218¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦ 10953,0¦ 10953,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950218¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦ 1670,0¦ 1670,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950218¦631¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 7683,0¦ 7683,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦01¦7950218¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦02¦ ¦ ¦Ìàññîâûé ñïîðò ¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦02¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦02¦7950218¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦02¦7950218¦079¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé¦ 7345,0¦ 7345,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦02¦7950218¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦03¦ ¦ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦03¦7950200¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦03¦7950218¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦11¦03¦7950218¦631¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦11.¦12¦00¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 19544,0¦ 19544,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦02¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1959,0¦ 1959,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦02¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 1959,0¦ 1959,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦02¦4571000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 1959,0¦ 1959,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦02¦4571000¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 1959,0¦ 1959,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñò⦠17585,0¦ 17585,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦04¦4440000¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 17585,0¦ 17585,0¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦04¦4441000¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 17585,0¦ 17585,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦12¦04¦4441000¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 17585,0¦ 17585,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦12.¦13¦00¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦13¦01¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦13¦01¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦13¦01¦0650300¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦13¦01¦0650300¦710¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦5888271,8¦ 3917359,3¦ 298504,4¦ 312263,0¦ 1360145,1¦ L---+--+--+-------+---+--------------------------------+---------+----------+---------+--------------+-------------
Ïðèëîæåíèå 14 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
òûñ. ðóá. ----T--------------------------------T----T-------T---T---------T-------------------------------------------¬ ¦ÏÏϦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ÔÊÐ ¦ ÊÖÑÐ ¦ÊÂЦ Áþäæåò ¦  òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà +----------T---------T---------T------------+ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà ¦ òåêóùèå ¦ãîðîäñêèå¦àäðåñíàÿ ¦ ðàñõîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîä ¦ ðàñõîäû ¦ öåëåâûå ¦èíâåñòè- ¦ ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îòðàñëåé ¦ïðîãðàììû¦öèîííàÿ ¦ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî¦ ¦ïðîãðàììà¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦001¦Òâåðñêàÿ ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ 163102,0¦ 163102,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦0102¦ ¦ ¦ 8099,0¦ 8099,0¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0102¦0020000¦ ¦ 8099,0¦ 8099,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦0102¦0020300¦ ¦ 2582,0¦ 2582,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0102¦0020300¦500¦ 2582,0¦ 2582,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ ¦ 5517,0¦ 5517,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0102¦0020400¦500¦ 5517,0¦ 5517,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ ¦ ¦ 115496,0¦ 115496,0¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0103¦0020000¦ ¦ 115496,0¦ 115496,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 97293,0¦ 97293,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0103¦0020400¦500¦ 97243,0¦ 97243,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0103¦0020400¦852¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦0103¦0021200¦ ¦ 18203,0¦ 18203,0¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0103¦0021200¦500¦ 18203,0¦ 18203,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 19455,0¦ 19455,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106¦0020000¦ ¦ 19455,0¦ 19455,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 15468,0¦ 15468,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0020400¦500¦ 15468,0¦ 15468,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦0106¦0022500¦ ¦ 3987,0¦ 3987,0¦ ¦ ¦ ¦ ¦ ¦ïàëàòû è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0022500¦500¦ 3987,0¦ 3987,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108¦0300400¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0108¦0300400¦500¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 4398,0¦ 4398,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 4398,0¦ 4398,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦0113¦0950100¦ ¦ 3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðåäñòàâëåíèÿ ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îòíîøåíèÿõ ñ îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàìè è îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950100¦500¦ 3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 798,0¦ 798,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 798,0¦ 798,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó ÷ëåíñêèõ¦0113¦0950300¦500¦ 598,0¦ 598,0¦ ¦ ¦ ¦ ¦ ¦âçíîñîâ â àññîöèàöèè, Ñîþçû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îáùåñòâà, ó÷àñòíèêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ ã. Òâåðü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå è¦0113¦0950300¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî èçó÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦1202¦ ¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4570000¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4571000¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 341655,0¦ 341655,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0020400¦500¦ 341634,0¦ 341634,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0104¦0020400¦851¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0104¦0020400¦852¦ 20,0¦ 20,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦0104¦0020800¦ ¦ 2538,0¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0020800¦500¦ 2538,0¦ 2538,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 583,3¦ ¦ ¦ ¦ 583,3¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0105¦0010000¦ ¦ 583,3¦ ¦ ¦ ¦ 583,3¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107¦0022600¦ ¦ 6716,0¦ 6716,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0107¦0022600¦500¦ 6716,0¦ 6716,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦0107¦0200000¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦0107¦0200400¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0107¦0200400¦500¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108¦0300400¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 7084,0¦ 7084,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 7084,0¦ 7084,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦0113¦0950200¦ ¦ 3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè âî âçàèìîîòíîøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äðóãèìè ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿìè, ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950200¦500¦ 3600,0¦ 3600,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 3484,0¦ 3484,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 3484,0¦ 3484,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 634,0¦ 634,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â ðàéîíàõ¦0113¦0950300¦500¦ 600,0¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó óñëóã ïî¦0113¦0950300¦500¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñòàòèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ñîäåðæàíèå áàçû¦0113¦0950300¦500¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦îòäûõà "Äîëìàòîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå¦0113¦0950300¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0314¦ ¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0314¦7950100¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Êîìïëåêñíàÿ ïðîôèëàêòèêà¦0314¦7950110¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ã. Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦0314¦7950110¦013¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 17500,0¦ 11300,0¦ 6200,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 11300,0¦ 11300,0¦ 0,0¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 11300,0¦ 11300,0¦ 0,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 11300,0¦ 11300,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 6200,0¦ ¦ 6200,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 6200,0¦ ¦ 6200,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 6200,0¦ ¦ 6200,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0412¦7950100¦ ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå ìàëîãî è ñðåäíåãî¦0412¦7950124¦ ¦ 4000,0¦ ¦ 4000,0¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà ïåðèîä 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦7950124¦500¦ 1400,0¦ ¦ 1400,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0412¦7950124¦810¦ 2600,0¦ ¦ 2600,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå òóðèçìà íà¦0412¦7950137¦ ¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦7950137¦500¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003¦1000000¦ ¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦1003¦1008800¦ ¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè,¦1003¦1008811¦ ¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ ¦ ¦óâîëåííûìè ñ âîåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñëóæáû) è ïðèðàâíåííûìè ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦1008811¦362¦ 33792,6¦ ¦ ¦ ¦ 33792,6¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ¦1004¦5052100¦ ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 1996 ãîäà N 159-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦1004¦5052112¦ ¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1004¦5052112¦361¦ 4281,7¦ ¦ ¦ ¦ 4281,7¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦1202¦ ¦ ¦ 1225,0¦ 1225,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4570000¦ ¦ 1225,0¦ 1225,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4571000¦ ¦ 1225,0¦ 1225,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1202¦4571000¦500¦ 1225,0¦ 1225,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñòâ¦1204¦ ¦ ¦ 6149,0¦ 6149,0¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1204¦4440000¦ ¦ 6149,0¦ 6149,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦1204¦4441000¦ ¦ 6149,0¦ 6149,0¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1204¦4441000¦500¦ 6149,0¦ 6149,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦003¦Àäìèíèñòðàöèÿ Çàâîëæñêîãî ðàéîíঠ¦ ¦ ¦ 116315,6¦ 100290,0¦ 15275,0¦ 0,0¦ 750,6¦ ¦ ¦â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 50710,6¦ 49960,0¦ ¦ ¦ 750,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 50710,6¦ 49960,0¦ ¦ ¦ 750,6¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 50710,6¦ 49960,0¦ ¦ ¦ 750,6¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 50706,6¦ 49956,0¦ ¦ ¦ 750,6¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0104¦0021500¦852¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 410,0¦ 410,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â ðàéîíàõ¦0113¦0950300¦500¦ 1290,0¦ 1290,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå¦0409¦ ¦ ¦ 34933,0¦ 34933,0¦ ¦ ¦ ¦ ¦ ¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ ¦ 34933,0¦ 34933,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦0409¦3150300¦ ¦ 34933,0¦ 34933,0¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0409¦3150300¦500¦ 34933,0¦ 34933,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0409¦3150300¦500¦ 34933,0¦ 34933,0¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 330,0¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 28367,0¦ 13367,0¦ 15000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 13367,0¦ 13367,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 8530,0¦ 8530,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 8530,0¦ 8530,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 4837,0¦ 4837,0¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 4837,0¦ 4837,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 2656,0¦ 2656,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2181,0¦ 2181,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 15000,0¦ ¦ 15000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦0503¦7950116¦ ¦ 15000,0¦ ¦ 15000,0¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950116¦500¦ 15000,0¦ ¦ 15000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 275,0¦ ¦ 275,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 275,0¦ ¦ 275,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 275,0¦ ¦ 275,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950133¦362¦ 275,0¦ ¦ 275,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦004¦Àäìèíèñòðàöèÿ Ïðîëåòàðñêîãî¦ ¦ ¦ ¦ 97386,3¦ 86663,0¦ 10136,1¦ 0,0¦ 587,2¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 45907,2¦ 45320,0¦ ¦ ¦ 587,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 45907,2¦ 45320,0¦ ¦ ¦ 587,2¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 45907,2¦ 45320,0¦ ¦ ¦ 587,2¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 45902,2¦ 45315,0¦ ¦ ¦ 587,2¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0104¦0021500¦852¦ 5,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1520,0¦ 1520,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1520,0¦ 1520,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1520,0¦ 1520,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1520,0¦ 1520,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â ðàéîíàõ¦0113¦0950300¦500¦ 1120,0¦ 1120,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå¦0409¦ ¦ ¦ 23944,0¦ 23944,0¦ ¦ ¦ ¦ ¦ ¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ ¦ 23944,0¦ 23944,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦0409¦3150300¦ ¦ 23944,0¦ 23944,0¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0409¦3150300¦500¦ 23944,0¦ 23944,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0409¦3150300¦500¦ 23944,0¦ 23944,0¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 330,0¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 25549,0¦ 15549,0¦ 10000,0¦ 0,0¦ 0,0¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 15549,0¦ 15549,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 9379,0¦ 9379,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 9379,0¦ 9379,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 6170,0¦ 6170,0¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 6170,0¦ 6170,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 1802,0¦ 1802,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 4368,0¦ 4368,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦0503¦7950117¦ ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950117¦500¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 136,1¦ ¦ 136,1¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 136,1¦ ¦ 136,1¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 136,1¦ ¦ 136,1¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950133¦362¦ 136,1¦ ¦ 136,1¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦005¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíঠ¦ ¦ ¦ 101054,4¦ 87568,0¦ 12740,0¦ 0,0¦ 746,4¦ ¦ ¦â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 47954,4¦ 47208,0¦ ¦ ¦ 746,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 47954,4¦ 47208,0¦ ¦ ¦ 746,4¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 47954,4¦ 47208,0¦ ¦ ¦ 746,4¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 47942,4¦ 47196,0¦ ¦ ¦ 746,4¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0104¦0021500¦852¦ 12,0¦ 12,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1410,0¦ 1410,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1410,0¦ 1410,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1410,0¦ 1410,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1410,0¦ 1410,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 410,0¦ 410,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â ðàéîíàõ¦0113¦0950300¦500¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 330,0¦ 330,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 330,0¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå¦0409¦ ¦ ¦ 18711,0¦ 18711,0¦ ¦ ¦ ¦ ¦ ¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ ¦ 18711,0¦ 18711,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦0409¦3150300¦ ¦ 18711,0¦ 18711,0¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0409¦3150300¦500¦ 18711,0¦ 18711,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0409¦3150300¦500¦ 18711,0¦ 18711,0¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 32649,0¦ 19909,0¦ 12740,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 19909,0¦ 19909,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 10628,0¦ 10628,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 10628,0¦ 10628,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 9281,0¦ 9281,0¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 9281,0¦ 9281,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 6373,0¦ 6373,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2908,0¦ 2908,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950000¦ ¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦0503¦7950118¦ ¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950118¦500¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦006¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî¦ ¦ ¦ ¦ 100790,8¦ 90312,0¦ 9710,0¦ 0,0¦ 768,8¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 38577,8¦ 37809,0¦ ¦ ¦ 768,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 38577,8¦ 37809,0¦ ¦ ¦ 768,8¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 38577,8¦ 37809,0¦ ¦ ¦ 768,8¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 38574,8¦ 37806,0¦ ¦ ¦ 768,8¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0104¦0021500¦852¦ 3,0¦ 3,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1236,0¦ 1236,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1236,0¦ 1236,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1236,0¦ 1236,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1236,0¦ 1236,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 3936,0¦ 3936,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 3024,0¦ 3024,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 9710,0¦ ¦ 9710,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦0503¦7950115¦ ¦ 9710,0¦ ¦ 9710,0¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950115¦500¦ 9710,0¦ ¦ 9710,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦007¦Äåïàðòàìåíò àðõèòåêòóðû è¦ ¦ ¦ ¦ 366604,1¦ 5255,6¦ 37222,0¦ 275026,0¦ 49100,5¦ ¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0113¦1020000¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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49100,5¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0409¦1020100¦ ¦ 82600,5¦ ¦ ¦ 33500,0¦ 49100,5¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0409¦1020100¦411¦ 82600,5¦ ¦ ¦ 33500,0¦ 49100,5¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Çàñòðîéêà ìèêðîðàéîíà ïî óëèöå¦0409¦1020144¦ ¦ 25947,4¦ ¦ ¦ ¦ 25947,4¦ ¦ ¦Ëóíà÷àðñêîãî â ã. Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(òðàíñïîðòíàÿ èíôðàñòðóêòóðà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ÄÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 - 2017¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" - ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ïðîåêòèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0409¦1020144¦411¦ 25947,4¦ ¦ ¦ ¦ 25947,4¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Àâòîäîðîãà ïî óë. Êðàñèíà îò óë.¦0409¦1020146¦ ¦ 23153,1¦ ¦ ¦ ¦ 23153,1¦ ¦ ¦Ñ. Òþëåíèíà äî óë. Öâåòî÷íàÿ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ÄÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè íà 2009 - 2017¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" - ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ïðîåêòèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0409¦1020146¦411¦ 23153,1¦ ¦ ¦ ¦ 23153,1¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0409¦7950100¦ ¦ 37222,0¦ ¦ 37222,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò è¦0409¦7950141¦ ¦ 37222,0¦ ¦ 37222,0¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ìîñòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîäîâ ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0409¦7950141¦500¦ 37222,0¦ ¦ 37222,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020000¦ ¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020100¦ ¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020100¦411¦ 36000,0¦ ¦ ¦ 36000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 81255,6¦ 5255,6¦ ¦ 76000,0¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980200¦ ¦ 5255,6¦ 5255,6¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980202¦ ¦ 5255,6¦ 5255,6¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè íà¦0501¦0980202¦441¦ ¦ 5255,6¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà êàçåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0501¦0980202¦500¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020000¦ ¦ 76000,0¦ ¦ ¦ 76000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020100¦ ¦ 76000,0¦ ¦ ¦ 76000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020100¦411¦ 60000,0¦ ¦ ¦ 60000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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êàçåííûì¦0502¦1020100¦ ¦ 70263,0¦ ¦ ¦ 70263,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦411¦ 70263,0¦ ¦ ¦ 70263,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 20000,0¦ ¦ ¦ 20000,0¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020000¦ ¦ 20000,0¦ ¦ ¦ 20000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020100¦ ¦ 24263,0¦ ¦ ¦ 24263,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020100¦411¦ 24263,0¦ ¦ ¦ 24263,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0801¦1020000¦ ¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0801¦1020100¦ ¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0801¦1020100¦411¦ 5000,0¦ ¦ ¦ 5000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦008¦Óïðàâëåíèå ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ 98872,0¦ 48703,4¦ 50168,6¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 177,0¦ 177,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 177,0¦ 177,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 177,0¦ 177,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 177,0¦ 177,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 35300,0¦ 35300,0¦ ¦ ¦ ¦ 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+---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 50168,6¦ ¦ 50168,6¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 49849,2¦ ¦ 49849,2¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦7950103¦313¦ 450,0¦ ¦ 450,0¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦7950103¦314¦ 264,0¦ ¦ 264,0¦ ¦ ¦ ¦ ¦Í.Â. Áåëîóñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïëàòà ïåðñîíàëüíîé íàäáàâêè¦1003¦7950103¦321¦ 1253,0¦ ¦ 1253,0¦ ¦ ¦ ¦ ¦çàñëóæåííûì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, íåðàáîòàþùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ íà çàñëóæåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõå, ïðîæèâàþùèì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè, èìåþùèì âåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ "Çàñëóæåííûé âðà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé ó÷èòåëü Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", "Çàñëóæåííûé äåÿòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950103¦323¦ 7260,2¦ ¦ 7260,2¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1003¦7950103¦361¦ 1599,0¦ ¦ 1599,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950103¦362¦ 27323,0¦ ¦ 27323,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1003¦7950103¦631¦ 11700,0¦ ¦ 11700,0¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 319,4¦ ¦ 319,4¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950133¦323¦ 120,4¦ ¦ 120,4¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1003¦7950133¦361¦ 112,0¦ ¦ 112,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950133¦362¦ 87,0¦ ¦ 87,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦1006¦ ¦ ¦ 13226,4¦ 13226,4¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1006¦0020000¦ ¦ 13226,4¦ 13226,4¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 13226,4¦ 13226,4¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1006¦0020400¦500¦ 13214,9¦ 13214,9¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦1006¦0020400¦852¦ 11,5¦ 11,5¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦009¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦ 151676,0¦ 141196,0¦ 480,0¦ 0,0¦ 10000,0¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 64546,0¦ 64546,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106¦0020000¦ ¦ 64546,0¦ 64546,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 64546,0¦ 64546,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0020400¦500¦ 64542,0¦ 64542,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0106¦0020400¦852¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 65450,0¦ 55450,0¦ ¦ ¦ 10000,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 65450,0¦ 55450,0¦ ¦ ¦ 10000,0¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 65450,0¦ 55450,0¦ ¦ ¦ 10000,0¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 10450,0¦ 450,0¦ ¦ ¦ 10000,0¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà öåíòðàëèçîâàííîå¦0113¦0950300¦500¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå è¦0113¦0950300¦500¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî èçó÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦0113¦0950300¦500¦ 10000,0¦ ¦ ¦ ¦ 10000,0¦ ¦ ¦Òâåðñêîé îáëàñòè îò 03.10.2002 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70-ÇÎ "Î ñòàòóñå ãîðîäà Òâåðè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íåðàñïðåäåëåííûé îñòàòîê) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0113¦0950300¦830¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ñóäåáíûå èçäåðæêè è¦0113¦0950300¦830¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåçåðâíûå ñðåäñòâà ¦0113¦0950300¦870¦ 50000,0¦ 50000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïîãàøåíèå¦0113¦0950300¦870¦ 50000,0¦ 50000,0¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 2680,0¦ 2200,0¦ 480,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 2200,0¦ 2200,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 2200,0¦ 2200,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 2200,0¦ 2200,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 480,0¦ ¦ 480,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 480,0¦ ¦ 480,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 480,0¦ ¦ 480,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦1301¦ ¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦1301¦0650000¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦1301¦0650300¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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1200,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 122440,0¦ 122440,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦0702¦4230000¦ ¦ 109094,0¦ 109094,0¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 109094,0¦ 109094,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4239900¦611¦ 109094,0¦ 109094,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0702¦7950200¦ ¦ 13346,0¦ 13346,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0702¦7950202¦ ¦ 8335,0¦ 8335,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950202¦612¦ 8335,0¦ 8335,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0702¦7950209¦ ¦ 125,0¦ 125,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950209¦612¦ 125,0¦ 125,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦0702¦7950218¦ ¦ 4886,0¦ 4886,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950218¦612¦ 4886,0¦ 4886,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ ¦ ¦ 14877,0¦ 14877,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0707¦4319900¦ ¦ 8537,0¦ 8537,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦4319900¦611¦ 8537,0¦ 8537,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0707¦7950200¦ ¦ 6340,0¦ 6340,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ìîëîäåæü ãîðîäà Òâåðè íà¦0707¦7950201¦ ¦ 6308,0¦ 6308,0¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦0707¦7950201¦447¦ 2558,0¦ 2558,0¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950201¦612¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 6527,0¦ 6527,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4419900¦ ¦ 6527,0¦ 6527,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦4419900¦611¦ 6527,0¦ 6527,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 46135,0¦ 46135,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4429900¦ ¦ 46135,0¦ 46135,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦4429900¦001¦ 45479,0¦ 45479,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0801¦4429900¦851¦ 623,0¦ 623,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0801¦4429900¦852¦ 33,0¦ 33,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0801¦7950200¦ ¦ 42309,0¦ 42309,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0801¦7950202¦ ¦ 18941,0¦ 18941,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦7950202¦001¦ 5566,0¦ 5566,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦7950202¦612¦ 13375,0¦ 13375,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îðãàíèçàöèÿ äîñóãà è¦0801¦7950204¦ ¦ 22798,0¦ 22798,0¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî îòäûõà æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦0801¦7950204¦024¦ 9538,0¦ 9538,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0801¦7950204¦810¦ 13260,0¦ 13260,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0801¦7950209¦ ¦ 570,0¦ 570,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦7950209¦001¦ 320,0¦ 320,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦7950209¦612¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0804¦ ¦ ¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0804¦0020000¦ ¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0804¦0020400¦ ¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0804¦0020400¦500¦ 36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 11294,5¦ ¦ 11294,5¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 11294,5¦ ¦ 11294,5¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 1050,0¦ ¦ 1050,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950103¦362¦ 1050,0¦ ¦ 1050,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÄÖÏ "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦1003¦7950114¦ ¦ 9000,0¦ ¦ 9000,0¦ ¦ ¦ ¦ ¦ñåìåé íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè ãðàæäàíàì íà¦1003¦7950114¦322¦ 9000,0¦ ¦ 9000,0¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 1244,5¦ ¦ 1244,5¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950133¦362¦ 210,0¦ ¦ 210,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1003¦7950133¦500¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1003¦7950133¦612¦ 334,5¦ ¦ 334,5¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1101¦ ¦ ¦ 19974,0¦ 19974,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦1101¦4820000¦ ¦ 8941,0¦ 8941,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1101¦4829900¦ ¦ 8941,0¦ 8941,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦4829900¦611¦ 8941,0¦ 8941,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦1101¦7950200¦ ¦ 11033,0¦ 11033,0¦ 0,0¦ 0,0¦ 0,0¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦1101¦7950209¦ ¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦7950209¦612¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1101¦7950218¦ ¦ 10953,0¦ 10953,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦7950218¦612¦ 1670,0¦ 1670,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1101¦7950218¦631¦ 7683,0¦ 7683,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦1101¦7950218¦810¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìàññîâûé ñïîðò ¦1102¦ ¦ ¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦1102¦7950200¦ ¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1102¦7950218¦ ¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1102¦7950218¦079¦ 7345,0¦ 7345,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1102¦7950218¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦1103¦ ¦ ¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦1103¦7950200¦ ¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1103¦7950218¦ ¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1103¦7950218¦631¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦011¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦2614065,4¦ 1430445,0¦ 57728,2¦ ¦ 1125892,2¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 1520,0¦ 400,0¦ 1120,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 1120,0¦ ¦ 1120,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 1120,0¦ ¦ 1120,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 1120,0¦ ¦ 1120,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 858942,0¦ 858942,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0701¦4200000¦ ¦ 790398,0¦ 790398,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0701¦4209900¦ ¦ 790398,0¦ 790398,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦4209900¦001¦ 67759,0¦ 67759,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦4209900¦611¦ 721997,0¦ 721997,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0701¦4209900¦851¦ 642,0¦ 642,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0701¦7950200¦ ¦ 68544,0¦ 68544,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0701¦7950207¦ ¦ 8754,0¦ 8754,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦7950207¦001¦ 976,1¦ 976,1¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950207¦612¦ 7777,9¦ 7777,9¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦0701¦7950208¦ ¦ 43143,0¦ 43143,0¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦7950208¦001¦ 1745,0¦ 1745,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950208¦612¦ 41398,0¦ 41398,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦0701¦7950211¦ ¦ 7099,0¦ 7099,0¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950211¦612¦ 7099,0¦ 7099,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦0701¦7950214¦ ¦ 2038,0¦ 2038,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦7950214¦001¦ 151,0¦ 151,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950214¦612¦ 1887,0¦ 1887,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0701¦7950217¦ ¦ 5753,0¦ 5753,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950217¦612¦ 5753,0¦ 5753,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦0701¦7950219¦ ¦ 1757,0¦ 1757,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦7950219¦001¦ 133,6¦ 133,6¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950219¦612¦ 1623,4¦ 1623,4¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦1502458,6¦ 451183,8¦ ¦ ¦ 1051274,8¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦0702¦4210000¦ ¦1361104,0¦ 339729,0¦ ¦ ¦ 1021375,0¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4219900¦ ¦1361104,0¦ 339729,0¦ ¦ ¦ 1021375,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4219900¦611¦1361104,0¦ 339729,0¦ ¦ ¦ 1021375,0¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 17106,0¦ 8149,0¦ ¦ ¦ 8957,0¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4229900¦ ¦ 17106,0¦ 8149,0¦ ¦ ¦ 8957,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0702¦4229900¦001¦ 16966,0¦ 8009,0¦ ¦ ¦ 8957,0¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0702¦4229900¦851¦ 140,0¦ 140,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦0702¦4230000¦ ¦ 27594,0¦ 27594,0¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 27594,0¦ 27594,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4239900¦611¦ 27594,0¦ 27594,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦0702¦5200000¦ ¦ 20942,8¦ ¦ ¦ ¦ 20942,8¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦0702¦5200900¦ ¦ 20942,8¦ ¦ ¦ ¦ 20942,8¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦5200900¦612¦ 20942,8¦ ¦ ¦ ¦ 20942,8¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0702¦7950200¦ ¦ 75711,8¦ 75711,8¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0702¦7950207¦ ¦ 12133,0¦ 12133,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0702¦7950207¦001¦ 55,8¦ 55,8¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950207¦612¦ 12077,2¦ 12077,2¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦0702¦7950208¦ ¦ 8235,0¦ 8235,0¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950208¦612¦ 8235,0¦ 8235,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦0702¦7950210¦ ¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950210¦612¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦0702¦7950211¦ ¦ 3883,0¦ 3883,0¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950211¦612¦ 3883,0¦ 3883,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ðàçâèòèÿ¦0702¦7950213¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950213¦612¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦0702¦7950214¦ ¦ 962,0¦ 962,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950214¦612¦ 962,0¦ 962,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ìåðîïðèÿòèé¦0702¦7950215¦ ¦ 523,8¦ 523,8¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950215¦612¦ 523,8¦ 523,8¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0702¦7950217¦ ¦ 29110,0¦ 29110,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0702¦7950217¦001¦ 2006,3¦ 2006,3¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950217¦612¦ 27103,7¦ 27103,7¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦0702¦7950219¦ ¦ 615,0¦ 615,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950219¦612¦ 615,0¦ 615,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ ¦ ¦ 38564,0¦ 38564,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦0707¦4320000¦ ¦ 34309,0¦ 34309,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 5130,0¦ 5130,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦4320200¦611¦ 5130,0¦ 5130,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0707¦4329900¦ ¦ 29179,0¦ 29179,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦4329900¦611¦ 29179,0¦ 29179,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0707¦7950200¦ ¦ 4255,0¦ 4255,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0707¦7950207¦ ¦ 535,0¦ 535,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950207¦612¦ 535,0¦ 535,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦0707¦7950216¦ ¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦äåòåé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ãîðîäà Òâåðè â 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950216¦612¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0707¦7950217¦ ¦ 720,0¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950217¦612¦ 720,0¦ 720,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0709¦ ¦ ¦ 83155,2¦ 81355,2¦ 1800,0¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709¦0020000¦ ¦ 35800,0¦ 35800,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 35800,0¦ 35800,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0709¦0020400¦500¦ 35789,0¦ 35789,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0709¦0020400¦852¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦0709¦4520000¦ ¦ 44117,0¦ 44117,0¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦4529900¦ ¦ 44117,0¦ 44117,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0709¦4529900¦001¦ 44107,0¦ 44107,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0709¦4529900¦851¦ 10,0¦ 10,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0709¦7950100¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ Òâåðü íà¦0709¦7950140¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0709¦7950140¦612¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦0709¦7950200¦ ¦ 1438,2¦ 1438,2¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0709¦7950207¦ ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0709¦7950207¦001¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0709¦7950207¦612¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ìåðîïðèÿòèé¦0709¦7950215¦ ¦ 1427,2¦ 1427,2¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè â 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0709¦7950215¦001¦ 1427,2¦ 1427,2¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 63748,9¦ ¦ 54808,2¦ ¦ 8940,7¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 63748,9¦ ¦ 54808,2¦ ¦ 8940,7¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 62323,9¦ ¦ 53383,2¦ ¦ 8940,7¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1003¦7950103¦612¦ 62323,9¦ ¦ 53383,2¦ ¦ 8940,7¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 1425,0¦ ¦ 1425,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950133¦362¦ 25,0¦ ¦ 25,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1003¦7950133¦500¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1003¦7950133¦612¦ 500,0¦ ¦ 500,0¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 65676,7¦ ¦ ¦ ¦ 65676,7¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦1004¦5200000¦ ¦ 65676,7¦ ¦ ¦ ¦ 65676,7¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦1004¦5201000¦ ¦ 65676,7¦ ¦ ¦ ¦ 65676,7¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1004¦5201000¦361¦ 1000,0¦ ¦ ¦ ¦ 1000,0¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1004¦5201000¦612¦ 64676,7¦ ¦ ¦ ¦ 64676,7¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦012¦Óïðàâëåíèå áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ 489800,0¦ 453063,0¦ 5500,0¦ 31237,0¦ 0,0¦ ¦ ¦äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå,¦0409¦3150300¦500¦ 152,0¦ 152,0¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèå è âûäà÷ó ïðîïóñêîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçä òðàíñïîðòíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöàì ãîðîäà â ïåðèîä âåñåííåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïóòèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0409¦3150300¦500¦ 410,0¦ 410,0¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðíîãî êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâîì äîðîæíîãî ïîêðûòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåííîãî ïîñëå ðàçðûòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî íàäçîðà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèåì ðàçðûòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ íà âûäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé íà ïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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425,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 425,0¦ 425,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 425,0¦ 425,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 212331,0¦ 179094,0¦ 2000,0¦ 31237,0¦ 0,0¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020000¦ ¦ 31237,0¦ ¦ ¦ 31237,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000100¦500¦ 134531,0¦ 134531,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 6878,0¦ 6878,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 6878,0¦ 6878,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦0503¦6000400¦ ¦ 18341,0¦ 18341,0¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000400¦500¦ 18341,0¦ 18341,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 19344,0¦ 19344,0¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 14192,0¦ 14192,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 13283,0¦ 13283,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 909,0¦ 909,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0503¦6000500¦830¦ 5152,0¦ 5152,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 2000,0¦ ¦ 2000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è áëàãîóñòðîéñòâî¦0503¦7950115¦ ¦ 2000,0¦ ¦ 2000,0¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950115¦500¦ 2000,0¦ ¦ 2000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 26292,0¦ 26292,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0505¦0020000¦ ¦ 26292,0¦ 26292,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 21488,0¦ 21488,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0505¦0020400¦500¦ 21483,0¦ 21483,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0505¦0020400¦852¦ 5,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0505¦0029900¦ ¦ 4804,0¦ 4804,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñîäåðæàíèå ÒÃÌÊÓ "Ðàäóíèöà" ¦0505¦0029900¦ ¦ 4804,0¦ 4804,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0505¦0029900¦001¦ 4789,0¦ 4789,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0505¦0029900¦852¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦013¦Îòäåë çàïèñè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ 26518,2¦ 15031,0¦ ¦ ¦ 11487,2¦ ¦ ¦ñîñòîÿíèÿ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè Òâåðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 26518,2¦ 15031,0¦ ¦ ¦ 11487,2¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0113¦0010000¦ ¦ 11487,2¦ ¦ ¦ ¦ 11487,2¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦0113¦0013800¦ ¦ 11487,2¦ ¦ ¦ ¦ 11487,2¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0013800¦500¦ 11487,2¦ ¦ ¦ ¦ 11487,2¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0113¦0020000¦ ¦ 15031,0¦ 15031,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0113¦0020400¦ ¦ 15031,0¦ 15031,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0020400¦500¦ 15028,0¦ 15028,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0113¦0020400¦852¦ 3,0¦ 3,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦015¦Ìóíèöèïàëüíîå êàçåííîå¦ ¦ ¦ ¦ 6404,0¦ 6404,0¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâåðüýôôåêòèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 6404,0¦ 6404,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0113¦0029900¦852¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦016¦Òâåðñêàÿ ãîðîäñêàÿ ýêîëîãè÷åñêàÿ¦ ¦ ¦ ¦ 14253,8¦ 13576,0¦ 0,0¦ 0,0¦ 677,8¦ ¦ ¦èíñïåêöèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 180,0¦ 180,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 180,0¦ 180,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 180,0¦ 180,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 180,0¦ 180,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦0605¦ ¦ ¦ 14073,8¦ 13396,0¦ ¦ ¦ 677,8¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0605¦0020000¦ ¦ 14062,8¦ 13385,0¦ ¦ ¦ 677,8¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0605¦0020400¦ ¦ 14062,8¦ 13385,0¦ ¦ ¦ 677,8¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0605¦0020400¦500¦ 14060,8¦ 13383,0¦ ¦ ¦ 677,8¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0605¦0020400¦852¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ îáåñïå÷åíèÿ¦0605¦2300000¦ ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0605¦2300000¦500¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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109500,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0408¦3170100¦810¦ 109500,0¦ 109500,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (çà èñêëþ÷åíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, îêàçûâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ïåðåâîçêå ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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ñîöèàëüíîé¦1003¦7950103¦362¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦019¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ 20751,0¦ 20751,0¦ 0,0¦ 0,0¦ 0,0¦ ¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦0309¦ ¦ ¦ 20476,0¦ 20476,0¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0309¦0020000¦ ¦ 19176,0¦ 19176,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0309¦0020400¦ ¦ 19176,0¦ 19176,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0309¦0020400¦500¦ 19169,0¦ 19169,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0309¦0020400¦852¦ 7,0¦ 7,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦0309¦2180000¦ ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309¦2180100¦ ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0309¦2180100¦500¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 275,0¦ 275,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 275,0¦ 275,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 275,0¦ 275,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 275,0¦ 275,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦020¦Äåïàðòàìåíò óïðàâëåíèÿ¦ ¦ ¦ ¦ 130319,7¦ 129319,7¦ 1000,0¦ 0,0¦ 0,0¦ ¦ ¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 126919,7¦ 126919,7¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0113¦0020000¦ ¦ 93948,0¦ 93948,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0113¦0020400¦ ¦ 93948,0¦ 93948,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0020400¦500¦ 93931,0¦ 93931,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0113¦0020400¦852¦ 17,0¦ 17,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0113¦0900000¦ ¦ 21976,0¦ 21976,0¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦0113¦0900200¦ ¦ 21976,0¦ 21976,0¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0900200¦500¦ 20226,0¦ 20226,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦0113¦0900200¦500¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå òîðãîâ¦0113¦0900200¦500¦ 348,0¦ 348,0¦ ¦ ¦ ¦ ¦ ¦ïî ïðèîáðåòåíèþ ïðàâà àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû ïî îñóùåñòâëåíèþ¦0113¦0900200¦500¦ 428,0¦ 428,0¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ëèêâèäàöèþ¦0113¦0900200¦500¦ 460,0¦ 460,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû ïî îðãàíèçàöèè ðàáîòû¦0113¦0900200¦500¦ 895,0¦ 895,0¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ñîõðàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, âõîäÿùèõ â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîòâðàùåíèþ íà íèõ àâàðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ íà¦0113¦0900200¦500¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè è ïàñïîðòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦0113¦0900200¦500¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ ïî¦0113¦0900200¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è åå ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó íîòàðèàëüíûõ¦0113¦0900200¦500¦ 5,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ ïî¦0113¦0900200¦500¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ îöåíêè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó ãîñïîøëèíû¦0113¦0900200¦500¦ 40,0¦ 40,0¦ ¦ ¦ ¦ ¦ ¦çà ïðåäîñòàâëåíèå ñâåäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÅÃÐÞË è ÅÃÐÈÏ ÌÐÈ ÔÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îñóùåñòâëåíèå¦0113¦0900200¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïðîöåäóðû ïîñòàíîâêè íà ó÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ñòðàõîâàíèå¦0113¦0900200¦500¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå¦0113¦0900200¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ñïèñàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ íà¦0113¦0900200¦500¦ 5500,0¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè è ïàñïîðòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ îòíîñÿùèõñÿ ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó êîììóíàëüíûõ¦0113¦0900200¦500¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦è ýêñïëóàòàöèîííûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì, âõîäÿùèì â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0113¦0900200¦810¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñóáñèäèÿ þðèäè÷åñêèì ëèöàì,¦0113¦0900200¦810¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå íåæèëûõ çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 10995,7¦ 10995,7¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 10995,7¦ 10995,7¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 10625,7¦ 10625,7¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà èñïîëíåíèå¦0113¦0950300¦500¦ 10625,7¦ 10625,7¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ãàðàíòèè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðà íà çàèìñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà èç îáëàñòíîãî ðåçåðâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà Òâåðñêîé îáëàñòè N 1 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11.06.2011, çàêëþ÷åííîãî ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíòîì óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè è Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0113¦0950300¦830¦ 370,0¦ 370,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ðàñõîäû íà ñóäåáíûå¦0113¦0950300¦830¦ 370,0¦ 370,0¦ ¦ ¦ ¦ ¦ ¦èçäåðæêè è èñïîëíåíèå ñóäåáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 3000,0¦ 2000,0¦ 1000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0412¦3400000¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0412¦3400300¦ ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦3400300¦500¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦èç íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0412¦3400300¦500¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦042¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ 12009,2¦ 12009,2¦ 0,0¦ ¦ 0,0¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 23,0¦ 23,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 23,0¦ 23,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 23,0¦ 23,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 23,0¦ 23,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0909¦ ¦ ¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0909¦0020000¦ ¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0909¦0020400¦ ¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0909¦0020400¦500¦ 11982,7¦ 11982,7¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0909¦0020400¦852¦ 3,5¦ 3,5¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦043¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ 438990,2¦ 249113,4¦ 62400,0¦ 6000,0¦ 121476,8¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 190633,3¦ 130633,3¦ 60000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980000¦ ¦ 54285,3¦ 54285,3¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980200¦ ¦ 54285,3¦ 54285,3¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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14646,4¦ 14646,4¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0501¦3500200¦500¦ 7953,0¦ 7953,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦3500200¦810¦ 6693,4¦ 6693,4¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ñóáñèäèÿ þðèäè÷åñêèì ëèöàì íà¦0501¦3500300¦810¦ 34099,1¦ 34099,1¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðàáîò êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ïî ëèêâèäàöèè àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) óñòðàíåíèþ àâàðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé â ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ, ÷àñòü ïîìåùåíèé êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèòñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ñóáñèäèÿ óïðàâëÿþùèì êîìïàíèÿì¦0501¦3500300¦810¦ 468,3¦ 468,3¦ ¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ðàçíèöû ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàìè ïî ñîäåðæàíèþ è ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé, óòâåðæäåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåì ñîáðàíèè ñîáñòâåííèêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàìè, óòâåðæäåííûìè ðåøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÃÄ äëÿ íàíèìàòåëåé æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ñóáñèäèÿ þðèäè÷åñêèì ëèöàì¦0501¦3500300¦810¦ 2500,0¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦(óïðàâëÿþùèì îðãàíèçàöèÿì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûì ôîíäîì, îòíîñÿùèìñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîðîçîâñêîìó ãîðîäêó" è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñàì íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè, ïîñòðîåííûì íå ïîçäíåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1911 ãîäà, - íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðàñõîäîâ ïî ñîäåðæàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó, à òàêæå îòîïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0501¦3500300¦830¦ 5447,2¦ 5447,2¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0501¦7950100¦ ¦ 60000,0¦ ¦ 60000,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Çàìåíà ëèôòîâ â¦0501¦7950132¦ ¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ) äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàáîòàâøèõ íàçíà÷åííûé ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, íà 2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦7950132¦810¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò êðîâåëü¦0501¦7950139¦ ¦ 40000,0¦ ¦ 40000,0¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ) äîìîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦7950139¦810¦ 40000,0¦ ¦ 40000,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 71968,1¦ 63868,1¦ 2100,0¦ 6000,0¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020000¦ ¦ 6000,0¦ ¦ ¦ 6000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦ ¦ 6000,0¦ ¦ ¦ 6000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦411¦ 6000,0¦ ¦ ¦ 6000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ðàñõîäû íà îòîïëåíèå îáùåæèòèÿ¦0502¦3510500¦500¦ 801,0¦ 801,0¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó: Äâîð Ïðîëåòàðêè, 48 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñîäåðæàíèå è ðåìîíò¦0502¦3510500¦500¦ 558,5¦ 558,5¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãàçîïðîâîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦0502¦3510500¦500¦ 47915,6¦ 47915,6¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ê íîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïèòåëüíîìó ñåçîíó 2012 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0502¦7950100¦ ¦ 2100,0¦ ¦ 2100,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ Òâåðü íà¦0502¦7950140¦ ¦ 2100,0¦ ¦ 2100,0¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0502¦7950140¦500¦ 2100,0¦ ¦ 2100,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 175788,8¦ 54312,0¦ ¦ ¦ 121476,8¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0505¦0020000¦ ¦ 54312,0¦ 54312,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 43276,0¦ 43276,0¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0505¦0020400¦500¦ 43250,0¦ 43250,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0505¦0020400¦852¦ 26,0¦ 26,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0505¦0029900¦ ¦ 11036,0¦ 11036,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦- ñîäåðæàíèå ÌÊÓ "Óïðàâëåíèå¦0505¦0029900¦ ¦ 11036,0¦ 11036,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì æèëèùíûì ôîíäîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0505¦0029900¦001¦ 11027,0¦ 11027,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è¦0505¦0029900¦852¦ 9,0¦ 9,0¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Èíûå ìåðîïðèÿòèÿ â ñôåðå¦0505¦1990000¦ ¦ 121476,8¦ ¦ ¦ ¦ 121476,8¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0505¦1990000¦810¦ 121476,8¦ ¦ ¦ ¦ 121476,8¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà¦0505¦1990000¦810¦ 121476,8¦ ¦ ¦ ¦ 121476,8¦ ¦ ¦êîìïåíñàöèþ ðàçíèöû ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàìè, óñòàíîâëåííûìè ÐÝʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåðîì ïëàòû ãðàæäàí çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèþ è ãîðÿ÷åìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèþ ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëüíûõ ìàêñèìàëüíûõ èíäåêñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèÿ ðàçìåðà ïëàòû ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèÿ èõ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7950133¦362¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+-------+---+---------+----------+---------+---------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦5888271,8¦ 3917359,3¦ 298504,4¦ 312263,0¦ 1360145,1¦ L---+--------------------------------+----+-------+---+---------+----------+---------+---------+-------------
Ïðèëîæåíèå 15 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2013 ÃÎÄ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
òûñ. ðóá. ----T------------------------------T----T-------T---T---------T--------------------------------------¬ ¦ÏÏϦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ÔÊÐ ¦ ÊÖÑÐ ¦ÊÂЦ Áþäæåò ¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà +---------T--------T---------T---------+ ¦ ¦ ¦ ¦ ¦ ¦ Òâåðè ¦òåêóùèå ¦ãîðîä- ¦àäðåñíàÿ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2013 ¦ðàñõîäû ¦ñêèå ¦èíâåñòè- ¦çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦îòðàñëåé ¦öåëåâûå ¦öèîííàÿ ¦ìåæáþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêî-¦ïðîãðàì-¦ïðîãðàììà¦æåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãî ¦ìû ¦ ¦òðàíñôåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâঠ¦ ¦òîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäó¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦001¦Òâåðñêàÿ ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ 178393,6¦ 178393,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦0102¦ ¦ ¦ 8812,0¦ 8812,0¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0102¦0020000¦ ¦ 8812,0¦ 8812,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãëàâà ìóíèöèïàëüíîãî¦0102¦0020300¦ ¦ 2634,0¦ 2634,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0102¦0020300¦500¦ 2634,0¦ 2634,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ ¦ 6178,0¦ 6178,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0102¦0020400¦500¦ 6178,0¦ 6178,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦0103¦ ¦ ¦ 123358,0¦ 123358,0¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0103¦0020000¦ ¦ 123358,0¦ 123358,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 104011,0¦ 104011,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0103¦0020400¦500¦ 103961,0¦ 103961,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0103¦0020400¦852¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦0103¦0021200¦ ¦ 19347,0¦ 19347,0¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0103¦0021200¦500¦ 19347,0¦ 19347,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 21901,0¦ 21901,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106¦0020000¦ ¦ 21901,0¦ 21901,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 16610,0¦ 16610,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0020400¦500¦ 16610,0¦ 16610,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäèòåëü ¦0106¦0022500¦ ¦ 5291,0¦ 5291,0¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0022500¦500¦ 5291,0¦ 5291,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108¦0300400¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0108¦0300400¦500¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 5450,0¦ 5450,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 5450,0¦ 5450,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦0113¦0950100¦ ¦ 4600,0¦ 4600,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðåäñòàâëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â îòíîøåíèÿõ ñ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, ãðàæäàíàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå îáùåñòâåííûõ¦0113¦0950100¦ ¦ 4600,0¦ 4600,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé Ãëàâû ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 850,0¦ 850,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 850,0¦ 850,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó ÷ëåíñêèõ¦0113¦0950300¦500¦ 650,0¦ 650,0¦ ¦ ¦ ¦ ¦ ¦âçíîñîâ â àññîöèàöèè, Ñîþçû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îáùåñòâà, ó÷àñòíèêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ ã. Òâåðü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå è¦0113¦0950300¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèþ íîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦1202¦ ¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4570000¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4571000¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1202¦4571000¦500¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦1204¦ ¦ ¦ 14594,6¦ 14594,6¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1204¦4440000¦ ¦ 14594,6¦ 14594,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦1204¦4441000¦ ¦ 14594,6¦ 14594,6¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1204¦4441000¦500¦ 14594,6¦ 14594,6¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦002¦Àäìèíèñòðàöèÿ ãîðîäà Òâåðè ¦ ¦ ¦ ¦ 484013,8¦ 428693,2¦ 14800,0¦ ¦ 40520,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 381336,0¦ 381336,0¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 381336,0¦ 381336,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 378482,0¦ 378482,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0020400¦500¦ 378461,0¦ 378461,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0104¦0020400¦851¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0020400¦852¦ 20,0¦ 20,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦0104¦0020800¦ ¦ 2854,0¦ 2854,0¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0020800¦500¦ 2854,0¦ 2854,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦0107¦ ¦ ¦ 7788,0¦ 7788,0¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0107¦0020000¦ ¦ 7538,0¦ 7538,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107¦0022600¦ ¦ 7538,0¦ 7538,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0107¦0022600¦500¦ 7538,0¦ 7538,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦0107¦0200000¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦0107¦0200400¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèå îðãàíèçàòîðîâ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0107¦0200400¦500¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108¦0300400¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0108¦0300400¦500¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦0111¦ ¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦0111¦0700000¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦0111¦0700500¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ñðåäñòâà ¦0111¦0700500¦870¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 8470,0¦ 8470,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 8470,0¦ 8470,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦0113¦0950200¦ ¦ 4600,0¦ 4600,0¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè âî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìîîòíîøåíèÿõ ñ äðóãèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950200¦500¦ 4600,0¦ 4600,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 3870,0¦ 3870,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 3870,0¦ 3870,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 910,0¦ 910,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 660,0¦ 660,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó óñëóã ïî¦0113¦0950300¦500¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñòàòèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñîäåðæàíèå áàçû¦0113¦0950300¦500¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦îòäûõà "Äîëìàòîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå¦0113¦0950300¦500¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0314¦ ¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0314¦7950100¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Êîìïëåêñíàÿ ïðîôèëàêòèêà¦0314¦7950110¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ãîðîäå Òâåðè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦0314¦7950110¦013¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 19031,0¦ 11531,0¦ 7500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 11531,0¦ 11531,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 11531,0¦ 11531,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 11531,0¦ 11531,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 7500,0¦ ¦ 7500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 7500,0¦ ¦ 7500,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 7500,0¦ ¦ 7500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0412¦7950100¦ ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå ìàëîãî è¦0412¦7950124¦ ¦ 4000,0¦ ¦ 4000,0¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦7950124¦500¦ 1500,0¦ ¦ 1500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0412¦7950124¦810¦ 2500,0¦ ¦ 2500,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå òóðèçìà íà¦0412¦7950137¦ ¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦7950137¦500¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003¦1000000¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦1003¦1008800¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè,¦1003¦1008811¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦óâîëåííûìè ñ âîåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñëóæáû) è ïðèðàâíåííûìè ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦1008811¦362¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦1202¦ ¦ ¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4570000¦ ¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4571000¦ ¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1202¦4571000¦500¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦1204¦ ¦ ¦ 7489,2¦ 7489,2¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1204¦4440000¦ ¦ 7489,2¦ 7489,2¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦1204¦4441000¦ ¦ 7489,2¦ 7489,2¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1204¦4441000¦500¦ 7489,2¦ 7489,2¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦003¦Àäìèíèñòðàöèÿ Çàâîëæñêîãî¦ ¦ ¦ ¦ 134566,2¦ 119100,1¦ 14750,0¦ ¦ 716,1¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 56087,1¦ 55371,0¦ ¦ ¦ 716,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 56087,1¦ 55371,0¦ ¦ ¦ 716,1¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 56087,1¦ 55371,0¦ ¦ ¦ 716,1¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 56083,1¦ 55367,0¦ ¦ ¦ 716,1¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 580,0¦ 580,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1420,0¦ 1420,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 75894,1¦ 61394,1¦ 14500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 61394,1¦ 61394,1¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 43857,4¦ 43857,4¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 43857,4¦ 43857,4¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 43857,4¦ 43857,4¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 12652,4¦ 12652,4¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 12652,4¦ 12652,4¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 4884,3¦ 4884,3¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 4884,3¦ 4884,3¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 2682,0¦ 2682,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2202,3¦ 2202,3¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 14500,0¦ ¦ 14500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950116¦ ¦ 14500,0¦ ¦ 14500,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Çàâîëæñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950116¦500¦ 14500,0¦ ¦ 14500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 250,0¦ ¦ 250,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 250,0¦ ¦ 250,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 250,0¦ ¦ 250,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 250,0¦ ¦ 250,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦004¦Àäìèíèñòðàöèÿ Ïðîëåòàðñêîãî¦ ¦ ¦ ¦ 109970,4¦ 99410,2¦ 10000,0¦ ¦ 560,2¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 50878,2¦ 50318,0¦ ¦ ¦ 560,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 50878,2¦ 50318,0¦ ¦ ¦ 560,2¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 50878,2¦ 50318,0¦ ¦ ¦ 560,2¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 50872,2¦ 50312,0¦ ¦ ¦ 560,2¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 6,0¦ 6,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1810,0¦ 1810,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1810,0¦ 1810,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1810,0¦ 1810,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1810,0¦ 1810,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 580,0¦ 580,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1230,0¦ 1230,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 56947,2¦ 46947,2¦ 10000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 46947,2¦ 46947,2¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 27207,2¦ 27207,2¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 27207,2¦ 27207,2¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 27207,2¦ 27207,2¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 13509,7¦ 13509,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 13509,7¦ 13509,7¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 6230,3¦ 6230,3¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 6230,3¦ 6230,3¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 1819,6¦ 1819,6¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 4410,7¦ 4410,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950117¦ ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Ïðîëåòàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950117¦500¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦005¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî¦ ¦ ¦ ¦ 114632,1¦ 101180,0¦ 12740,0¦ ¦ 712,1¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 52802,1¦ 52090,0¦ ¦ ¦ 712,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 52802,1¦ 52090,0¦ ¦ ¦ 712,1¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 52802,1¦ 52090,0¦ ¦ ¦ 712,1¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 52790,1¦ 52078,0¦ ¦ ¦ 712,1¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 12,0¦ 12,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1680,0¦ 1680,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1680,0¦ 1680,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1680,0¦ 1680,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1680,0¦ 1680,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 580,0¦ 580,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 59815,0¦ 47075,0¦ 12740,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 47075,0¦ 47075,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 22428,0¦ 22428,0¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 22428,0¦ 22428,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 22428,0¦ 22428,0¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 15276,0¦ 15276,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 15276,0¦ 15276,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 9371,0¦ 9371,0¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 9371,0¦ 9371,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 6435,0¦ 6435,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2936,0¦ 2936,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950000¦ ¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950118¦ ¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Ìîñêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950118¦500¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦006¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî¦ ¦ ¦ ¦ 117¦ 104593,6¦ 11710,0¦ ¦ 733,6¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ 037,2¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 43029,6¦ 42296,0¦ ¦ ¦ 733,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 43029,6¦ 42296,0¦ ¦ ¦ 733,6¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 43029,6¦ 42296,0¦ ¦ ¦ 733,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 43026,6¦ 42293,0¦ ¦ ¦ 733,6¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 3,0¦ 3,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1440,0¦ 1440,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1440,0¦ 1440,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1440,0¦ 1440,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1440,0¦ 1440,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 350,0¦ 350,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1090,0¦ 1090,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 335,0¦ 335,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 72232,6¦ 60522,6¦ 11710,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 60522,6¦ 60522,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 31087,8¦ 31087,8¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 31087,8¦ 31087,8¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 31087,8¦ 31087,8¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 22406,8¦ 22406,8¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 22406,8¦ 22406,8¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950115¦ ¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950115¦500¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦007¦Äåïàðòàìåíò àðõèòåêòóðû è¦ ¦ ¦ ¦ 105500,0¦ ¦ 30013,0¦ 75487,0¦ ¦ ¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020000¦ ¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020100¦ ¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020100¦411¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020000¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020100¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020100¦411¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 23987,0¦ ¦ ¦ 23987,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020000¦ ¦ 23987,0¦ ¦ ¦ 23987,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦ ¦ 23987,0¦ ¦ ¦ 23987,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦411¦ 23987,0¦ ¦ ¦ 23987,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020000¦ ¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦ ¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦411¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 34000,0¦ ¦ ¦ 34000,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020000¦ ¦ 34000,0¦ ¦ ¦ 34000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020100¦ ¦ 34000,0¦ ¦ ¦ 34000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020100¦411¦ 34000,0¦ ¦ ¦ 34000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦009¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦ 240919,7¦ 240019,7¦ 900,0¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 72388,0¦ 72388,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106¦0020000¦ ¦ 72388,0¦ 72388,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 72388,0¦ 72388,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0020400¦500¦ 72384,0¦ 72384,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0106¦0020400¦852¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 33224,1¦ 33224,1¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 33224,1¦ 33224,1¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 33224,1¦ 33224,1¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà öåíòðàëèçîâàííîå¦0113¦0950300¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå è¦0113¦0950300¦500¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèþ íîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0113¦0950300¦830¦ 6500,0¦ 6500,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñóäåáíûå èçäåðæêè¦0113¦0950300¦830¦ 6500,0¦ 6500,0¦ ¦ ¦ ¦ ¦ ¦è èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ñðåäñòâà ¦0113¦0950300¦870¦ 26224,1¦ 26224,1¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïîãàøåíèå¦0113¦0950300¦870¦ 26224,1¦ 26224,1¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 3144,0¦ 2244,0¦ 900,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 2244,0¦ 2244,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 2244,0¦ 2244,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 2244,0¦ 2244,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦1301¦ ¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦1301¦0650000¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦1301¦0650300¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦1301¦0650300¦710¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦9999¦ ¦ ¦ 113163,6¦ 113163,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦9999¦9990000¦ ¦ 113163,6¦ 113163,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦9999¦9990000¦999¦ 113163,6¦ 113163,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦010¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦ 393097,6¦ 389259,6¦ 3838,0¦ ¦ ¦ ¦ ¦è äåëàì ìîëîäåæè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 6500,0¦ 6500,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0113¦4400000¦ ¦ 4500,0¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0113¦4409900¦ ¦ 4500,0¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦4409900¦001¦ 4455,0¦ 4455,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0113¦4409900¦851¦ 45,0¦ 45,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0113¦7950200¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0113¦7950202¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦7950202¦001¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 808,0¦ 408,0¦ 400,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 408,0¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 408,0¦ 408,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 408,0¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 400,0¦ ¦ 400,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 400,0¦ ¦ 400,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 400,0¦ ¦ 400,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 127911,6¦ 127911,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦0702¦4230000¦ ¦ 114233,6¦ 114233,6¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 114233,6¦ 114233,6¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4239900¦611¦ 114233,6¦ 114233,6¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0702¦7950200¦ ¦ 13678,0¦ 13678,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0702¦7950202¦ ¦ 8501,0¦ 8501,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950202¦612¦ 8501,0¦ 8501,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0702¦7950209¦ ¦ 193,0¦ 193,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950209¦612¦ 193,0¦ 193,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦0702¦7950218¦ ¦ 4984,0¦ 4984,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950218¦612¦ 4984,0¦ 4984,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ ¦ ¦ 15403,0¦ 15403,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0707¦4319900¦ ¦ 8909,0¦ 8909,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦4319900¦611¦ 8909,0¦ 8909,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0707¦7950200¦ ¦ 6494,0¦ 6494,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ìîëîäåæü ãîðîäà Òâåðè íà¦0707¦7950201¦ ¦ 6434,0¦ 6434,0¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦0707¦7950201¦447¦ 3514,0¦ 3514,0¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950201¦612¦ 2600,0¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0707¦7950201¦810¦ 320,0¦ 320,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0707¦7950209¦ ¦ 60,0¦ 60,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950209¦612¦ 60,0¦ 60,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 157886,7¦ 157886,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801¦4400000¦ ¦ 61084,7¦ 61084,7¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4409900¦ ¦ 61084,7¦ 61084,7¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦4409900¦611¦ 61084,7¦ 61084,7¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 6800,0¦ 6800,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4419900¦ ¦ 6800,0¦ 6800,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦4419900¦611¦ 6800,0¦ 6800,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 48260,0¦ 48260,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4429900¦ ¦ 48260,0¦ 48260,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦4429900¦001¦ 47586,0¦ 47586,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0801¦4429900¦851¦ 640,0¦ 640,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0801¦4429900¦852¦ 34,0¦ 34,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0801¦7950200¦ ¦ 41742,0¦ 41742,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0801¦7950202¦ ¦ 17341,0¦ 17341,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦7950202¦001¦ 3800,0¦ 3800,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦7950202¦612¦ 13541,0¦ 13541,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îðãàíèçàöèÿ äîñóãà è¦0801¦7950204¦ ¦ 24000,0¦ 24000,0¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî îòäûõà æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦0801¦7950204¦024¦ 21000,0¦ 21000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0801¦7950204¦810¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0801¦7950209¦ ¦ 401,0¦ 401,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦7950209¦001¦ 66,0¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦7950209¦612¦ 335,0¦ 335,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0804¦ ¦ ¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0804¦0020000¦ ¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0804¦0020400¦ ¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0804¦0020400¦500¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 3438,0¦ ¦ 3438,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 3438,0¦ ¦ 3438,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 1050,0¦ ¦ 1050,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950103¦362¦ 1050,0¦ ¦ 1050,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÄÖÏ "Îáåñïå÷åíèå æèëüåì¦1003¦7950114¦ ¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé íà 2011 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè ãðàæäàíàì íà¦1003¦7950114¦322¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 1188,0¦ ¦ 1188,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 488,0¦ ¦ 488,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1003¦7950133¦500¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1101¦ ¦ ¦ 19662,3¦ 19662,3¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦1101¦4820000¦ ¦ 9293,3¦ 9293,3¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1101¦4829900¦ ¦ 9293,3¦ 9293,3¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦4829900¦611¦ 9293,3¦ 9293,3¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦1101¦7950200¦ ¦ 10369,0¦ 10369,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦1101¦7950209¦ ¦ 169,0¦ 169,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦7950209¦612¦ 169,0¦ 169,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1101¦7950218¦ ¦ 10200,0¦ 10200,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦7950218¦612¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1101¦7950218¦631¦ 7700,0¦ 7700,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦1101¦7950218¦810¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìàññîâûé ñïîðò ¦1102¦ ¦ ¦ 7200,0¦ 7200,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦1102¦7950200¦ ¦ 7200,0¦ 7200,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1102¦7950218¦ ¦ 7200,0¦ 7200,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1102¦7950218¦079¦ 7000,0¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1102¦7950218¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦1103¦ ¦ ¦ 13708,0¦ 13708,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦1103¦7950200¦ ¦ 13708,0¦ 13708,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1103¦7950218¦ ¦ 13708,0¦ 13708,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1103¦7950218¦631¦ 13708,0¦ 13708,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦011¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦2484849,8¦1485949,3¦ 43183,2¦ ¦ 955717,3¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 1108,0¦ 408,0¦ 700,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 408,0¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 408,0¦ 408,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 408,0¦ 408,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 700,0¦ ¦ 700,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 860135,0¦ 860135,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0701¦4200000¦ ¦ 824112,0¦ 824112,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0701¦4209900¦ ¦ 824112,0¦ 824112,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦4209900¦001¦ 70949,0¦ 70949,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦4209900¦611¦ 752508,0¦ 752508,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0701¦4209900¦851¦ 655,0¦ 655,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0701¦7950200¦ ¦ 36023,0¦ 36023,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0701¦7950207¦ ¦ 8929,0¦ 8929,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950207¦612¦ 8929,0¦ 8929,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦0701¦7950208¦ ¦ 10036,0¦ 10036,0¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950208¦612¦ 10036,0¦ 10036,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦0701¦7950211¦ ¦ 7240,0¦ 7240,0¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950211¦612¦ 7240,0¦ 7240,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦0701¦7950214¦ ¦ 2158,0¦ 2158,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950214¦612¦ 2158,0¦ 2158,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0701¦7950217¦ ¦ 5868,0¦ 5868,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950217¦612¦ 5868,0¦ 5868,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦0701¦7950219¦ ¦ 1792,0¦ 1792,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950219¦612¦ 1792,0¦ 1792,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦1408807,0¦ 497938,3¦ ¦ ¦ 910868,7¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦0702¦4210000¦ ¦1235080,6¦ 350930,0¦ ¦ ¦ 884150,6¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4219900¦ ¦1235080,6¦ 350930,0¦ ¦ ¦ 884150,6¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0702¦4229900¦851¦ 143,0¦ 143,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦0702¦4230000¦ ¦ 28852,0¦ 28852,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 28852,0¦ 28852,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4239900¦611¦ 28852,0¦ 28852,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦0702¦5200000¦ ¦ 18823,1¦ ¦ ¦ ¦ 18823,1¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦0702¦5200900¦ ¦ 18823,1¦ ¦ ¦ ¦ 18823,1¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦5200900¦611¦ 18823,1¦ ¦ ¦ ¦ 18823,1¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0702¦7950200¦ ¦ 109826,3¦ 109826,3¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0702¦7950207¦ ¦ 12376,0¦ 12376,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950207¦612¦ 12376,0¦ 12376,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦0702¦7950208¦ ¦ 42370,3¦ 42370,3¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950208¦612¦ 42370,3¦ 42370,3¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦0702¦7950210¦ ¦ 20400,0¦ 20400,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950210¦612¦ 20400,0¦ 20400,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦0702¦7950211¦ ¦ 3961,0¦ 3961,0¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950211¦612¦ 3961,0¦ 3961,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ðàçâèòèÿ¦0702¦7950213¦ ¦ 255,0¦ 255,0¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950213¦612¦ 255,0¦ 255,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦0702¦7950214¦ ¦ 981,0¦ 981,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950214¦612¦ 981,0¦ 981,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0702¦7950217¦ ¦ 28856,0¦ 28856,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950217¦612¦ 28856,0¦ 28856,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦0702¦7950219¦ ¦ 627,0¦ 627,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950219¦612¦ 627,0¦ 627,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ ¦ ¦ 41798,0¦ 41798,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦0707¦4320000¦ ¦ 35468,0¦ 35468,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 5233,0¦ 5233,0¦ ¦ ¦ ¦ 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+---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0707¦7950200¦ ¦ 6330,0¦ 6330,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0707¦7950207¦ ¦ 546,0¦ 546,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950207¦612¦ 546,0¦ 546,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ìåðîïðèÿòèé¦0707¦7950215¦ ¦ 1990,0¦ 1990,0¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950215¦612¦ 1990,0¦ 1990,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦0707¦7950216¦ ¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ ¦ ¦äåòåé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ãîðîäà Òâåðè â 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950216¦612¦ 3060,0¦ 3060,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0707¦7950217¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950217¦612¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0709¦ ¦ ¦ 85670,0¦ 85670,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0709¦0020000¦ ¦ 39431,0¦ 39431,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 39431,0¦ 39431,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0709¦0020400¦500¦ 39420,0¦ 39420,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0709¦0020400¦852¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦0709¦4520000¦ ¦ 46228,0¦ 46228,0¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦4529900¦ ¦ 46228,0¦ 46228,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0709¦4529900¦001¦ 39509,0¦ 39509,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0709¦4529900¦611¦ 6709,0¦ 6709,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0709¦4529900¦851¦ 10,0¦ 10,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0709¦7950200¦ ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0709¦7950207¦ ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0709¦7950207¦612¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 51423,8¦ ¦ 42483,2¦ ¦ 8940,6¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 51423,8¦ ¦ 42483,2¦ ¦ 8940,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 49823,8¦ ¦ 40883,2¦ ¦ 8940,6¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950103¦323¦ 49663,8¦ ¦ 40723,2¦ ¦ 8940,6¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðåìèè è ãðàíòû ¦1003¦7950103¦351¦ 160,0¦ ¦ 160,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 1600,0¦ ¦ 1600,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 1400,0¦ ¦ 1400,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1003¦7950133¦500¦ 200,0¦ ¦ 200,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 35908,0¦ ¦ ¦ ¦ 35908,0¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦1004¦5200000¦ ¦ 35908,0¦ ¦ ¦ ¦ 35908,0¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020000¦ ¦ 32250,0¦ ¦ ¦ 32250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦ ¦ 32250,0¦ ¦ ¦ 32250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦411¦ 32250,0¦ ¦ ¦ 32250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 442629,7¦ 442629,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óëè÷íîå îñâåùåíèå ¦0503¦6000100¦ ¦ 105553,1¦ 105553,1¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000100¦500¦ 105553,1¦ 105553,1¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 289048,9¦ 289048,9¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 259675,7¦ 259675,7¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦-êàïèòàëüíûé ðåìîíò äîðîã,¦0503¦6000200¦500¦ 15566,6¦ 15566,6¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ìåæðåëüñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñòðàíñòâà, ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îáåñïå÷åíèå¦0503¦6000200¦500¦ 13239,1¦ 13239,1¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå,¦0503¦6000200¦500¦ 153,5¦ 153,5¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèå è âûäà÷ó ïðîïóñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîåçä òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óëèöàì ãîðîäà â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñåííåé ðàñïóòèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0503¦6000200¦500¦ 414,0¦ 414,0¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðíîãî êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâîì äîðîæíîãî ïîêðûòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåííîãî ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûòèé, òåõíè÷åñêîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûïîëíåíèåì ðàçðûòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ íà âûäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîèçâîäñòâî ðàçðûòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 7450,1¦ 7450,1¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 7450,1¦ 7450,1¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦0503¦6000400¦ ¦ 18520,2¦ 18520,2¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000400¦500¦ 18520,2¦ 18520,2¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 22057,4¦ 22057,4¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 16855,1¦ 16855,1¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 15937,2¦ 15937,2¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 917,9¦ 917,9¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0503¦6000500¦830¦ 5202,3¦ 5202,3¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦0503¦7950134¦ ¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950134¦500¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 28331,0¦ 28331,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0505¦0020000¦ ¦ 23431,0¦ 23431,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 23431,0¦ 23431,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0505¦0020400¦500¦ 23431,0¦ 23431,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0505¦0029900¦ ¦ 4900,0¦ 4900,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå ÒÃÌÊÓ "Ðàäóíèöà" ¦0505¦0029900¦ ¦ 4900,0¦ 4900,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0505¦0029900¦001¦ 4885,0¦ 4885,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0505¦0029900¦852¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦013¦Îòäåë çàïèñè àêòî⦠¦ ¦ ¦ 24465,6¦ 15350,0¦ ¦ ¦ 9115,6¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 24465,6¦ 15350,0¦ ¦ ¦ 9115,6¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0010000¦ ¦ 9115,6¦ ¦ ¦ ¦ 9115,6¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦0113¦0013800¦ ¦ 9115,6¦ ¦ ¦ ¦ 9115,6¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0013800¦500¦ 9115,6¦ ¦ ¦ ¦ 9115,6¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0020000¦ ¦ 15350,0¦ 15350,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0113¦0020400¦ ¦ 15350,0¦ 15350,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0020400¦500¦ 15346,5¦ 15346,5¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0113¦0020400¦852¦ 3,5¦ 3,5¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦015¦Ìóíèöèïàëüíîå êàçåííîå¦ ¦ ¦ ¦ 6540,0¦ 6540,0¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâåðüýôôåêòèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 6540,0¦ 6540,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0020000¦ ¦ 6540,0¦ 6540,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0113¦0029900¦ ¦ 6540,0¦ 6540,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦0029900¦001¦ 6534,0¦ 6534,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0113¦0029900¦851¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0113¦0029900¦852¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦016¦Òâåðñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ 15285,5¦ 15124,7¦ ¦ ¦ 160,8¦ ¦ ¦ýêîëîãè÷åñêàÿ èíñïåêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 185,0¦ 185,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 185,0¦ 185,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 185,0¦ 185,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 185,0¦ 185,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0605¦ ¦ ¦ 15100,5¦ 14939,7¦ ¦ ¦ 160,8¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0605¦0020000¦ ¦ 15085,5¦ 14924,7¦ ¦ ¦ 160,8¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0605¦0020400¦ ¦ 15085,5¦ 14924,7¦ ¦ ¦ 160,8¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0605¦0020400¦500¦ 15083,5¦ 14922,7¦ ¦ ¦ 160,8¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0605¦0020400¦852¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ¦0605¦2300000¦ ¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ýêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0605¦2300000¦500¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦018¦Îòäåë òðàíñïîðòà àäìèíèñòðàöèè¦ ¦ ¦ ¦ 122350,0¦ 112200,0¦ 10150,0¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òðàíñïîðò ¦0408¦ ¦ ¦ 120550,0¦ 112200,0¦ 8350,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦0408¦3170000¦ ¦ 112200,0¦ 112200,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íà ïðîâåäåíèå¦0408¦3170100¦ ¦ 112200,0¦ 112200,0¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0408¦3170100¦810¦ 112200,0¦ 112200,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0408¦3170100¦810¦ 112200,0¦ 112200,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, îêàçûâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ïåðåâîçêå ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ýëåêòðîòðàíñïîðòîì ãîðîäà¦0408¦3170100¦810¦ 93330,0¦ 93330,0¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- íà ðåãóëÿðíûõ àâòîáóñíûõ¦0408¦3170100¦810¦ 18870,0¦ 18870,0¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòàõ ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0408¦7950100¦ ¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ïîääåðæêà è ðàçâèòèå¦0408¦7950113¦ ¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ïàññàæèðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0408¦7950113¦500¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950103¦362¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦019¦Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ 22670,0¦ 22670,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦0309¦ ¦ ¦ 22390,0¦ 22390,0¦ ¦ ¦ ¦ ¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0309¦0020000¦ ¦ 21090,0¦ 21090,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0309¦0020400¦ ¦ 21090,0¦ 21090,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0309¦0020400¦500¦ 21083,0¦ 21083,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0309¦0020400¦852¦ 7,0¦ 7,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦0309¦2180000¦ ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309¦2180100¦ ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0309¦2180100¦500¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 280,0¦ 280,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 280,0¦ 280,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 280,0¦ 280,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 280,0¦ 280,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦020¦Äåïàðòàìåíò óïðàâëåíèÿ¦ ¦ ¦ ¦ 133862,0¦ 133362,0¦ 500,0¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 130822,0¦ 130822,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0020000¦ ¦ 105119,0¦ 105119,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0113¦0020400¦ ¦ 105119,0¦ 105119,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0020400¦500¦ 105102,0¦ 105102,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0113¦0020400¦852¦ 17,0¦ 17,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0113¦0900000¦ ¦ 25203,0¦ 25203,0¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦0113¦0900200¦ ¦ 25203,0¦ 25203,0¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0900200¦500¦ 23453,0¦ 23453,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦0113¦0900200¦500¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå òîðãîâ¦0113¦0900200¦500¦ 348,0¦ 348,0¦ ¦ ¦ ¦ ¦ ¦ïî ïðèîáðåòåíèþ ïðàâà àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû ïî îñóùåñòâëåíèþ¦0113¦0900200¦500¦ 450,0¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ëèêâèäàöèþ¦0113¦0900200¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû ïî îðãàíèçàöèè¦0113¦0900200¦500¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, âõîäÿùèõ â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîòâðàùåíèþ íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ èíâåíòàðèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèè çäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦0113¦0900200¦500¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è åå ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0113¦0900200¦500¦ 5,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦íîòàðèàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ïî ïðîâåäåíèþ îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó ãîñïîøëèíû¦0113¦0900200¦500¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦çà ïðåäîñòàâëåíèå ñâåäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÅÃÐÞË è ÅÃÐÈÏ ÌÐÈ ÔÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îñóùåñòâëåíèå¦0113¦0900200¦500¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ïðîöåäóðû ïîñòàíîâêè íà ó÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñòðàõîâàíèå¦0113¦0900200¦500¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå¦0113¦0900200¦500¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ñïèñàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 6000,0¦ 6000,0¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ èíâåíòàðèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèè îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñÿùèõñÿ ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0113¦0900200¦500¦ ¦ 6000,0¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì, âõîäÿùèì â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0113¦0900200¦810¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñóáñèäèÿ þðèäè÷åñêèì ëèöàì,¦0113¦0900200¦810¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå íåæèëûõ çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0113¦0950300¦830¦ 500,0¦ 500,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ðàñõîäû íà¦0113¦0950300¦830¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ñóäåáíûå èçäåðæêè è èñïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 2540,0¦ 2040,0¦ 500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 2040,0¦ 2040,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 2040,0¦ 2040,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 2040,0¦ 2040,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 500,0¦ ¦ 500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0412¦3400000¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦0412¦3400300¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦3400300¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦èç íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0412¦3400300¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦042¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ 78630,8¦ 63942,6¦ 14688,2¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 204,0¦ 204,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 204,0¦ 204,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 204,0¦ 204,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 204,0¦ 204,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0909¦ ¦ ¦ 27732,6¦ 27732,6¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0909¦0020000¦ ¦ 27732,6¦ 27732,6¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0909¦0020400¦ ¦ 27732,6¦ 27732,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0909¦0020400¦500¦ 27717,6¦ 27717,6¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0909¦0020400¦852¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîïëàòû ê ïåíñèÿì,¦1001¦4910000¦ ¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîïëàòû ê ïåíñèÿì¦1001¦4910100¦ ¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1001¦4910100¦361¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 14688,2¦ ¦ 14688,2¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 14688,2¦ ¦ 14688,2¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 14326,2¦ ¦ 14326,2¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦7950103¦313¦ 450,0¦ ¦ 450,0¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦7950103¦314¦ 264,0¦ ¦ 264,0¦ ¦ ¦ ¦ ¦Í.Â. Áåëîóñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïëàòà ïåðñîíàëüíîé íàäáàâêè¦1003¦7950103¦321¦ 1253,0¦ ¦ 1253,0¦ ¦ ¦ ¦ ¦çàñëóæåííûì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì, íàõîäÿùèìñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóæåííîì îòäûõå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ãîðîäå Òâåðè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì âåäîìñòâåííûå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé âðà÷ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", "Çàñëóæåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëü Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé äåÿòåëü êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950103¦323¦ 7260,2¦ ¦ 7260,2¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1003¦7950103¦361¦ 1599,0¦ ¦ 1599,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1003¦7950103¦631¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 362,0¦ ¦ 362,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950133¦323¦ 123,0¦ ¦ 123,0¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1003¦7950133¦361¦ 112,0¦ ¦ 112,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 127,0¦ ¦ 127,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦043¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ 260851,3¦ 198301,3¦ 50300,0¦ 12250,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 305,0¦ 305,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 305,0¦ 305,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 305,0¦ 305,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 305,0¦ 305,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 97871,3¦ 72871,3¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦3500000¦ ¦ 72871,3¦ 72871,3¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êàïèòàëüíûé ðåìîíò¦0501¦3500200¦ ¦ 9910,0¦ 9910,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0501¦3500200¦500¦ 8306,0¦ 8306,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦3500200¦810¦ 1604,0¦ 1604,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0501¦3500300¦ ¦ 62961,3¦ 62961,3¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦3500300¦810¦ 37809,1¦ 37809,1¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñóáñèäèÿ þðèäè÷åñêèì ëèöàì¦0501¦3500300¦810¦ 37328,1¦ 37328,1¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî õàðàêòåðà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèé è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèþ àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìíîãîêâàðòèðíûõ æèëûõ äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü ïîìåùåíèé êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèòñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñóáñèäèÿ óïðàâëÿþùèì¦0501¦3500300¦810¦ 481,0¦ 481,0¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿì íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçíèöû ìåæäó òàðèôàìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ è ðåìîíòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, óòâåðæäåííûìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåì ñîáðàíèè ñîáñòâåííèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàðèôàìè, óòâåðæäåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèåì Òâåðñêîé ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû äëÿ íàíèìàòåëåé æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0501¦3500300¦500¦ 19705,0¦ 19705,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðîâåäåíèå òåõíè÷åñêîãî¦0501¦3500300¦500¦ 1037,0¦ 1037,0¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ (ýêñïåðòèçû) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèÿ ñòåïåíè èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îïëàòà óñëóã ïî ñîäåðæàíèþ¦0501¦3500300¦500¦ 17846,0¦ 17846,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàéìîäàòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ðàñõîäû â ñôåðå¦0501¦3500300¦500¦ 822,0¦ 822,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0501¦3500300¦830¦ 5447,2¦ 5447,2¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0501¦7950100¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Çàìåíà ëèôòîâ â¦0501¦7950132¦ ¦ 5000,0¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ) äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàáîòàâøèõ íàçíà÷åííûé ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, íà 2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦7950132¦810¦ 5000,0¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò¦0501¦7950139¦ ¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦êðîâåëü ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æèëûõ) äîìîâ íà 2012 - 2016¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦7950139¦810¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 104005,0¦ 66755,0¦ 25000,0¦ 12250,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020000¦ ¦ 12250,0¦ ¦ ¦ 12250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦ ¦ 12250,0¦ ¦ ¦ 12250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦411¦ 12250,0¦ ¦ ¦ 12250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦0502¦3510000¦ ¦ 66755,0¦ 66755,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0502¦3510500¦ ¦ 66755,0¦ 66755,0¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0502¦3510500¦500¦ 66755,0¦ 66755,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è ðåìîíò¦0502¦3510500¦500¦ 14987,0¦ 14987,0¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îòîïëåíèå¦0502¦3510500¦500¦ 823,0¦ 823,0¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèÿ ïî àäðåñó: Äâî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðêè, 48 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñîäåðæàíèå è¦0502¦3510500¦500¦ 574,0¦ 574,0¦ ¦ ¦ ¦ ¦ ¦ðåìîíò áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦0502¦3510500¦500¦ 50371,0¦ 50371,0¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ê íîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0502¦7950100¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ Òâåðü¦0502¦7950140¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ ¦ ¦íà 2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0502¦7950140¦500¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 58370,0¦ 58370,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0505¦0020000¦ ¦ 47114,0¦ 47114,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 47114,0¦ 47114,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0505¦0020400¦500¦ 47088,0¦ 47088,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0505¦0020400¦852¦ 26,0¦ 26,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0505¦0029900¦ ¦ 11256,0¦ 11256,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå ÌÊÓ "Óïðàâëåíèå¦0505¦0029900¦ ¦ 11256,0¦ 11256,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì æèëèùíûì ôîíäîì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0505¦0029900¦001¦ 11247,0¦ 11247,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0505¦0029900¦852¦ 9,0¦ 9,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦5534781,3¦4185485,6¦221072,4¦ 119987,0¦1008236,3¦ L---+------------------------------+----+-------+---+---------+---------+--------+---------+----------
Ïðèëîæåíèå 16 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2014 ÃÎÄ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
òûñ. ðóá. ----T------------------------------T----T-------T---T---------T--------------------------------------¬ ¦ÏÏϦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ÔÊÐ ¦ ÊÖÑÐ ¦ÊÂЦ Áþäæåò ¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà +---------T--------T---------T---------+ ¦ ¦ ¦ ¦ ¦ ¦ Òâåðè ¦òåêóùèå ¦ãîðîä- ¦àäðåñíàÿ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2014 ¦ðàñõîäû ¦ñêèå ¦èíâåñòè- ¦çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦îòðàñëåé ¦öåëåâûå ¦öèîííàÿ ¦ìåæáþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêî-¦ïðîãðàì-¦ïðîãðàììà¦æåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãî ¦ìû ¦ ¦òðàíñôåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâঠ¦ ¦òîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäó¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦001¦Òâåðñêàÿ ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ 170898,5¦ 170898,5¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦0102¦ ¦ ¦ 8460,0¦ 8460,0¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0102¦0020000¦ ¦ 8460,0¦ 8460,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãëàâà ìóíèöèïàëüíîãî¦0102¦0020300¦ ¦ 2529,0¦ 2529,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0102¦0020300¦500¦ 2529,0¦ 2529,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ ¦ 5931,0¦ 5931,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0102¦0020400¦500¦ 5931,0¦ 5931,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦0103¦ ¦ ¦ 118424,0¦ 118424,0¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0103¦0020000¦ ¦ 118424,0¦ 118424,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 99851,0¦ 99851,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0103¦0020400¦500¦ 99801,0¦ 99801,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0103¦0020400¦852¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦0103¦0021200¦ ¦ 18573,0¦ 18573,0¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0103¦0021200¦500¦ 18573,0¦ 18573,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 21025,0¦ 21025,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106¦0020000¦ ¦ 21025,0¦ 21025,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 15946,0¦ 15946,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0020400¦500¦ 15946,0¦ 15946,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäèòåëü ¦0106¦0022500¦ ¦ 5079,0¦ 5079,0¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0022500¦500¦ 5079,0¦ 5079,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108¦0300400¦ ¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0108¦0300400¦500¦ 484,0¦ 484,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 4850,0¦ 4850,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 4850,0¦ 4850,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦0113¦0950100¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðåäñòàâëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â îòíîøåíèÿõ ñ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, ãðàæäàíàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå îáùåñòâåííûõ¦0113¦0950100¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçåé Ãëàâû ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 850,0¦ 850,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 850,0¦ 850,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó ÷ëåíñêèõ¦0113¦0950300¦500¦ 650,0¦ 650,0¦ ¦ ¦ ¦ ¦ ¦âçíîñîâ â àññîöèàöèè, Ñîþçû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îáùåñòâà, ó÷àñòíèêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ ã. Òâåðü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå è¦0113¦0950300¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèþ íîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 2940,0¦ 2940,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 2940,0¦ 2940,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 2940,0¦ 2940,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 2940,0¦ 2940,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦1202¦ ¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4570000¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4571000¦ ¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1202¦4571000¦500¦ 734,0¦ 734,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦1204¦ ¦ ¦ 13981,5¦ 13981,5¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1204¦4440000¦ ¦ 13981,5¦ 13981,5¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦1204¦4441000¦ ¦ 13981,5¦ 13981,5¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1204¦4441000¦500¦ 13981,5¦ 13981,5¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦002¦Àäìèíèñòðàöèÿ ãîðîäà Òâåðè ¦ ¦ ¦ ¦ 471184,6¦ 416664,0¦ 14000,0¦ ¦ 40520,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 366083,0¦ 366083,0¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 366083,0¦ 366083,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 363343,0¦ 363343,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0020400¦500¦ 363322,0¦ 363322,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0104¦0020400¦851¦ 1,0¦ 1,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0020400¦852¦ 20,0¦ 20,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦0104¦0020800¦ ¦ 2740,0¦ 2740,0¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0020800¦500¦ 2740,0¦ 2740,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦0107¦ ¦ ¦ 7487,0¦ 7487,0¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0107¦0020000¦ ¦ 7237,0¦ 7237,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107¦0022600¦ ¦ 7237,0¦ 7237,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0107¦0022600¦500¦ 7237,0¦ 7237,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦0107¦0200000¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦0107¦0200400¦ ¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèå îðãàíèçàòîðîâ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0107¦0200400¦500¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108¦0300400¦ ¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0108¦0300400¦500¦ 479,0¦ 479,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦0111¦ ¦ ¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦0111¦0700000¦ ¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦0111¦0700500¦ ¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ñðåäñòâà ¦0111¦0700500¦870¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 7710,0¦ 7710,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 7710,0¦ 7710,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé ãëàâîé¦0113¦0950200¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè âî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìîîòíîøåíèÿõ ñ äðóãèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950200¦500¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 3710,0¦ 3710,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 3710,0¦ 3710,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 750,0¦ 750,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 660,0¦ 660,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó óñëóã ïî¦0113¦0950300¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñòàòèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñîäåðæàíèå áàçû¦0113¦0950300¦500¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦îòäûõà "Äîëìàòîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå¦0113¦0950300¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîãî èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0314¦ ¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0314¦7950100¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Êîìïëåêñíàÿ ïðîôèëàêòèêà¦0314¦7950110¦ ¦ 900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ãîðîäå Òâåðè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦0314¦7950110¦013¦ 900,0¦ ¦ 900,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 17879,4¦ 11179,4¦ 6700,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 11179,4¦ 11179,4¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 11179,4¦ 11179,4¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 11179,4¦ 11179,4¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 6700,0¦ ¦ 6700,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 6700,0¦ ¦ 6700,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 6700,0¦ ¦ 6700,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0412¦7950100¦ ¦ 6400,0¦ ¦ 6400,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå ìàëîãî è¦0412¦7950124¦ ¦ 4000,0¦ ¦ 4000,0¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦7950124¦500¦ 1400,0¦ ¦ 1400,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0412¦7950124¦810¦ 2600,0¦ ¦ 2600,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå òóðèçìà íà¦0412¦7950137¦ ¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦7950137¦500¦ 2400,0¦ ¦ 2400,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003¦1000000¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå"¦1003¦1008800¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè,¦1003¦1008811¦ ¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦óâîëåííûìè ñ âîåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñëóæáû) è ïðèðàâíåííûìè ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦1008811¦362¦ 40520,6¦ ¦ ¦ ¦ 40520,6¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦1202¦ ¦ ¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4570000¦ ¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦1202¦4571000¦ ¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1202¦4571000¦500¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦1204¦ ¦ ¦ 7125,6¦ 7125,6¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1204¦4440000¦ ¦ 7125,6¦ 7125,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦1204¦4441000¦ ¦ 7125,6¦ 7125,6¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1204¦4441000¦500¦ 7125,6¦ 7125,6¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦003¦Àäìèíèñòðàöèÿ Çàâîëæñêîãî¦ ¦ ¦ ¦ 129456,0¦ 114239,9¦ 14500,0¦ ¦ 716,1¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 53872,1¦ 53156,0¦ ¦ ¦ 716,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 53872,1¦ 53156,0¦ ¦ ¦ 716,1¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 53872,1¦ 53156,0¦ ¦ ¦ 716,1¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 53868,1¦ 53152,0¦ ¦ ¦ 716,1¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1910,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1910,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1910,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1910,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 490,0¦ 490,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1420,0¦ 1420,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 73350,9¦ 58850,9¦ 14500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 58850,9¦ 58850,9¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 42040,7¦ 42040,7¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 42040,7¦ 42040,7¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 42040,7¦ 42040,7¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 12128,3¦ 12128,3¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 12128,3¦ 12128,3¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 4681,9¦ 4681,9¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 4681,9¦ 4681,9¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 2570,9¦ 2570,9¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2111,0¦ 2111,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 14500,0¦ ¦ 14500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950116¦ ¦ 14500,0¦ ¦ 14500,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Çàâîëæñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950116¦500¦ 14500,0¦ ¦ 14500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦004¦Àäìèíèñòðàöèÿ Ïðîëåòàðñêîãî¦ ¦ ¦ ¦ 105900,7¦ 95340,5¦ 10000,0¦ ¦ 560,2¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 48865,2¦ 48305,0¦ ¦ ¦ 560,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 48865,2¦ 48305,0¦ ¦ ¦ 560,2¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 48865,2¦ 48305,0¦ ¦ ¦ 560,2¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 48859,2¦ 48299,0¦ ¦ ¦ 560,2¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 6,0¦ 6,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1710,0¦ 1710,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1710,0¦ 1710,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1710,0¦ 1710,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1710,0¦ 1710,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 480,0¦ 480,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1230,0¦ 1230,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 55002,5¦ 45002,5¦ 10000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 45002,5¦ 45002,5¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 26080,2¦ 26080,2¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 26080,2¦ 26080,2¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 26080,2¦ 26080,2¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 12950,1¦ 12950,1¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 12950,1¦ 12950,1¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 5972,2¦ 5972,2¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 5972,2¦ 5972,2¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 1744,2¦ 1744,2¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 4228,0¦ 4228,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950117¦ ¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Ïðîëåòàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950117¦500¦ 10000,0¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦005¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî¦ ¦ ¦ ¦ 110497,1¦ 97045,0¦ 12740,0¦ ¦ 712,1¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 50718,1¦ 50006,0¦ ¦ ¦ 712,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 50718,1¦ 50006,0¦ ¦ ¦ 712,1¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 50718,1¦ 50006,0¦ ¦ ¦ 712,1¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 50706,1¦ 49994,0¦ ¦ ¦ 712,1¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 12,0¦ 12,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1590,0¦ 1590,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1590,0¦ 1590,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1590,0¦ 1590,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1590,0¦ 1590,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 490,0¦ 490,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 57866,0¦ 45126,0¦ 12740,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 45126,0¦ 45126,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 21499,0¦ 21499,0¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 21499,0¦ 21499,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 21499,0¦ 21499,0¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 14643,0¦ 14643,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 14643,0¦ 14643,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 8984,0¦ 8984,0¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 8984,0¦ 8984,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 6169,0¦ 6169,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2815,0¦ 2815,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950000¦ ¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950118¦ ¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Ìîñêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950118¦500¦ 12740,0¦ ¦ 12740,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦006¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî¦ ¦ ¦ ¦ 112766,1¦ 100322,5¦ 11710,0¦ ¦ 733,6¦ ¦ ¦ðàéîíà â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 41337,6¦ 40604,0¦ ¦ ¦ 733,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0104¦0020000¦ ¦ 41337,6¦ 40604,0¦ ¦ ¦ 733,6¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦0104¦0021500¦ ¦ 41337,6¦ 40604,0¦ ¦ ¦ 733,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0104¦0021500¦500¦ 41334,6¦ 40601,0¦ ¦ ¦ 733,6¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0104¦0021500¦852¦ 3,0¦ 3,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 1380,0¦ 1380,0¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 1380,0¦ 1380,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 1380,0¦ 1380,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 1380,0¦ 1380,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïîääåðæêà òåððèòîðèàëüíûõ¦0113¦0950300¦500¦ 290,0¦ 290,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàáîòà ñ íàñåëåíèåì â¦0113¦0950300¦500¦ 1090,0¦ 1090,0¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 323,0¦ 323,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 323,0¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 69725,5¦ 58015,5¦ 11710,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 58015,5¦ 58015,5¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 29800,0¦ 29800,0¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000200¦500¦ 29800,0¦ 29800,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 29800,0¦ 29800,0¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 21478,6¦ 21478,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 21478,6¦ 21478,6¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 6736,9¦ 6736,9¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 6736,9¦ 6736,9¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 3809,9¦ 3809,9¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 2927,0¦ 2927,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦0503¦7950115¦ ¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî Öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950115¦500¦ 11710,0¦ ¦ 11710,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦007¦Äåïàðòàìåíò àðõèòåêòóðû è¦ ¦ ¦ ¦ 95500,0¦ ¦ ¦ 95500,0¦ ¦ ¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020000¦ ¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020100¦ ¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0412¦1020100¦411¦ 2000,0¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020000¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020100¦ ¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0501¦1020100¦411¦ 10000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 62000,0¦ ¦ ¦ 62000,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020000¦ ¦ 62000,0¦ ¦ ¦ 62000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦ ¦ 62000,0¦ ¦ ¦ 62000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0502¦1020100¦411¦ 62000,0¦ ¦ ¦ 62000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020000¦ ¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦ ¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦411¦ 5500,0¦ ¦ ¦ 5500,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 16000,0¦ ¦ ¦ 16000,0¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020000¦ ¦ 16000,0¦ ¦ ¦ 16000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020100¦ ¦ 16000,0¦ ¦ ¦ 16000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0701¦1020100¦411¦ 16000,0¦ ¦ ¦ 16000,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦009¦Äåïàðòàìåíò ôèíàíñî⦠¦ ¦ ¦ 329400,2¦ 328300,2¦ 1100,0¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 69492,0¦ 69492,0¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106¦0020000¦ ¦ 69492,0¦ 69492,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 69492,0¦ 69492,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0106¦0020400¦500¦ 69488,0¦ 69488,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0106¦0020400¦852¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 14285,5¦ 14285,5¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦ ¦ 14285,5¦ 14285,5¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 14285,5¦ 14285,5¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0950300¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà öåíòðàëèçîâàííîå¦0113¦0950300¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå è¦0113¦0950300¦500¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ñåìèíàðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèþ íîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0113¦0950300¦830¦ 7500,0¦ 7500,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñóäåáíûå èçäåðæêè¦0113¦0950300¦830¦ 7500,0¦ 7500,0¦ ¦ ¦ ¦ ¦ ¦è èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåçåðâíûå ñðåäñòâà ¦0113¦0950300¦870¦ 6285,5¦ 6285,5¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïîãàøåíèå¦0113¦0950300¦870¦ 6285,5¦ 6285,5¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 3254,0¦ 2154,0¦ 1100,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 2154,0¦ 2154,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 2154,0¦ 2154,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 2154,0¦ 2154,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 1100,0¦ ¦ 1100,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 1100,0¦ ¦ 1100,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 1100,0¦ ¦ 1100,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦1301¦ ¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦1301¦0650000¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦1301¦0650300¦ ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦1301¦0650300¦710¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦9999¦ ¦ ¦ 223368,7¦ 223368,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦9999¦9990000¦ ¦ 223368,7¦ 223368,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦9999¦9990000¦999¦ 223368,7¦ 223368,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦010¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó¦ ¦ ¦ ¦ 377505,2¦ 373705,2¦ 3800,0¦ ¦ ¦ ¦ ¦è äåëàì ìîëîäåæè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 5251,0¦ 5251,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0113¦4400000¦ ¦ 4336,0¦ 4336,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0113¦4409900¦ ¦ 4336,0¦ 4336,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦4409900¦001¦ 4293,0¦ 4293,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0113¦4409900¦851¦ 43,0¦ 43,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0113¦7950200¦ ¦ 915,0¦ 915,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0113¦7950202¦ ¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦7950202¦001¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0113¦7950209¦ ¦ 115,0¦ 115,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦7950209¦001¦ 115,0¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 1192,0¦ 392,0¦ 800,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 392,0¦ 392,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 392,0¦ 392,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 392,0¦ 392,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 800,0¦ ¦ 800,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 800,0¦ ¦ 800,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 800,0¦ ¦ 800,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 122841,9¦ 122841,9¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦0702¦4230000¦ ¦ 109664,9¦ 109664,9¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 109664,9¦ 109664,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4239900¦611¦ 109664,9¦ 109664,9¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0702¦7950200¦ ¦ 13177,0¦ 13177,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0702¦7950202¦ ¦ 8160,0¦ 8160,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950202¦612¦ 8160,0¦ 8160,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0702¦7950209¦ ¦ 232,0¦ 232,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950209¦612¦ 232,0¦ 232,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦0702¦7950218¦ ¦ 4785,0¦ 4785,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950218¦612¦ 4785,0¦ 4785,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ ¦ ¦ 14782,0¦ 14782,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0707¦4319900¦ ¦ 8552,0¦ 8552,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦4319900¦611¦ 8552,0¦ 8552,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0707¦7950200¦ ¦ 6230,0¦ 6230,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ìîëîäåæü ãîðîäà Òâåðè íà¦0707¦7950201¦ ¦ 6177,0¦ 6177,0¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦0707¦7950201¦447¦ 3327,0¦ 3327,0¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950201¦612¦ 2600,0¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0707¦7950201¦810¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0707¦7950209¦ ¦ 53,0¦ 53,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950209¦612¦ 53,0¦ 53,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 151072,4¦ 151072,4¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801¦4400000¦ ¦ 57017,4¦ 57017,4¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4409900¦ ¦ 57017,4¦ 57017,4¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦4409900¦611¦ 57017,4¦ 57017,4¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 6528,0¦ 6528,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4419900¦ ¦ 6528,0¦ 6528,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦4419900¦611¦ 6528,0¦ 6528,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 46330,0¦ 46330,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4429900¦ ¦ 46330,0¦ 46330,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦4429900¦001¦ 45688,0¦ 45688,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0801¦4429900¦851¦ 610,0¦ 610,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0801¦4429900¦852¦ 32,0¦ 32,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0801¦7950200¦ ¦ 41197,0¦ 41197,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðåìîíòû, ìîäåðíèçàöèÿ è¦0801¦7950202¦ ¦ 17807,0¦ 17807,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦7950202¦001¦ 3300,0¦ 3300,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦7950202¦612¦ 14507,0¦ 14507,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îðãàíèçàöèÿ äîñóãà è¦0801¦7950204¦ ¦ 23000,0¦ 23000,0¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî îòäûõà æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦0801¦7950204¦024¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0801¦7950204¦810¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0801¦7950209¦ ¦ 390,0¦ 390,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0801¦7950209¦001¦ 150,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0801¦7950209¦612¦ 240,0¦ 240,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0804¦ ¦ ¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0804¦0020000¦ ¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0804¦0020400¦ ¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0804¦0020400¦500¦ 40580,0¦ 40580,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 1050,0¦ ¦ 1050,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950103¦362¦ 1050,0¦ ¦ 1050,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÄÖÏ "Îáåñïå÷åíèå æèëüåì¦1003¦7950114¦ ¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé íà 2011 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè ãðàæäàíàì íà¦1003¦7950114¦322¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 750,0¦ ¦ 750,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 50,0¦ ¦ 50,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1003¦7950133¦500¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1101¦ ¦ ¦ 19121,9¦ 19121,9¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦1101¦4820000¦ ¦ 8921,9¦ 8921,9¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1101¦4829900¦ ¦ 8921,9¦ 8921,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦4829900¦611¦ 8921,9¦ 8921,9¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦1101¦7950200¦ ¦ 10200,0¦ 10200,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1101¦7950218¦ ¦ 10200,0¦ 10200,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦1101¦7950218¦612¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1101¦7950218¦631¦ 7700,0¦ 7700,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦1101¦7950218¦810¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìàññîâûé ñïîðò ¦1102¦ ¦ ¦ 7200,0¦ 7200,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦1102¦7950200¦ ¦ 7200,0¦ 7200,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1102¦7950218¦ ¦ 7200,0¦ 7200,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1102¦7950218¦079¦ 7000,0¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1102¦7950218¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦1103¦ ¦ ¦ 12464,0¦ 12464,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦1103¦7950200¦ ¦ 12464,0¦ 12464,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦1103¦7950218¦ ¦ 12464,0¦ 12464,0¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1103¦7950218¦631¦ 12464,0¦ 12464,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦011¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦2425121,5¦1426512,0¦ 42892,2¦ ¦ 955717,3¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 692,0¦ 392,0¦ 300,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 392,0¦ 392,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 392,0¦ 392,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 392,0¦ 392,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 300,0¦ ¦ 300,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 836852,0¦ 836852,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0701¦4200000¦ ¦ 789981,0¦ 789981,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0701¦4209900¦ ¦ 789981,0¦ 789981,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0701¦4209900¦001¦ 68000,0¦ 68000,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦4209900¦611¦ 721352,0¦ 721352,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0701¦4209900¦851¦ 629,0¦ 629,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0701¦7950200¦ ¦ 46871,0¦ 46871,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0701¦7950207¦ ¦ 8572,0¦ 8572,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950207¦612¦ 8572,0¦ 8572,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦0701¦7950208¦ ¦ 22000,0¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950208¦612¦ 22000,0¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦0701¦7950211¦ ¦ 6950,0¦ 6950,0¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950211¦612¦ 6950,0¦ 6950,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦0701¦7950214¦ ¦ 1995,0¦ 1995,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950214¦612¦ 1995,0¦ 1995,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0701¦7950217¦ ¦ 5633,0¦ 5633,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950217¦612¦ 5633,0¦ 5633,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦0701¦7950219¦ ¦ 1721,0¦ 1721,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0701¦7950219¦612¦ 1721,0¦ 1721,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦1376189,7¦ 465321,0¦ ¦ ¦ 910868,7¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦0702¦4210000¦ ¦1220786,6¦ 336636,0¦ ¦ ¦ 884150,6¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4219900¦ ¦1220786,6¦ 336636,0¦ ¦ ¦ 884150,6¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0702¦4229900¦851¦ 137,0¦ 137,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦0702¦4230000¦ ¦ 27698,0¦ 27698,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 27698,0¦ 27698,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦4239900¦611¦ 27698,0¦ 27698,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦0702¦5200000¦ ¦ 18823,1¦ ¦ ¦ ¦ 18823,1¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå¦0702¦5200900¦ ¦ 18823,1¦ ¦ ¦ ¦ 18823,1¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦5200900¦611¦ 18823,1¦ ¦ ¦ ¦ 18823,1¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0702¦7950200¦ ¦ 92990,0¦ 92990,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0702¦7950207¦ ¦ 11802,0¦ 11802,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950207¦612¦ 11802,0¦ 11802,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦0702¦7950208¦ ¦ 28310,0¦ 28310,0¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950208¦612¦ 28310,0¦ 28310,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦0702¦7950210¦ ¦ 19584,0¦ 19584,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950210¦612¦ 19584,0¦ 19584,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî¦0702¦7950211¦ ¦ 3803,0¦ 3803,0¦ ¦ ¦ ¦ ¦ ¦ðåæèìà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950211¦612¦ 3803,0¦ 3803,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ðàçâèòèÿ¦0702¦7950213¦ ¦ 245,0¦ 245,0¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950213¦612¦ 245,0¦ 245,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦0702¦7950214¦ ¦ 942,0¦ 942,0¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950214¦612¦ 942,0¦ 942,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0702¦7950217¦ ¦ 27702,0¦ 27702,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950217¦612¦ 27702,0¦ 27702,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦0702¦7950219¦ ¦ 602,0¦ 602,0¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0702¦7950219¦612¦ 602,0¦ 602,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ ¦ ¦ 40127,0¦ 40127,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦0707¦4320000¦ ¦ 34050,0¦ 34050,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 5023,0¦ 5023,0¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950215¦612¦ 1910,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦0707¦7950216¦ ¦ 2938,0¦ 2938,0¦ ¦ ¦ ¦ ¦ ¦äåòåé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàãåðÿõ ãîðîäà Òâåðè â 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950216¦612¦ 2938,0¦ 2938,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦0707¦7950217¦ ¦ 705,0¦ 705,0¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0707¦7950217¦612¦ 705,0¦ 705,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0709¦ ¦ ¦ 83820,0¦ 83820,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0709¦0020000¦ ¦ 39431,0¦ 39431,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦4529900¦ ¦ 44378,0¦ 44378,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0709¦4529900¦001¦ 37928,0¦ 37928,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0709¦4529900¦611¦ 6440,0¦ 6440,0¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0709¦4529900¦851¦ 10,0¦ 10,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âåäîìñòâåííûå öåëåâûå¦0709¦7950200¦ ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦0709¦7950207¦ ¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì¦0709¦7950207¦612¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 51532,8¦ ¦ 42592,2¦ ¦ 8940,6¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 51532,8¦ ¦ 42592,2¦ ¦ 8940,6¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 49823,8¦ ¦ 40883,2¦ ¦ 8940,6¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950103¦323¦ 49663,8¦ ¦ 40723,2¦ ¦ 8940,6¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðåìèè è ãðàíòû ¦1003¦7950103¦351¦ 160,0¦ ¦ 160,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 1709,0¦ ¦ 1709,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 1109,0¦ ¦ 1109,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1003¦7950133¦500¦ 600,0¦ ¦ 600,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 35908,0¦ ¦ ¦ ¦ 35908,0¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå áåçâîçìåçäíûå è¦1004¦5200000¦ ¦ 35908,0¦ ¦ ¦ ¦ 35908,0¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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êàçåííûì¦0503¦1020000¦ ¦ 32250,0¦ ¦ ¦ 32250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦ ¦ 32250,0¦ ¦ ¦ 32250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè êàçåííûì¦0503¦1020100¦411¦ 32250,0¦ ¦ ¦ 32250,0¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 424293,7¦ 424293,7¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óëè÷íîå îñâåùåíèå ¦0503¦6000100¦ ¦ 101179,9¦ 101179,9¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000100¦500¦ 101179,9¦ 101179,9¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦0503¦6000200¦ ¦ 277075,6¦ 277075,6¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è òåêóùèé ðåìîíò¦0503¦6000200¦500¦ 248919,1¦ 248919,1¦ ¦ ¦ ¦ ¦ ¦äîðîã è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- êàïèòàëüíûé ðåìîíò äîðîã,¦0503¦6000200¦500¦ 14921,8¦ 14921,8¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ìåæðåëüñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñòðàíñòâà, ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îáåñïå÷åíèå¦0503¦6000200¦500¦ 12690,7¦ 12690,7¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå,¦0503¦6000200¦500¦ 147,1¦ 147,1¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèå è âûäà÷ó ïðîïóñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîåçä òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óëèöàì ãîðîäà â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñåííåé ðàñïóòèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0503¦6000200¦500¦ 396,9¦ 396,9¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðíîãî êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâîì äîðîæíîãî ïîêðûòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåííîãî ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûòèé, òåõíè÷åñêîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûïîëíåíèåì ðàçðûòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå áëàíêîâ íà âûäà÷ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé íà ïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îçåëåíåíèå ¦0503¦6000300¦ ¦ 7141,5¦ 7141,5¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000300¦500¦ 7141,5¦ 7141,5¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦0503¦6000400¦ ¦ 17753,0¦ 17753,0¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000400¦500¦ 17753,0¦ 17753,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦0503¦6000500¦ ¦ 21143,7¦ 21143,7¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦6000500¦500¦ 16156,9¦ 16156,9¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îáúåêòû ñàíèòàðíîé î÷èñòêè¦0503¦6000500¦500¦ 15277,0¦ 15277,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ¦0503¦6000500¦500¦ 879,9¦ 879,9¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0503¦6000500¦830¦ 4986,8¦ 4986,8¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0503¦7950100¦ ¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦0503¦7950134¦ ¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0503¦7950134¦500¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 28135,0¦ 28135,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0505¦0020000¦ ¦ 23431,0¦ 23431,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 23431,0¦ 23431,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0505¦0020400¦500¦ 23431,0¦ 23431,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0505¦0029900¦ ¦ 4704,0¦ 4704,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå ÒÃÌÊÓ "Ðàäóíèöà" ¦0505¦0029900¦ ¦ 4704,0¦ 4704,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0505¦0029900¦001¦ 4690,0¦ 4690,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0505¦0029900¦852¦ 14,0¦ 14,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦013¦Îòäåë çàïèñè àêòî⦠¦ ¦ ¦ 23865,6¦ 14750,0¦ ¦ ¦ 9115,6¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 23865,6¦ 14750,0¦ ¦ ¦ 9115,6¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0010000¦ ¦ 9115,6¦ ¦ ¦ ¦ 9115,6¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦0113¦0013800¦ ¦ 9115,6¦ ¦ ¦ ¦ 9115,6¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0013800¦500¦ 9115,6¦ ¦ ¦ ¦ 9115,6¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0020000¦ ¦ 14750,0¦ 14750,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0113¦0020400¦ ¦ 14750,0¦ 14750,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0020400¦500¦ 14746,5¦ 14746,5¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0113¦0020400¦852¦ 3,5¦ 3,5¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦015¦Ìóíèöèïàëüíîå êàçåííîå¦ ¦ ¦ ¦ 6280,0¦ 6280,0¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâåðüýôôåêòèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 6280,0¦ 6280,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0020000¦ ¦ 6280,0¦ 6280,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0113¦0029900¦ ¦ 6280,0¦ 6280,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0113¦0029900¦001¦ 6274,0¦ 6274,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà íàëîãà íà èìóùåñòâî¦0113¦0029900¦851¦ 4,0¦ 4,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0113¦0029900¦852¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦016¦Òâåðñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ 14678,9¦ 14518,1¦ ¦ ¦ 160,8¦ ¦ ¦ýêîëîãè÷åñêàÿ èíñïåêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 175,0¦ 175,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 175,0¦ 175,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 175,0¦ 175,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 175,0¦ 175,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0605¦ ¦ ¦ 14503,9¦ 14343,1¦ ¦ ¦ 160,8¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0605¦0020000¦ ¦ 14488,9¦ 14328,1¦ ¦ ¦ 160,8¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0605¦0020400¦ ¦ 14488,9¦ 14328,1¦ ¦ ¦ 160,8¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0605¦0020400¦500¦ 14486,9¦ 14326,1¦ ¦ ¦ 160,8¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0605¦0020400¦852¦ 2,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ¦0605¦2300000¦ ¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ýêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0605¦2300000¦500¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦018¦Îòäåë òðàíñïîðòà àäìèíèñòðàöèè¦ ¦ ¦ ¦ 117862,0¦ 107712,0¦ 10150,0¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Òðàíñïîðò ¦0408¦ ¦ ¦ 116062,0¦ 107712,0¦ 8350,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦0408¦3170000¦ ¦ 107712,0¦ 107712,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íà ïðîâåäåíèå¦0408¦3170100¦ ¦ 107712,0¦ 107712,0¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0408¦3170100¦810¦ 107712,0¦ 107712,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0408¦3170100¦810¦ 107712,0¦ 107712,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿì, îêàçûâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ïåðåâîçêå ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ýëåêòðîòðàíñïîðòîì ãîðîäà¦0408¦3170100¦810¦ 89530,0¦ 89530,0¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- íà ðåãóëÿðíûõ àâòîáóñíûõ¦0408¦3170100¦810¦ 18182,0¦ 18182,0¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòàõ ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0408¦7950100¦ ¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ïîääåðæêà è ðàçâèòèå¦0408¦7950113¦ ¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ïàññàæèðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ãîðîäà Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0408¦7950113¦500¦ 8350,0¦ ¦ 8350,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950103¦362¦ 1800,0¦ ¦ 1800,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦019¦Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ 21816,0¦ 21816,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦0309¦ ¦ ¦ 21546,0¦ 21546,0¦ ¦ ¦ ¦ ¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0309¦0020000¦ ¦ 20246,0¦ 20246,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0309¦0020400¦ ¦ 20246,0¦ 20246,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0309¦0020400¦500¦ 20239,0¦ 20239,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0309¦0020400¦852¦ 7,0¦ 7,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦0309¦2180000¦ ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309¦2180100¦ ¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0309¦2180100¦500¦ 1300,0¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 270,0¦ 270,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 270,0¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 270,0¦ 270,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 270,0¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦020¦Äåïàðòàìåíò óïðàâëåíèÿ¦ ¦ ¦ ¦ 131677,0¦ 131177,0¦ 500,0¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0113¦ ¦ ¦ 128719,0¦ 128719,0¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0113¦0020000¦ ¦ 100914,0¦ 100914,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0113¦0020400¦ ¦ 100914,0¦ 100914,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0020400¦500¦ 100897,0¦ 100897,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0113¦0020400¦852¦ 17,0¦ 17,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0113¦0900000¦ ¦ 27305,0¦ 27305,0¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦0113¦0900200¦ ¦ 27305,0¦ 27305,0¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0113¦0900200¦500¦ 25555,0¦ 25555,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦0113¦0900200¦500¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå òîðãîâ¦0113¦0900200¦500¦ 350,0¦ 350,0¦ ¦ ¦ ¦ ¦ ¦ïî ïðèîáðåòåíèþ ïðàâà àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû ïî îñóùåñòâëåíèþ¦0113¦0900200¦500¦ 450,0¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ëèêâèäàöèþ¦0113¦0900200¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû ïî îðãàíèçàöèè¦0113¦0900200¦500¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàííîñòè âðåìåííî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåèñïîëüçóåìûõ îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùèõ â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîòâðàùåíèþ íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 4500,0¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ èíâåíòàðèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèè çäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé è äðóãèõ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðèîáðåòåíèå¦0113¦0900200¦500¦ 2500,0¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è åå ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0113¦0900200¦500¦ 5,0¦ 5,0¦ ¦ ¦ ¦ ¦ ¦íîòàðèàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ïî ïðîâåäåíèþ îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó ãîñïîøëèíû¦0113¦0900200¦500¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦çà ïðåäîñòàâëåíèå ñâåäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÅÃÐÞË è ÅÃÐÈÏ ÌÐÈ ÔÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îñóùåñòâëåíèå¦0113¦0900200¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ïðîöåäóðû ïîñòàíîâêè íà ó÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñòðàõîâàíèå¦0113¦0900200¦500¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ïðîâåäåíèå¦0113¦0900200¦500¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ñïèñàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó äîãîâîðîâ¦0113¦0900200¦500¦ 6500,0¦ 6500,0¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ èíâåíòàðèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèè îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñÿùèõñÿ ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0113¦0900200¦500¦ ¦ 6500,0¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî íåèñïîëüçóåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì, âõîäÿùèì â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0113¦0900200¦810¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñóáñèäèÿ þðèäè÷åñêèì ëèöàì,¦0113¦0900200¦810¦ 1750,0¦ 1750,0¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ýêñïëóàòàöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå íåæèëûõ çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ôóíêöèé îðãàíîâ¦0113¦0950000¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0113¦0950300¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0113¦0950300¦830¦ 500,0¦ 500,0¦ ¦ ¦ ¦ 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+---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 500,0¦ ¦ 500,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0412¦3400000¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦0412¦3400300¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0412¦3400300¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦èç íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îïëàòó¦0412¦3400300¦500¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦042¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ 78800,8¦ 63933,6¦ 14867,2¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 195,0¦ 195,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 195,0¦ 195,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 195,0¦ 195,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 195,0¦ 195,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0909¦ ¦ ¦ 27732,6¦ 27732,6¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0909¦0020000¦ ¦ 27732,6¦ 27732,6¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0909¦0020400¦ ¦ 27732,6¦ 27732,6¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0909¦0020400¦500¦ 27717,6¦ 27717,6¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0909¦0020400¦852¦ 15,0¦ 15,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîïëàòû ê ïåíñèÿì,¦1001¦4910000¦ ¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äîïëàòû ê ïåíñèÿì¦1001¦4910100¦ ¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1001¦4910100¦361¦ 36006,0¦ 36006,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 14867,2¦ ¦ 14867,2¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 14867,2¦ ¦ 14867,2¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ ïîääåðæêà¦1003¦7950103¦ ¦ 14326,2¦ ¦ 14326,2¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦7950103¦313¦ 450,0¦ ¦ 450,0¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦7950103¦314¦ 264,0¦ ¦ 264,0¦ ¦ ¦ ¦ ¦Í.Â. Áåëîóñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïëàòà ïåðñîíàëüíîé íàäáàâêè¦1003¦7950103¦321¦ 1253,0¦ ¦ 1253,0¦ ¦ ¦ ¦ ¦çàñëóæåííûì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì, íàõîäÿùèìñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóæåííîì îòäûõå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ãîðîäå Òâåðè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì âåäîìñòâåííûå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé âðà÷ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", "Çàñëóæåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëü Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé äåÿòåëü êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950103¦323¦ 7260,2¦ ¦ 7260,2¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1003¦7950103¦361¦ 1599,0¦ ¦ 1599,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦1003¦7950103¦631¦ 3500,0¦ ¦ 3500,0¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 541,0¦ ¦ 541,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò,¦1003¦7950133¦323¦ 155,0¦ ¦ 155,0¦ ¦ ¦ ¦ ¦óñëóã â ïîëüçó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1003¦7950133¦361¦ 130,0¦ ¦ 130,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 256,0¦ ¦ 256,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦043¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ 241671,4¦ 190371,4¦ 51300,0¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 895,0¦ 295,0¦ 600,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦0410¦3300000¦ ¦ 295,0¦ 295,0¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 295,0¦ 295,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦3308200¦500¦ 295,0¦ 295,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0410¦7950100¦ ¦ 600,0¦ ¦ 600,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ðàçâèòèå èíôîðìàöèîííûõ¦0410¦7950131¦ ¦ 600,0¦ ¦ 600,0¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0410¦7950131¦500¦ 600,0¦ ¦ 600,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 93976,8¦ 68976,8¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦3500000¦ ¦ 68976,8¦ 68976,8¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êàïèòàëüíûé ðåìîíò¦0501¦3500200¦ ¦ 9095,4¦ 9095,4¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0501¦3500200¦500¦ 7577,1¦ 7577,1¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦3500200¦810¦ 1518,3¦ 1518,3¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0501¦3500300¦ ¦ 59881,4¦ 59881,4¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦3500300¦810¦ 35784,5¦ 35784,5¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñóáñèäèÿ þðèäè÷åñêèì ëèöàì¦0501¦3500300¦810¦ 35329,3¦ 35329,3¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî õàðàêòåðà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèé è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðàíåíèþ àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìíîãîêâàðòèðíûõ æèëûõ äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü ïîìåùåíèé êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèòñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñóáñèäèÿ óïðàâëÿþùèì¦0501¦3500300¦810¦ 455,2¦ 455,2¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿì íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçíèöû ìåæäó òàðèôàìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ è ðåìîíòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, óòâåðæäåííûìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåì ñîáðàíèè ñîáñòâåííèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàðèôàìè, óòâåðæäåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèåì Òâåðñêîé ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû äëÿ íàíèìàòåëåé æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0501¦3500300¦500¦ 18649,7¦ 18649,7¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦-ïðîâåäåíèå òåõíè÷åñêîãî¦0501¦3500300¦500¦ 981,7¦ 981,7¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèÿ (ýêñïåðòèçû) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèÿ ñòåïåíè èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- îïëàòà óñëóã ïî ñîäåðæàíèþ¦0501¦3500300¦500¦ 16890,4¦ 16890,4¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàéìîäàòåëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ïðî÷èå ðàñõîäû â ñôåðå¦0501¦3500300¦500¦ 777,6¦ 777,6¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦0501¦3500300¦830¦ 5447,2¦ 5447,2¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0501¦7950100¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Çàìåíà ëèôòîâ â¦0501¦7950132¦ ¦ 5000,0¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ) äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàáîòàâøèõ íàçíà÷åííûé ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, íà 2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦7950132¦810¦ 5000,0¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò¦0501¦7950139¦ ¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦êðîâåëü ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æèëûõ) äîìîâ íà 2012 - 2016¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦0501¦7950139¦810¦ 20000,0¦ ¦ 20000,0¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ïðîèçâîäèòåëÿì òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 88179,6¦ 63179,6¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦0502¦3510000¦ ¦ 63179,6¦ 63179,6¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0502¦3510500¦ ¦ 63179,6¦ 63179,6¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0502¦3510500¦500¦ 63179,6¦ 63179,6¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå è ðåìîíò¦0502¦3510500¦500¦ 14184,4¦ 14184,4¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà îòîïëåíèå¦0502¦3510500¦500¦ 778,6¦ 778,6¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèÿ ïî àäðåñó: Äâî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðêè, 48 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ðàñõîäû íà ñîäåðæàíèå è¦0502¦3510500¦500¦ 542,9¦ 542,9¦ ¦ ¦ ¦ ¦ ¦ðåìîíò áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦0502¦3510500¦500¦ 47673,7¦ 47673,7¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ê íîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦0502¦7950100¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ Òâåðü¦0502¦7950140¦ ¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ ¦ ¦íà 2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0502¦7950140¦500¦ 25000,0¦ ¦ 25000,0¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 57920,0¦ 57920,0¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0505¦0020000¦ ¦ 47114,0¦ 47114,0¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 47114,0¦ 47114,0¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0505¦0020400¦500¦ 47088,0¦ 47088,0¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0505¦0020400¦852¦ 26,0¦ 26,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0505¦0029900¦ ¦ 10806,0¦ 10806,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦- ñîäåðæàíèå ÌÊÓ "Óïðàâëåíèå¦0505¦0029900¦ ¦ 10806,0¦ 10806,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì æèëèùíûì ôîíäîì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦0505¦0029900¦001¦ 10797,0¦ 10797,0¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ¦0505¦0029900¦852¦ 9,0¦ 9,0¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦1003¦ ¦ ¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦1003¦7950100¦ ¦ 700,0¦ ¦ 700,0¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä ðàâíûõ¦1003¦7950133¦ ¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦âîçìîæíîñòåé íà ïåðèîä 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003¦7950133¦362¦ 700,0¦ ¦ 700,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+------------------------------+----+-------+---+---------+---------+--------+---------+---------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦5475610,3¦4126314,6¦213309,4¦ 127750,0¦1008236,3¦ L---+------------------------------+----+-------+---+---------+---------+--------+---------+----------
Ïðèëîæåíèå 17 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2012 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
òûñ. ðóá. ----T----T----------------------T---------T------------------------------------------------¬ ¦ N ¦Êîä ¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦  òîì ÷èñëå ¦ ¦ï/ï¦ ¦ ïîêàçàòåëÿ ¦ ãîðîäà +----------T---------T--------------T------------+ ¦ ¦ ¦ ¦Òâåðè íà ¦ òåêóùèå ¦ãîðîäñêèå¦ àäðåñíàÿ ¦ ðàñõîäû çà ¦ ¦ ¦ ¦ ¦2012 ãîä ¦ ðàñõîäû ¦ öåëåâûå ¦èíâåñòèöèîííàÿ¦ ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ îòðàñëåé ¦ïðîãðàììû¦ ïðîãðàììà ¦ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 1.¦0100¦Îáùåãîñóäàðñòâåííûå ¦1006657,2¦ 971733,7¦ ¦ 10000,0¦ 24923,5¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0102¦Ôóíêöèîíèðîâàíèå ¦ 8099,0¦ 8099,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0103¦Ôóíêöèîíèðîâàíèå ¦ 115496,0¦ 115496,0¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0104¦Ôóíêöèîíèðîâàíèå ¦ 527343,0¦ 524490,0¦ ¦ ¦ 2853,0¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 583,3¦ ¦ ¦ ¦ 583,3¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0106¦Îáåñïå÷åíèå ¦ 84001,0¦ 84001,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 6966,0¦ 6966,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0108¦Ìåæäóíàðîäíûå ¦ 963,0¦ 963,0¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0111¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ 5500,0¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0113¦Äðóãèå ¦ 257705,9¦ 226218,7¦ ¦ 10000,0¦ 21487,2¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 2.¦0300¦Íàöèîíàëüíàÿ ¦ 21376,0¦ 20476,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0309¦Çàùèòà íàñåëåíèÿ è¦ 20476,0¦ 20476,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0314¦Äðóãèå âîïðîñû ⦠900,0¦ ¦ 900,0¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 3.¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêঠ669599,5¦ 485527,0¦ 65472,0¦ 69500,0¦ 49100,5¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0408¦Òðàíñïîðò ¦ 117850,0¦ 109500,0¦ 8350,0¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0409¦Äîðîæíîå õîçÿéñòâî¦ 476949,5¦ 353627,0¦ 40722,0¦ 33500,0¦ 49100,5¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0410¦Ñâÿçü è èíôîðìàòèêà ¦ 32000,0¦ 22000,0¦ 10000,0¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0412¦Äðóãèå âîïðîñû ⦠42800,0¦ 400,0¦ 6400,0¦ 36000,0¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 4.¦0500¦Æèëèùíî-êîììóíàëüíîå ¦ 966956,8¦ 530430,0¦ 111550,0¦ 203500,0¦ 121476,8¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 271888,9¦ 135888,9¦ 60000,0¦ 76000,0¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0502¦Êîììóíàëüíîå õîçÿéñòâî¦ 142231,1¦ 63868,1¦ 2100,0¦ 76263,0¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0503¦Áëàãîóñòðîéñòâî ¦ 350756,0¦ 250069,0¦ 49450,0¦ 51237,0¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0505¦Äðóãèå âîïðîñû ⦠202080,8¦ 80604,0¦ ¦ ¦ 121476,8¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 5.¦0600¦Îõðàíà îêðóæàþùåé¦ 14073,8¦ 13396,0¦ ¦ ¦ 677,8¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0605¦Äðóãèå âîïðîñû ⦠14073,8¦ 13396,0¦ ¦ ¦ 677,8¦ ¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 6.¦0700¦Îáðàçîâàíèå ¦2644699,8¦ 1567362,0¦ 1800,0¦ 24263,0¦ 1051274,8¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0701¦Äîøêîëüíîå îáðàçîâàíèå¦ 883205,0¦ 858942,0¦ ¦ 24263,0¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0702¦Îáùåå îáðàçîâàíèå ¦1624898,6¦ 573623,8¦ ¦ ¦ 1051274,8¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 53441,0¦ 53441,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0709¦Äðóãèå âîïðîñû ⦠83155,2¦ 81355,2¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 7.¦0800¦Êóëüòóðà, ¦ 194859,0¦ 189859,0¦ ¦ 5000,0¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0801¦Êóëüòóðà ¦ 157872,0¦ 152872,0¦ ¦ 5000,0¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0804¦Äðóãèå âîïðîñû ⦠36987,0¦ 36987,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 8.¦0900¦Çäðàâîîõðàíåíèå ¦ 11986,2¦ 11986,2¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦0909¦Äðóãèå âîïðîñû ⦠11986,2¦ 11986,2¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ 9.¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 280000,5¦ 48526,4¦ 118782,4¦ ¦ 112691,7¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1001¦Ïåíñèîííîå îáåñïå÷åíèå¦ 35300,0¦ 35300,0¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 161515,7¦ ¦ 118782,4¦ ¦ 42733,3¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1004¦Îõðàíà ñåìüè è äåòñòâঠ69958,4¦ ¦ ¦ ¦ 69958,4¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1006¦Äðóãèå âîïðîñû ⦠13226,4¦ 13226,4¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦10.¦1100¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 39519,0¦ 39519,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1101¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 19974,0¦ 19974,0¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1102¦Ìàññîâûé ñïîðò ¦ 7545,0¦ 7545,0¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1103¦Ñïîðò âûñøèõ¦ 12000,0¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦11.¦1200¦Ñðåäñòâà ìàññîâîé¦ 19544,0¦ 19544,0¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1202¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1959,0¦ 1959,0¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1204¦Äðóãèå âîïðîñû ⦠17585,0¦ 17585,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦12.¦1300¦Îáñëóæèâàíèå ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦1301¦Îáñëóæèâàíèå ¦ 19000,0¦ 19000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+----+----------------------+---------+----------+---------+--------------+------------+ ¦ ¦ ¦ÂÑÅÃÎ ¦5888271,8¦ 3917359,3¦ 298504,4¦ 312263,0¦ 1360145,1¦ L---+----+----------------------+---------+----------+---------+--------------+-------------
Ïðèëîæåíèå 18 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ Â 2012 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
òûñ. ðóá. ----T-------T----T----T---T------------------------T--------T---------------------¬ ¦ N ¦ ÊÖÑÐ ¦ÊÂÑЦÔÊÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦ Áþäæåò ¦ â òîì ÷èñëå ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà +-----------T---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íঠçà ñ÷åò ¦çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîä¦ñîáñòâåííûõ¦ìåæáþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ñðåäñòâ ¦æåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦òðàíñôåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦òîâ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 1.¦7950103¦ ¦ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ¦115023,1¦ 106082,4¦ 8940,7¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 49849,2¦ 49849,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 49849,2¦ 49849,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦313¦Åæåìåñÿ÷íûå äåíåæíûå¦ 450,0¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ïî÷åòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦314¦Åæåìåñÿ÷íûå äåíåæíûå¦ 264,0¦ 264,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû Í.Â. Áåëîóñîâîé ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦321¦Âûïëàòà ïåðñîíàëüíîé¦ 1253,0¦ 1253,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè çàñëóæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû, íåðàáîòàþùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóæåííîì îòäûõå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäîìñòâåííûå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé âðà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé ó÷èòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé äåÿòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦323¦Ïðèîáðåòåíèå òîâàðîâ,¦ 7260,2¦ 7260,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã â ïîëüçó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 1599,0¦ 1599,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 27323,0¦ 27323,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦008 ¦1003¦631¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 11700,0¦ 11700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 1050,0¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦010 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 1050,0¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦010 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1050,0¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 62323,9¦ 53383,2¦ 8940,7¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦011 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 62323,9¦ 53383,2¦ 8940,7¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦011 ¦1003¦612¦Ñóáñèäèè áþäæåòíûì¦ 62323,9¦ 53383,2¦ 8940,7¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦018 ¦ ¦ ¦Îòäåë òðàíñïîðòà è ñâÿçè¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦018 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950103¦018 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 2.¦7950110¦ ¦ ¦ ¦ÃÖÏ "Êîìïëåêñíàÿ¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950110¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950110¦002 ¦0314¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950110¦002 ¦0314¦013¦Ïðî÷èå ðàñõîäû ¦ 900,0¦ 900,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 3.¦7950113¦ ¦ ¦ ¦ÃÖÏ "Ïîääåðæêà è¦ 8350,0¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950113¦018 ¦ ¦ ¦Îòäåë òðàíñïîðòà è ñâÿçè¦ 8350,0¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950113¦018 ¦0408¦ ¦Òðàíñïîðò ¦ 8350,0¦ 8350,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950113¦018 ¦0408¦500¦Âûïîëíåíèå ôóíêöèé¦ 8350,0¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 4.¦7950114¦ ¦ ¦ ¦ÄÖÏ "Îáåñïå÷åíèå æèëüåì¦ 9000,0¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2011 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950114¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 9000,0¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950114¦010 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 9000,0¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950114¦010 ¦1003¦322¦Ñóáñèäèè ãðàæäàíàì íঠ9000,0¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 5.¦7950115¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 11710,0¦ 11710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950115¦006 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 9710,0¦ 9710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950115¦006 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 9710,0¦ 9710,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950115¦006 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 9710,0¦ 9710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950115¦012 ¦ ¦ ¦Óïðàâëåíèå ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950115¦012 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 2000,0¦ 2000,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950115¦012 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 6.¦7950116¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950116¦003 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950116¦003 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 15000,0¦ 15000,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950116¦003 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 7.¦7950117¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950117¦004 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950117¦004 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 10000,0¦ 10000,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950117¦004 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 8.¦7950118¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 12740,0¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950118¦005 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 12740,0¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950118¦005 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 12740,0¦ 12740,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950118¦005 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 12740,0¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ 9.¦7950124¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå ìàëîãî è¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950124¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950124¦002 ¦0412¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950124¦002 ¦0412¦500¦Âûïîëíåíèå ôóíêöèé¦ 1550,0¦ 1550,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950124¦002 ¦0412¦810¦Ñóáñèäèè þðèäè÷åñêèì¦ 2450,0¦ 2450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦10.¦7950131¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ6200,0¦ 6200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦002 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 6200,0¦ 6200,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦002 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 6200,0¦ 6200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦009 ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñî⦠480,0¦ 480,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦009 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 480,0¦ 480,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦009 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 480,0¦ 480,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦010 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 1200,0¦ 1200,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦010 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1120,0¦ 1120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦011 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 1120,0¦ 1120,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦011 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 1120,0¦ 1120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦020 ¦ ¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦020 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 1000,0¦ 1000,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950131¦020 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦11.¦7950132¦ ¦ ¦ ¦ÃÖÏ "Çàìåíà ëèôòîâ ⦠20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ (æèëûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ, îòðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åííûé ñðîê ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950132¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950132¦043 ¦0501¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 20000,0¦ 20000,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950132¦043 ¦0501¦810¦Ñóáñèäèè þðèäè÷åñêèì¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦12.¦7950133¦ ¦ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä¦ 3700,0¦ 3700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíûõ âîçìîæíîñòåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2011 - 2014 ãîäû"¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦003 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 275,0¦ 275,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦003 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 275,0¦ 275,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦003 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 275,0¦ 275,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦004 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 136,1¦ 136,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦004 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 136,1¦ 136,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦004 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 136,1¦ 136,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦008 ¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 319,4¦ 319,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦008 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 319,4¦ 319,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦008 ¦1003¦323¦Ïðèîáðåòåíèå òîâàðîâ,¦ 120,4¦ 120,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã â ïîëüçó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦008 ¦1003¦361¦Èíûå âûïëàòû íàñåëåíèþ ¦ 112,0¦ 112,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦008 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 87,0¦ 87,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 1244,5¦ 1244,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦010 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 1244,5¦ 1244,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦010 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 210,0¦ 210,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦010 ¦1003¦500¦Âûïîëíåíèå ôóíêöèé¦ 700,0¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦010 ¦1003¦612¦Ñóáñèäèè áþäæåòíûì¦ 334,5¦ 334,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1425,0¦ 1425,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦011 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 1425,0¦ 1425,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦011 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 25,0¦ 25,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦011 ¦1003¦500¦Âûïîëíåíèå ôóíêöèé¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦011 ¦1003¦612¦Ñóáñèäèè áþäæåòíûì¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦043 ¦1003¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950133¦043 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦13.¦7950134¦ ¦ ¦ ¦ÃÖÏ "Îáåñïå÷åíèå¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ íà 2011 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950134¦012 ¦ ¦ ¦Óïðàâëåíèå ¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950134¦012 ¦0409¦ ¦Äîðîæíîå õîçÿéñòâî¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950134¦012 ¦0409¦500¦Âûïîëíåíèå ôóíêöèé¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦14.¦7950137¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå òóðèçìà íঠ2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950137¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950137¦002 ¦0412¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950137¦002 ¦0412¦500¦Âûïîëíåíèå ôóíêöèé¦ 2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦15.¦7950139¦ ¦ ¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò¦ 40000,0¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâåëü ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æèëûõ) äîìîâ íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950139¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 40000,0¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950139¦043 ¦0501¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 40000,0¦ 40000,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950139¦043 ¦0501¦810¦Ñóáñèäèè þðèäè÷åñêèì¦ 40000,0¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦16.¦7950140¦ ¦ ¦ ¦ÃÖÏ "Ýíåðãîýôôåêòèâíàÿ¦ 3900,0¦ 3900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðü íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950140¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950140¦011 ¦0709¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950140¦011 ¦0709¦612¦Ñóáñèäèè áþäæåòíûì¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950140¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 2100,0¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950140¦043 ¦0502¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2100,0¦ 2100,0¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950140¦043 ¦0502¦500¦Âûïîëíåíèå ôóíêöèé¦ 2100,0¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦17.¦7950141¦ ¦ ¦ ¦ÃÖÏ "Êàïèòàëüíûé ðåìîíò¦ 37222,0¦ 37222,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ ìîñòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîäîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950141¦007 ¦ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû¦ 37222,0¦ 37222,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950141¦007 ¦0409¦ ¦Äîðîæíîå õîçÿéñòâî¦ 37222,0¦ 37222,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦7950141¦007 ¦0409¦500¦Âûïîëíåíèå ôóíêöèé¦ 37222,0¦ 37222,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-------+----+----+---+------------------------+--------+-----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ïî ÃÖÏ ¦307445,1¦ 298504,4¦ 8940,7¦ L---+-------+----+----+---+------------------------+--------+-----------+----------
Ïðèëîæåíèå 19 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ Â 2013 è 2014 ÃÎÄÀÕ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
òûñ. ðóá. ----T-------T----T----T---T---------------------T--------T-------------------T--------T-------------------¬ ¦ N ¦ ÊÖÑÐ ¦ÊÂÑЦÔÊÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦ Áþäæåò ¦ â òîì ÷èñëå ¦ Áþäæåò ¦ â òîì ÷èñëå ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà +---------T---------+ ãîðîäà +---------T---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Òâåðè ¦çà ñ÷åò ¦çà ñ÷åò ¦ Òâåðè ¦çà ñ÷åò ¦çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2013 ¦ñîáñòâåí-¦ìåæáþä- ¦íà 2014 ¦ñîáñòâåí-¦ìåæáþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦íûõ ¦æåòíûõ ¦ ãîä ¦íûõ ¦æåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦òðàíñ- ¦ ¦ñðåäñòâ ¦òðàíñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ôåðòîâ ¦ ¦áþäæåòà ¦ôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦(äîòàöèÿ)¦ ¦ãîðîäà ¦(äîòàöèÿ)¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 1.¦7950103¦ ¦ ¦ ¦ÃÖÏ "Ñîöèàëüíàÿ¦ 67000,0¦ 58059,4¦ 8940,6¦ 67000,0¦ 58059,4¦ 8940,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦010 ¦ ¦ ¦Óïðàâëåíèå ïî¦ 1050,0¦ 1050,0¦ ¦ 1050,0¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦010 ¦1003¦ ¦Ñîöèàëüíîå ¦ 1050,0¦ 1050,0¦ ¦ 1050,0¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦010 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1050,0¦ 1050,0¦ ¦ 1050,0¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦011 ¦ ¦ ¦Óïðàâëåíèå ¦ 49823,8¦ 40883,2¦ 8940,6¦ 49823,8¦ 40883,2¦ 8940,6¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦011 ¦1003¦ ¦Ñîöèàëüíîå ¦ 49823,8¦ 40883,2¦ 8940,6¦ 49823,8¦ 40883,2¦ 8940,6¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦011 ¦1003¦323¦Ïðèîáðåòåíèå òîâàðîâ,¦ 49663,8¦ 40723,2¦ 8940,6¦ 49663,8¦ 40723,2¦ 8940,6¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã â ïîëüçó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦011 ¦1003¦351¦Ïðåìèè è ãðàíòû ¦ 160,0¦ 160,0¦ ¦ 160,0¦ 160,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦018 ¦ ¦ ¦Îòäåë òðàíñïîðòà è¦ 1800,0¦ 1800,0¦ ¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦018 ¦1003¦ ¦Ñîöèàëüíîå ¦ 1800,0¦ 1800,0¦ ¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦018 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1800,0¦ 1800,0¦ ¦ 1800,0¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦ ¦ ¦Äåïàðòàìåíò ¦ 14326,2¦ 14326,2¦ ¦ 14326,2¦ 14326,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦ ¦Ñîöèàëüíîå ¦ 14326,2¦ 14326,2¦ ¦ 14326,2¦ 14326,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦313¦Åæåìåñÿ÷íûå äåíåæíûå¦ 450,0¦ 450,0¦ ¦ 450,0¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ïî÷åòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦314¦Åæåìåñÿ÷íûå äåíåæíûå¦ 264,0¦ 264,0¦ ¦ 264,0¦ 264,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû Í.Â.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áåëîóñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦321¦Âûïëàòà ïåðñîíàëüíîé¦ 1253,0¦ 1253,0¦ ¦ 1253,0¦ 1253,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè çàñëóæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû, íåðàáîòàþùèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóæåííîì îòäûõå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäîìñòâåííûå çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé âðà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé ó÷èòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé äåÿòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦323¦Ïðèîáðåòåíèå òîâàðîâ,¦ 7260,2¦ 7260,2¦ ¦ 7260,2¦ 7260,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã â ïîëüçó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦361¦Èíûå âûïëàòû¦ 1599,0¦ 1599,0¦ ¦ 1599,0¦ 1599,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950103¦042 ¦1003¦631¦Ñóáñèäèè ¦ 3500,0¦ 3500,0¦ ¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 2.¦7950110¦ ¦ ¦ ¦ÃÖÏ "Êîìïëåêñíàÿ¦ 900,0¦ 900,0¦ ¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950110¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ900,0¦ 900,0¦ ¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950110¦002 ¦0314¦ ¦Äðóãèå âîïðîñû ⦠900,0¦ 900,0¦ ¦ 900,0¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950110¦002 ¦0314¦013¦Ïðî÷èå ðàñõîäû ¦ 900,0¦ 900,0¦ ¦ 900,0¦ 900,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 3.¦7950113¦ ¦ ¦ ¦ÃÖÏ "Ïîääåðæêà è¦ 8350,0¦ 8350,0¦ ¦ 8350,0¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà ïåðèîä 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950113¦018 ¦ ¦ ¦Îòäåë òðàíñïîðòà è¦ 8350,0¦ 8350,0¦ ¦ 8350,0¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950113¦018 ¦0408¦ ¦Òðàíñïîðò ¦ 8350,0¦ 8350,0¦ ¦ 8350,0¦ 8350,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950113¦018 ¦0408¦500¦Âûïîëíåíèå ôóíêöèé¦ 8350,0¦ 8350,0¦ ¦ 8350,0¦ 8350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 4.¦7950114¦ ¦ ¦ ¦ÄÖÏ "Îáåñïå÷åíèå¦ 1200,0¦ 1200,0¦ ¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950114¦010 ¦ ¦ ¦Óïðàâëåíèå ïî¦ 1200,0¦ 1200,0¦ ¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950114¦010 ¦1003¦ ¦Ñîöèàëüíîå ¦ 1200,0¦ 1200,0¦ ¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950114¦010 ¦1003¦322¦Ñóáñèäèè ãðàæäàíàì íঠ1200,0¦ 1200,0¦ ¦ 1200,0¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 5.¦7950115¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 11710,0¦ 11710,0¦ ¦ 11710,0¦ 11710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950115¦006 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 11710,0¦ 11710,0¦ ¦ 11710,0¦ 11710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950115¦006 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 11710,0¦ 11710,0¦ ¦ 11710,0¦ 11710,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950115¦006 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 11710,0¦ 11710,0¦ ¦ 11710,0¦ 11710,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 6.¦7950116¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 14500,0¦ 14500,0¦ ¦ 14500,0¦ 14500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950116¦003 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 14500,0¦ 14500,0¦ ¦ 14500,0¦ 14500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950116¦003 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 14500,0¦ 14500,0¦ ¦ 14500,0¦ 14500,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950116¦003 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 14500,0¦ 14500,0¦ ¦ 14500,0¦ 14500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 7.¦7950117¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950117¦004 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîëåòàðñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950117¦004 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950117¦004 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 8.¦7950118¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå è¦ 12740,0¦ 12740,0¦ ¦ 12740,0¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950118¦005 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 12740,0¦ 12740,0¦ ¦ 12740,0¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950118¦005 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 12740,0¦ 12740,0¦ ¦ 12740,0¦ 12740,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950118¦005 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 12740,0¦ 12740,0¦ ¦ 12740,0¦ 12740,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ 9.¦7950124¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå ìàëîãî¦ 4000,0¦ 4000,0¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950124¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ4000,0¦ 4000,0¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950124¦002 ¦0412¦ ¦Äðóãèå âîïðîñû ⦠4000,0¦ 4000,0¦ ¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950124¦002 ¦0412¦500¦Âûïîëíåíèå ôóíêöèé¦ 1500,0¦ 1500,0¦ ¦ 1400,0¦ 1400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950124¦002 ¦0412¦810¦Ñóáñèäèè þðèäè÷åñêèì¦ 2500,0¦ 2500,0¦ ¦ 2600,0¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦10.¦7950131¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå¦ 10000,0¦ 10000,0¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ7500,0¦ 7500,0¦ ¦ 6700,0¦ 6700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦002 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 7500,0¦ 7500,0¦ ¦ 6700,0¦ 6700,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦002 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 7500,0¦ 7500,0¦ ¦ 6700,0¦ 6700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦009 ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñî⦠900,0¦ 900,0¦ ¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦009 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 900,0¦ 900,0¦ ¦ 1100,0¦ 1100,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦009 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 900,0¦ 900,0¦ ¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦010 ¦ ¦ ¦Óïðàâëåíèå ïî¦ 400,0¦ 400,0¦ ¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦010 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 400,0¦ 400,0¦ ¦ 800,0¦ 800,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦010 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 400,0¦ 400,0¦ ¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦011 ¦ ¦ ¦Óïðàâëåíèå ¦ 700,0¦ 700,0¦ ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦011 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 700,0¦ 700,0¦ ¦ 300,0¦ 300,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦011 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 700,0¦ 700,0¦ ¦ 300,0¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦020 ¦ ¦ ¦Äåïàðòàìåíò ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦020 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦020 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 0,0¦ 0,0¦ ¦ 600,0¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦043 ¦0410¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 0,0¦ 0,0¦ ¦ 600,0¦ 600,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950131¦043 ¦0410¦500¦Âûïîëíåíèå ôóíêöèé¦ 0,0¦ ¦ ¦ 600,0¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦11.¦7950132¦ ¦ ¦ ¦ÃÖÏ "Çàìåíà ëèôòîâ ⦠5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æèëûõ) äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åííûé ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950132¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950132¦043 ¦0501¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950132¦043 ¦0501¦810¦Ñóáñèäèè þðèäè÷åñêèì¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦12.¦7950133¦ ¦ ¦ ¦ÃÖÏ "Òâåðü - ãîðîä¦ 3700,0¦ 3700,0¦ ¦ 3700,0¦ 3700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíûõ âîçìîæíîñòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïåðèîä 2011 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦003 ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 250,0¦ 250,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâîëæñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦003 ¦1003¦ ¦Ñîöèàëüíîå ¦ 250,0¦ 250,0¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦003 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 250,0¦ 250,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦010 ¦ ¦ ¦Óïðàâëåíèå ïî¦ 1188,0¦ 1188,0¦ ¦ 750,0¦ 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦010 ¦1003¦ ¦Ñîöèàëüíîå ¦ 1188,0¦ 1188,0¦ ¦ 750,0¦ 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦010 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 488,0¦ 488,0¦ ¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦010 ¦1003¦500¦Âûïîëíåíèå ôóíêöèé¦ 700,0¦ 700,0¦ ¦ 700,0¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦011 ¦ ¦ ¦Óïðàâëåíèå ¦ 1600,0¦ 1600,0¦ ¦ 1709,0¦ 1709,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦011 ¦1003¦ ¦Ñîöèàëüíîå ¦ 1600,0¦ 1600,0¦ ¦ 1709,0¦ 1709,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦011 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1400,0¦ 1400,0¦ ¦ 1109,0¦ 1109,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦011 ¦1003¦500¦Âûïîëíåíèå ôóíêöèé¦ 200,0¦ 200,0¦ ¦ 600,0¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦042 ¦ ¦ ¦Äåïàðòàìåíò ¦ 362,0¦ 362,0¦ ¦ 541,0¦ 541,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦042 ¦1003¦ ¦Ñîöèàëüíîå ¦ 362,0¦ 362,0¦ ¦ 541,0¦ 541,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦042 ¦1003¦323¦Ïðèîáðåòåíèå òîâàðîâ,¦ 123,0¦ 123,0¦ ¦ 155,0¦ 155,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò, óñëóã â ïîëüçó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦042 ¦1003¦361¦Èíûå âûïëàòû¦ 112,0¦ 112,0¦ ¦ 130,0¦ 130,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦042 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 127,0¦ 127,0¦ ¦ 256,0¦ 256,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 300,0¦ 300,0¦ ¦ 700,0¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦043 ¦1003¦ ¦Ñîöèàëüíîå ¦ 300,0¦ 300,0¦ ¦ 700,0¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950133¦043 ¦1003¦362¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 300,0¦ 300,0¦ ¦ 700,0¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦13.¦7950134¦ ¦ ¦ ¦ÃÖÏ "Îáåñïå÷åíèå¦ 3500,0¦ 3500,0¦ ¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950134¦012 ¦ ¦ ¦Óïðàâëåíèå ¦ 3500,0¦ 3500,0¦ ¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950134¦012 ¦0503¦ ¦Áëàãîóñòðîéñòâî ¦ 3500,0¦ 3500,0¦ ¦ 3500,0¦ 3500,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950134¦012 ¦0503¦500¦Âûïîëíåíèå ôóíêöèé¦ 3500,0¦ 3500,0¦ ¦ 3500,0¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦14.¦7950137¦ ¦ ¦ ¦ÃÖÏ "Ðàçâèòèå òóðèçìঠ2400,0¦ 2400,0¦ ¦ 2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2011 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950137¦002 ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ2400,0¦ 2400,0¦ ¦ 2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950137¦002 ¦0412¦ ¦Äðóãèå âîïðîñû ⦠2400,0¦ 2400,0¦ ¦ 2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950137¦002 ¦0412¦500¦Âûïîëíåíèå ôóíêöèé¦ 2400,0¦ 2400,0¦ ¦ 2400,0¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦15.¦7950139¦ ¦ ¦ ¦ÃÖÏ "Êàïèòàëüíûé¦ 20000,0¦ 20000,0¦ ¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò êðîâåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æèëûõ) äîìîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2016¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950139¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 20000,0¦ 20000,0¦ ¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950139¦043 ¦0501¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 20000,0¦ 20000,0¦ ¦ 20000,0¦ 20000,0¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950139¦043 ¦0501¦810¦Ñóáñèäèè þðèäè÷åñêèì¦ 20000,0¦ 20000,0¦ ¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦16.¦7950140¦ ¦ ¦ ¦ÃÖÏ ¦ 25000,0¦ 25000,0¦ ¦ 25000,0¦ 25000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîýôôåêòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðü íà 2012 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950140¦043 ¦ ¦ ¦Äåïàðòàìåíò ¦ 25000,0¦ 25000,0¦ ¦ 25000,0¦ 25000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950140¦043 ¦0502¦ ¦Êîììóíàëüíîå ¦ 25000,0¦ 25000,0¦ ¦ 25000,0¦ 25000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950140¦043 ¦0502¦500¦Âûïîëíåíèå ôóíêöèé¦ 25000,0¦ 25000,0¦ ¦ 25000,0¦ 25000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦17.¦7950141¦ ¦ ¦ ¦ÃÖÏ "Êàïèòàëüíûé¦ 30013,0¦ 30013,0¦ ¦ 22250,0¦ 22250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ìîñòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïóòåïðîâîäîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950141¦007 ¦ ¦ ¦Äåïàðòàìåíò ¦ 30013,0¦ 30013,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950141¦007 ¦0409¦ ¦Äîðîæíîå õîçÿéñòâî¦ 30013,0¦ 30013,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950141¦007 ¦0409¦500¦Âûïîëíåíèå ôóíêöèé¦ 30013,0¦ 30013,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950141¦012 ¦ ¦ ¦Óïðàâëåíèå ¦ 0,0¦ ¦ ¦ 22250,0¦ 22250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950141¦012 ¦0409¦ ¦Äîðîæíîå õîçÿéñòâî¦ 0,0¦ ¦ ¦ 22250,0¦ 22250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦7950141¦012 ¦0409¦500¦Âûïîëíåíèå ôóíêöèé¦ 0,0¦ ¦ ¦ 22250,0¦ 22250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ïî ÃÖÏ ¦230013,0¦ 221072,4¦ 8940,6¦222250,0¦ 213309,4¦ 8940,6¦ L---+-------+----+----+---+---------------------+--------+---------+---------+--------+---------+----------
Ïðèëîæåíèå 20 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÏÅÐÅ×ÅÍÜ ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ Â 2012 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
òûñ. ðóá. ----T-------T----T----T---T--------------------------------------T--------¬ ¦ N ¦ ÊÖÑÐ ¦ÊÂÑЦÔÊÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦ Áþäæåò ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 1.¦7950201¦ ¦ ¦ ¦ÂÖÏ "Ìîëîäåæü ãîðîäà Òâåðè íà 2012 -¦ 6308,0¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950201¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó è äåëàì¦ 6308,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950201¦010 ¦0707¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6308,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950201¦010 ¦0707¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ¦ 2558,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950201¦010 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950201¦010 ¦0707¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 2.¦7950202¦ ¦ ¦ ¦ÂÖÏ "Ðåìîíò, ìîäåðíèçàöèÿ è¦ 28029,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ïåðåîñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó è äåëàì¦ 28029,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0113¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 753,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0113¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 753,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 8335,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 8335,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0801¦ ¦Êóëüòóðà ¦ 18941,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0801¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 5566,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950202¦010 ¦0801¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 13375,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 3.¦7950204¦ ¦ ¦ ¦ÂÖÏ "Îðãàíèçàöèÿ äîñóãà è ìàññîâîãî¦ 22798,0¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà æèòåëåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950204¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó è äåëàì¦ 22798,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950204¦010 ¦0801¦ ¦Êóëüòóðà ¦ 22798,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950204¦010 ¦0801¦024¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 9538,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950204¦010 ¦0801¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 13260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 4.¦7950207¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ 21433,0¦ ¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 21433,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 8754,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0701¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 976,1¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 7777,9¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 12133,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0702¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 55,8¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 12077,2¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 535,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 535,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0709¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 11,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0709¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950207¦011 ¦0709¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 5.¦7950208¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦ 51378,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ãîðîäå Òâåðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950208¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 51378,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950208¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 43143,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950208¦011 ¦0701¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 1745,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950208¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 41398,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950208¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 8235,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950208¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 8235,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 6.¦7950209¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ 807,0¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ, ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ïî êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà, íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2014 ãîäû" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó è äåëàì¦ 807,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 125,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 125,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 32,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 32,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0801¦ ¦Êóëüòóðà ¦ 570,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0801¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦0801¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦1101¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 80,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950209¦010 ¦1101¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 7.¦7950210¦ ¦ ¦ ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950210¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950210¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 20000,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950210¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 8.¦795211 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå òåïëîâîãî ðåæèìà ⦠10982,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950211¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 10982,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950211¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 7099,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950211¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 7099,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950211¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 3883,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950211¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 3883,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ 9.¦795213 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ðàçâèòèÿ øêîëüíûõ¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçååâ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950213¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950213¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 250,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950213¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦10.¦795214 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ýíåðãîñáåðåæåíèÿ ⦠3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950214¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950214¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2038,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950214¦011 ¦0701¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 151,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950214¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 1887,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950214¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 962,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950214¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 962,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦11.¦795215 ¦ ¦ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ 1951,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îñíîâíûõ íàïðàâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 1951,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 523,8¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 523,8¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦0709¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1427,2¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950215¦011 ¦0709¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 1427,2¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦12.¦795216 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè äåòåé ⦠3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûõ ëàãåðÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950216¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950216¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950216¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦13.¦795217 ¦ ¦ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ ðàáîò ⦠35583,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 35583,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5753,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 5753,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 29110,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0702¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 2006,3¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 27103,7¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950217¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦14.¦795218 ¦ ¦ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ 35384,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå, ñïîðòó è äåëàì¦ 35384,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 4886,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 4886,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1101¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 10953,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1101¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 1670,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1101¦631¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 7683,0¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1101¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1102¦ ¦Ìàññîâûé ñïîðò ¦ 7545,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1102¦079¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 7345,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1102¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1103¦ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦ 12000,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950218¦010 ¦1103¦631¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 12000,0¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦15.¦795219 ¦ ¦ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦ 2372,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â 2012 - 2014 ãîäàõ" ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 2372,0¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1757,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦0701¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 133,6¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 1623,4¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 615,0¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦0702¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦7950219¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå¦ 615,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ +---+-------+----+----+---+--------------------------------------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ïî ÂÖÏ ¦243275,0¦ L---+-------+----+----+---+--------------------------------------+---------
Ïðèëîæåíèå 21 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÏÅÐÅ×ÅÍÜ ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÂÅÐÈ Â 2013 È 2014 ÃÎÄÀÕ
òûñ. ðóá. ----T-------T----T----T---T-----------------------------T--------T--------¬ ¦ N ¦ ÊÖÑÐ ¦ÊÂÑЦÔÊÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦ Áþäæåò ¦ Áþäæåò ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà¦Òâåðè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîä¦2014 ãîä¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 1.¦7950201¦ ¦ ¦ ¦ÂÖÏ "Ìîëîäåæü ãîðîäà Òâåðè íঠ6434,0¦ 6177,0¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950201¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 6434,0¦ 6177,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950201¦010 ¦0707¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6434,0¦ 6177,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950201¦010 ¦0707¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 3514,0¦ 3327,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950201¦010 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì¦ 2600,0¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950201¦010 ¦0707¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 320,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 2.¦7950202¦ ¦ ¦ ¦ÂÖÏ "Ðåìîíò, ìîäåðíèçàöèÿ è¦ 27842,0¦ 26767,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Òâåðè íà 2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 27842,0¦ 26767,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0113¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 2000,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0113¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 2000,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 8501,0¦ 8160,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 8501,0¦ 8160,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0801¦ ¦Êóëüòóðà ¦ 17341,0¦ 17807,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0801¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 3800,0¦ 3300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950202¦010 ¦0801¦612¦Ñóáñèäèè áþäæåòíûì¦ 13541,0¦ 14507,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 3.¦7950204¦ ¦ ¦ ¦ÂÖÏ "Îðãàíèçàöèÿ äîñóãà è¦ 24000,0¦ 23000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî îòäûõà æèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè íà 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950204¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 24000,0¦ 23000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950204¦010 ¦0801¦ ¦Êóëüòóðà ¦ 24000,0¦ 23000,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950204¦010 ¦0801¦024¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 21000,0¦ 20000,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950204¦010 ¦0801¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 4.¦7950207¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 21862,0¦ 20909,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 21862,0¦ 20909,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 8929,0¦ 8572,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì¦ 8929,0¦ 8572,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 12376,0¦ 11802,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 12376,0¦ 11802,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 546,0¦ 524,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì¦ 546,0¦ 524,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0709¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950207¦011 ¦0709¦612¦Ñóáñèäèè áþäæåòíûì¦ 11,0¦ 11,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 5.¦7950208¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå äîñòóïíîñòè¦ 52406,3¦ 50310,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950208¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 52406,3¦ 50310,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950208¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 10036,0¦ 22000,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950208¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì¦ 10036,0¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950208¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 42370,3¦ 28310,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950208¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 42370,3¦ 28310,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 6.¦7950209¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ïîæàðíîé¦ 823,0¦ 790,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êóëüòóðå, ñïîðòó è äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 - 2014 ãîäû" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 823,0¦ 790,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0113¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0,0¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0113¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 0,0¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 193,0¦ 232,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 193,0¦ 232,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 60,0¦ 53,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì¦ 60,0¦ 53,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0801¦ ¦Êóëüòóðà ¦ 401,0¦ 390,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0801¦001¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ 66,0¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦0801¦612¦Ñóáñèäèè áþäæåòíûì¦ 335,0¦ 240,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦1101¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 169,0¦ 0,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950209¦010 ¦1101¦612¦Ñóáñèäèè áþäæåòíûì¦ 169,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 7.¦7950210¦ ¦ ¦ ¦ÂÖÏ "Ñîâåðøåíñòâîâàíèå¦ 20400,0¦ 19584,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950210¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 20400,0¦ 19584,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. 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Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950211¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 7240,0¦ 6950,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950211¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì¦ 7240,0¦ 6950,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950211¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 3961,0¦ 3803,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950211¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 3961,0¦ 3803,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ 9.¦795213 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå ðàçâèòèÿ¦ 255,0¦ 245,0¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ ìóçååâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950213¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 255,0¦ 245,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950213¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 255,0¦ 245,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950213¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 255,0¦ 245,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦10.¦795214 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå¦ 3139,0¦ 2937,0¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950214¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 3139,0¦ 2937,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950214¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2158,0¦ 1995,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950214¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì¦ 2158,0¦ 1995,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950214¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 981,0¦ 942,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950214¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 981,0¦ 942,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦11.¦795215 ¦ ¦ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå¦ 1990,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ íàïðàâëåíèé ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950215¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 1990,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950215¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 1990,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950215¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì¦ 1990,0¦ 1910,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦12.¦795216 ¦ ¦ ¦ ¦ÂÖÏ "Îáåñïå÷åíèå áåçîïàñíîñòè¦ 3060,0¦ 2938,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ëàãåðÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950216¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 3060,0¦ 2938,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950216¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 3060,0¦ 2938,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950216¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì¦ 3060,0¦ 2938,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦13.¦795217 ¦ ¦ ¦ ¦ÂÖÏ "Îñóùåñòâëåíèå ðåìîíòíûõ¦ 35458,0¦ 34040,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Òâåðè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 35458,0¦ 34040,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5868,0¦ 5633,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì¦ 5868,0¦ 5633,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 28856,0¦ 27702,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 28856,0¦ 27702,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦0707¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 734,0¦ 705,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950217¦011 ¦0707¦612¦Ñóáñèäèè áþäæåòíûì¦ 734,0¦ 705,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦14.¦795218 ¦ ¦ ¦ ¦ÂÖÏ "Ðàçâèòèå ôèçè÷åñêîé¦ 36092,0¦ 34649,0¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè íà 2012 - 2014 ãîäû" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦ ¦ ¦Óïðàâëåíèå ïî êóëüòóðå,¦ 36092,0¦ 34649,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 4984,0¦ 4785,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 4984,0¦ 4785,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1101¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 10200,0¦ 10200,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1101¦612¦Ñóáñèäèè áþäæåòíûì¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1101¦631¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 7700,0¦ 7700,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1101¦810¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 1700,0¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1102¦ ¦Ìàññîâûé ñïîðò ¦ 7200,0¦ 7200,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1102¦079¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 7000,0¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1102¦500¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 200,0¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1103¦ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦ 13708,0¦ 12464,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950218¦010 ¦1103¦631¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 13708,0¦ 12464,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦15.¦795219 ¦ ¦ ¦ ¦ÂÖÏ "Óêðåïëåíèå¦ 2419,0¦ 2323,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Òâåðè â 2012 - 2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950219¦011 ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 2419,0¦ 2323,0¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Òâåðè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950219¦011 ¦0701¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1792,0¦ 1721,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950219¦011 ¦0701¦612¦Ñóáñèäèè áþäæåòíûì¦ 1792,0¦ 1721,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950219¦011 ¦0702¦ ¦Îáùåå îáðàçîâàíèå ¦ 627,0¦ 602,0¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦7950219¦011 ¦0702¦612¦Ñóáñèäèè áþäæåòíûì¦ 627,0¦ 602,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ +---+-------+----+----+---+-----------------------------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ïî ÃÖÏ ¦247381,3¦237332,0¦ L---+-------+----+----+---+-----------------------------+--------+---------
Ïðèëîæåíèå 22 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäà Òâåðè íà 2012 ãîä
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íàèìåíîâàíèå åäèíèöû èçìåðåíèÿ â òàáëèöå îòñóòñòâóåò. ------------------------------------------------------------------ -----T-------------------T---------------T--------T-------------------T---------¬ ¦ N ¦ Íàèìåíîâàíèå ¦Áþäæåòîïîëó÷à- ¦ Âñåãî ¦ Èñòî÷íèêè ¦Ðàçäåë è ¦ ¦ï/ï ¦ îáúåêòîâ ¦òåëü ¦ ¦ ôèíàíñèðîâàíèÿ ¦ïîäðàçäåë¦ ¦ ¦ ¦ ¦ +--------T----------+êëàññèôè-¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ìåæáþäæåò-¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦íûå ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû¦áþäæåòà ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ I. ÄÐÓÃÈÅ ¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦1.1.¦Ïðèþò äëÿ áåçäîìíûõ¦Äåïàðòàìåíò ¦ 10000,0¦ 10000,0¦ ¦ 0113¦ ¦ ¦æèâîòíûõ ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòèðîâàíèå, ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ, ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî) ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ II. ÄÎÐÎÆÍÎÅ ¦ ¦ 82600,5¦ 33500,0¦ 49100,5¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦2.1.¦Çàñòðîéêà ¦Äåïàðòàìåíò ¦ 43047,4¦ 17100,0¦ 25947,4¦ 0409¦ ¦ ¦ìèêðîðàéîíà ïî¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöå Ëóíà÷àðñêîãî¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Òâåðè¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(òðàíñïîðòíàÿ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðà) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦2.2.¦Àâòîäîðîãà ïî óë.¦Äåïàðòàìåíò ¦ 39553,1¦ 16400,0¦ 23153,1¦ 0409¦ ¦ ¦Êðàñèíà îò óë. Ñ.¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦Òþëåíèíà äî óë.¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Öâåòî÷íàÿ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦III. ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ¦ ¦ 36000,0¦ 36000,0¦ ¦ ¦ ¦ ¦  ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÍÀÖÈÎÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.1.¦Ñíîñ îòñåëåííûõ¦Äåïàðòàìåíò ¦ 34000,0¦ 34000,0¦ ¦ 0412¦ ¦ ¦àâàðèéíûõ äîìîâ (â¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.2.¦Êîððåêòèðîâêà, ¦Äåïàðòàìåíò ¦ 2000,0¦ 2000,0¦ ¦ 0412¦ ¦ ¦ïîäãîòîâêà ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â êîíêóðñàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðàâî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà. Ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàÿâîê ïî îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåìûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ IV. ÆÈËÈÙÍÎÅ ¦ ¦ 76000,0¦ 76000,0¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦4.1.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ¦ 16000,0¦ 16000,0¦ ¦ 0501¦ ¦ ¦(ïðèîáðåòåíèå), ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîå ó÷àñòèå â¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå æèëûõ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé äëÿ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦4.2.¦Ìóíèöèïàëüíûé æèëîé¦Äåïàðòàìåíò ¦ 60000,0¦ 60000,0¦ ¦ 0501¦ ¦ ¦äîì (â ò.÷. ÏÈÐ) ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ V. ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 76263,0¦ 76263,0¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.1.¦Âîäîïðîâîäíàÿ ¦Äåïàðòàìåíò ¦ 16000,0¦ 16000,0¦ ¦ 0502¦ ¦ ¦ñòàíöèÿ ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ñ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâóàðîì ÷èñòîé¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäû â ì-íå "Þæíûé"¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Òâåðè ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.2.¦Ëîêàëüíàÿ ñòàíöèÿ¦Äåïàðòàìåíò ÆÊÕ¦ 6000,0¦ 6000,0¦ ¦ 0502¦ ¦ ¦âîäîïîäãîòîâêè íà¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé ñêâàæèíå¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦N 47 â ã. Òâåðè (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.3.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ¦ 1000,0¦ 1000,0¦ ¦ 0502¦ ¦ ¦àðòñêâàæèíû è¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäíîé ñåòè¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦â çàñòðîéêå ïî¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèãàëîâñêîé ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦íàáåðåæíîé (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.4.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ¦ 1000,0¦ 1000,0¦ ¦ 0502¦ ¦ ¦ñòàíöèè ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ íà¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êîìèíòåðíà (â¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.5.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ¦ 52263,0¦ 52263,0¦ ¦ 0502¦ ¦ ¦òåïëîòðàññû â¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêå Ìèãàëîâî¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦(óñòðîéñòâî ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìàõ N 7,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðï. 2, N 7, êîðï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3, N 7, êîðï. 1,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 9, N 11, êîðï. 1,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 11, êîðï. 3, N 56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ãðîìîâà) (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦VI. ÁËÀÃÎÓÑÒÐÎÉÑÒÂΦ ¦ 51237,0¦ 51237,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦6.1.¦Êëàäáèùå ¦Äåïàðòàìåíò ¦ 20000,0¦ 20000,0¦ ¦ 0503¦ ¦ ¦"Çàâîëæñêîå" (â¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦6.2.¦Ïðèîáðåòåíèå ¦Óïðàâëåíèå ¦ 31237,0¦ 31237,0¦ ¦ 0503¦ ¦ ¦òåõíèêè äëÿ¦áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ íóæä¦è äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà (ïî äîãîâîðó¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ VII. ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 24263,0¦ 24263,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦7.1.¦Äåòñêèé ñàä íà 150¦Äåïàðòàìåíò ¦ 4263,0¦ 4263,0¦ ¦ 0701¦ ¦ ¦ìåñò, ã. Òâåðü, ïî¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ïëàíåðíàÿ - 1-é¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåð. Âàãîííèêîâ (â¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦7.2.¦Äåòñêèé ñàä ã.¦Äåïàðòàìåíò ¦ 20000,0¦ 20000,0¦ ¦ 0701¦ ¦ ¦Òâåðü ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ VIII. ÊÓËÜÒÓÐÀ ¦ ¦ 5000,0¦ 5000,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦8.1.¦Ñòåëà "Ãîðîä¦Äåïàðòàìåíò ¦ 5000,0¦ 5000,0¦ ¦ 0801¦ ¦ ¦âîèíñêîé ñëàâû" â¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òâåðè (â ò.÷.¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ÂÑÅÃÎ ïî ÀÈÏ ¦ ¦361363,5¦312263,0¦ 49100,5¦ ¦ L----+-------------------+---------------+--------+--------+----------+----------
Ïðèëîæåíèå 23 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäà Òâåðè íà 2013 ãîä
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
(òûñ. ðóá.) -----T-------------------T---------------T--------T-------------------T---------¬ ¦ N ¦ Íàèìåíîâàíèå ¦Áþäæåòîïîëó÷à- ¦ Âñåãî ¦  òîì ÷èñëå ¦Ðàçäåë è ¦ ¦ï/ï ¦ îáúåêòîâ ¦òåëü ¦ ¦ ¦ïîäðàçäåë¦ ¦ ¦ ¦ ¦ +--------T----------+êëàññèôè-¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ìåæáþäæåò-¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦íûå ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû¦áþäæåòà ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ I. ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦  ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÍÀÖÈÎÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦1.1.¦Êîððåêòèðîâêà, ¦Äåïàðòàìåíò ¦ 2000,0¦ 2000,0¦ ¦ 0412¦ ¦ ¦ïîäãîòîâêà ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â êîíêóðñàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðàâî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà. Ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàÿâîê ïî îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåìûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ II. ÆÈËÈÙÍÎÅ ¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦2.1.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ¦ 10000,0¦ 10000,0¦ ¦ 0501¦ ¦ ¦(ïðèîáðåòåíèå), ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîå ó÷àñòèå â¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå æèëûõ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé äëÿ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ III. ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 36237,0¦ 36237,0¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.1.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ÆÊÕ¦ 12250,0¦ 12250,0¦ ¦ 0502¦ ¦ ¦ìàãèñòðàëüíîãî ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà îò¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàòâåðåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóëüâàðà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàõàðîâñêîãî øîññå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.2.¦Îòâåäåíèå ¦Äåïàðòàìåíò ¦ 13987,0¦ 13987,0¦ ¦ 0502¦ ¦ ¦ïîâåðõíîñòíîãî ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîêà ñ òåððèòîðèé,¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùèõ ê¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöàì Ñêëàäñêàÿ,¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîïëèâíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðáûøåâà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.3.¦Âîäîïîíèæåíèå ¦Äåïàðòàìåíò ¦ 10000,0¦ 10000,0¦ ¦ 0502¦ ¦ ¦ð. Ñîìèíêà (â ò.÷.¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦IV. ÁËÀÃÎÓÑÒÐÎÉÑÒÂΦ ¦ 37750,0¦ 37750,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦4.1.¦Êëàäáèùå ¦Äåïàðòàìåíò ¦ 5500,0¦ 5500,0¦ ¦ 0503¦ ¦ ¦"Çàâîëæñêîå" (â¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦4.2.¦Ïðèîáðåòåíèå ¦Óïðàâëåíèå ¦ 32250,0¦ 32250,0¦ ¦ 0503¦ ¦ ¦òåõíèêè äëÿ¦áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ íóæä¦è äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà (ïî äîãîâîðó¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ V. ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 34000,0¦ 34000,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.1.¦Äåòñêèé ñàä íà 150¦Äåïàðòàìåíò ¦ 20000,0¦ 20000,0¦ ¦ 0701¦ ¦ ¦ìåñò, ã. Òâåðü, ïî¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ïëàíåðíàÿ - 1-é¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåð. Âàãîííèêîâ (â¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.2.¦Äåòñêèé ñàä, ã.¦Äåïàðòàìåíò ¦ 10000,0¦ 10000,0¦ ¦ 0701¦ ¦ ¦Òâåðü (â ò.÷. ÏÈÐ) ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.3.¦Äåòñêèé ñàä â ïîñ.¦Äåïàðòàìåíò ¦ 4000,0¦ 4000,0¦ ¦ 0701¦ ¦ ¦Ìàìóëèíî (â ò.÷.¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ÂÑÅÃÎ ïî ÀÈÏ ¦ ¦119987,0¦119987,0¦ ¦ ¦ L----+-------------------+---------------+--------+--------+----------+----------
Ïðèëîæåíèå 24 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäà Òâåðè íà 2014 ãîä
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 17.02.2012 N 14)
(òûñ. ðóá.) -----T-------------------T---------------T--------T-------------------T---------¬ ¦ N ¦ Íàèìåíîâàíèå ¦Áþäæåòîïîëó÷à- ¦ Âñåãî ¦  òîì ÷èñëå ¦Ðàçäåë è ¦ ¦ï/ï ¦ îáúåêòîâ ¦òåëü ¦ ¦ ¦ïîäðàçäåë¦ ¦ ¦ ¦ ¦ +--------T----------+êëàññèôè-¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ìåæáþäæåò-¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦íûå ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû¦áþäæåòà ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ I. ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦  ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÍÀÖÈÎÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦1.1.¦Êîððåêòèðîâêà, ¦Äåïàðòàìåíò ¦ 2000,0¦ 2000,0¦ ¦ 0412¦ ¦ ¦ïîäãîòîâêà ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òâåðè â êîíêóðñàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðàâî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà. Ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàÿâîê ïî îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíèðóåìûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ II. ÆÈËÈÙÍÎÅ ¦ ¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦2.1.¦Ñòðîèòåëüñòâî ¦Äåïàðòàìåíò ¦ 10000,0¦ 10000,0¦ ¦ 0501¦ ¦ ¦(ïðèîáðåòåíèå), ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåâîå ó÷àñòèå â¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå æèëûõ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé äëÿ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ III. ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 62000,0¦ 62000,0¦ ¦ ¦ ¦ ¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.1.¦Îòâåäåíèå ¦Äåïàðòàìåíò ¦ 32000,0¦ 32000,0¦ ¦ 0502¦ ¦ ¦ïîâåðõíîñòíîãî ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîêà ñ òåððèòîðèé,¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùèõ ê¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöàì Ñêëàäñêàÿ,¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîïëèâíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðáûøåâà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦3.2.¦Âîäîïîíèæåíèå ð.¦Äåïàðòàìåíò ¦ 30000,0¦ 30000,0¦ ¦ 0502¦ ¦ ¦Ñîìèíêà (â ò.÷.¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦IV. ÁËÀÃÎÓÑÒÐÎÉÑÒÂΦ ¦ 37750,0¦ 37750,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦4.1.¦Êëàäáèùå ¦Äåïàðòàìåíò ¦ 5500,0¦ 5500,0¦ ¦ 0503¦ ¦ ¦"Çàâîëæñêîå" (â¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦4.2.¦Ïðèîáðåòåíèå ¦Óïðàâëåíèå ¦ 32250,0¦ 32250,0¦ ¦ 0503¦ ¦ ¦òåõíèêè äëÿ¦áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ íóæä¦è äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà (ïî äîãîâîðó¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèçèíãà) ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ V. ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 16000,0¦ 16000,0¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦5.3.¦Äåòñêèé ñàä â ïîñ.¦Äåïàðòàìåíò ¦ 16000,0¦ 16000,0¦ ¦ 0701¦ ¦ ¦Ìàìóëèíî (â ò.÷.¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +----+-------------------+---------------+--------+--------+----------+---------+ ¦ ¦ÂÑÅÃÎ ïî ÀÈÏ ¦ ¦127750,0¦127750,0¦ ¦ ¦ L----+-------------------+---------------+--------+--------+----------+----------
Ïðèëîæåíèå 25 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
Ïðèâëå÷åíèå è ïîãàøåíèå çàåìíûõ ñðåäñòâ ïî êðåäèòíûì äîãîâîðàì è ñîãëàøåíèÿì 1. Ïðèâëå÷åíèå çàåìíûõ ñðåäñòâ â 2012 ãîäó:
(òûñ. ðóá.) ----T-----------------------------------------------T---------------------¬ ¦ N ¦ Èñòî÷íèêè ¦ Îáúåì ïðèâëå÷åíèé â ¦ ¦ï/ï¦ ¦ 2012 ãîäó ¦ +---+-----------------------------------------------+---------------------+ ¦ 1.¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò êðåäèòíûõ¦ 745182,0¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +---+-----------------------------------------------+---------------------+ ¦ 2.¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç îáëàñòíîãî¦ 200000,0¦ ¦ ¦áþäæåòà Òâåðñêîé îáëàñòè ¦ ¦ +---+-----------------------------------------------+---------------------+ ¦ ¦ÈÒÎÃÎ ¦ 945182,0¦ L---+-----------------------------------------------+----------------------
Ïðèâëåêàåìûå â 2012 ãîäó çàåìíûå ñðåäñòâà íàïðàâëÿþòñÿ íà ïîãàøåíèå ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ è ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ãîðîäà Òâåðè. Ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Òâåðè íà 2012 ãîä ïðåäóñìàòðèâàåò ïðèâëå÷åíèÿ çàåìíûõ ñðåäñòâ â âèäå êðåäèòîâ êîììåð÷åñêèõ áàíêîâ. 2. Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ â 2012 ãîäó:
(òûñ. ðóá.) ----T-----------------------------------------------T---------------------¬ ¦ N ¦ Äîëãîâûå îáÿçàòåëüñòâà ¦ Îáúåì ïîãàøåíèÿ ¦ ¦ï/ï¦ ¦ â 2012 ãîäó ¦ +---+-----------------------------------------------+---------------------+ ¦ 1.¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 460000,0¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ÐÔ, ñóáúåêòî⦠¦ ¦ ¦ÐÔ, ìóíèöèïàëüíûõ îáðàçîâàíèé, íîìèíèðîâàííûì ⦠¦ ¦ ¦âàëþòå ÐÔ ¦ ¦ +---+-----------------------------------------------+---------------------+ ¦ ¦â òîì ÷èñëå ¦ ¦ +---+-----------------------------------------------+---------------------+ ¦ ¦ñ Ìèíèñòåðñòâîì ôèíàíñîâ Òâåðñêîé îáëàñòè¦ 0,0¦ ¦ ¦(áþäæåòíûå êðåäèòû) ¦ ¦ +---+-----------------------------------------------+---------------------+ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò êðåäèòíûõ¦ 460000,0¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+-----------------------------------------------+---------------------+ ¦ ¦ÈÒÎÃÎ ¦ 460000,0¦ L---+-----------------------------------------------+----------------------
3. Ïðàâîì îñóùåñòâëåíèÿ ìóíèöèïàëüíûõ çàèìñòâîâàíèé îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ, â ñîîòâåòñòâèè ñ ÷àñòüþ 7 ñò. 103 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, îáëàäàåò àäìèíèñòðàöèÿ ãîðîäà Òâåðè. 4. Ìóíèöèïàëüíûå çàèìñòâîâàíèÿ îñóùåñòâëÿþòñÿ íà êîíêóðñíîé îñíîâå, â ñîîòâåòñòâèè ñ íîðìàìè Ôåäåðàëüíûõ çàêîíîâ îò 26 èþëÿ 2006 N 135-ÔÇ "Î çàùèòå êîíêóðåíöèè" è îò 21 èþëÿ 2005 N 94-ÔÇ "Î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ íóæä". 5. Ïðè ðàçìåùåíèè ìóíèöèïàëüíîãî çàêàçà íà ïðèâëå÷åíèå êðåäèòíûõ ñðåäñòâ â ñîñòàâ àóêöèîííîé (êîíêóðñíîé) êîìèññèè â îáÿçàòåëüíîì ïîðÿäêå âêëþ÷àþòñÿ íå ìåíåå òðåõ äåïóòàòîâ Òâåðñêîé ãîðîäñêîé Äóìû (ïî ñîãëàñîâàíèþ). 6. Êîïèÿ çàêëþ÷åííîãî êðåäèòíîãî äîãîâîðà â òå÷åíèå 5 ðàáî÷èõ äíåé íàïðàâëÿåòñÿ àäìèíèñòðàöèåé ãîðîäà Òâåðè â Òâåðñêóþ ãîðîäñêóþ Äóìó.
Ïðèëîæåíèå 26 ê ðåøåíèþ Òâåðñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 417
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÒÂÅÐÈ ÍÀ 2013 è 2014 ÃÎÄÛ
(â ðåä. ðåøåíèÿ Òâåðñêîé ãîðîäñêîé Äóìû îò 28.02.2012 N 44)
Ïðèâëå÷åíèå è ïîãàøåíèå çàåìíûõ ñðåäñòâ ïî êðåäèòíûì äîãîâîðàì è ñîãëàøåíèÿì 1. Ïðèâëå÷åíèå çàåìíûõ ñðåäñòâ â 2013 è 2014 ãîäàõ:
(òûñ. ðóá.) ----T--------------------------------------------T------------------------¬ ¦ N ¦ Èñòî÷íèêè ¦ Îáúåì ïðèâëå÷åíèé ¦ ¦ï/ï¦ +------------T-----------+ ¦ ¦ ¦â 2013 ãîäó ¦â 2014 ãîäó¦ +---+--------------------------------------------+------------+-----------+ ¦ 1.¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò êðåäèòíûõ¦ 745182,0¦ 745182,0¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +---+--------------------------------------------+------------+-----------+ ¦ 2.¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç îáëàñòíîãî¦ 200000,0¦ 200000,0¦ ¦ ¦áþäæåòà Òâåðñêîé îáëàñòè ¦ ¦ ¦ +---+--------------------------------------------+------------+-----------+ ¦ ¦ÈÒÎÃÎ ¦ 945182,0¦ 945182,0¦ L---+--------------------------------------------+------------+------------
Ïðèâëåêàåìûå â 2013 è 2014 ãîäàõ çàåìíûå ñðåäñòâà íàïðàâëÿþòñÿ íà ïîãàøåíèå ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ è ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ãîðîäà Òâåðè. Ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Òâåðè íà 2013 è 2014 ãîäû ïðåäóñìàòðèâàåò ïðèâëå÷åíèÿ çàåìíûõ ñðåäñòâ â âèäå êðåäèòîâ êîììåð÷åñêèõ áàíêîâ. 2. Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ â 2013 è 2014 ãîäàõ:
(òûñ. ðóá.) ----T--------------------------------------------T------------------------¬ ¦ N ¦ Äîëãîâûå îáÿçàòåëüñòâà ¦ Îáúåì ïîãàøåíèÿ ¦ ¦ï/ï¦ +------------T-----------+ ¦ ¦ ¦â 2013 ãîäó ¦â 2014 ãîäó¦ +---+--------------------------------------------+------------+-----------+ ¦ 1.¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì¦ 945182,0¦ 945182,0¦ ¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ÐÔ,¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦íîìèíèðîâàííûì â âàëþòå ÐÔ ¦ ¦ ¦ +---+--------------------------------------------+------------+-----------+ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ +---+--------------------------------------------+------------+-----------+ ¦ ¦ñ Ìèíèñòåðñòâîì ôèíàíñîâ Òâåðñêîé îáëàñòè¦ 200000,0¦ 200000,0¦ ¦ ¦(áþäæåòíûå êðåäèòû) ¦ ¦ ¦ +---+--------------------------------------------+------------+-----------+ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò êðåäèòíûõ¦ 745182,0¦ 745182,0¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +---+--------------------------------------------+------------+-----------+ ¦ ¦ÈÒÎÃÎ ¦ 945182,0¦ 945182,0¦ L---+--------------------------------------------+------------+------------
3. Ïðàâîì îñóùåñòâëåíèÿ ìóíèöèïàëüíûõ çàèìñòâîâàíèé îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ, â ñîîòâåòñòâèè ñ ÷àñòüþ 7 ñò. 103 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, îáëàäàåò àäìèíèñòðàöèÿ ãîðîäà Òâåðè. 4. Ìóíèöèïàëüíûå çàèìñòâîâàíèÿ îñóùåñòâëÿþòñÿ íà êîíêóðñíîé îñíîâå, â ñîîòâåòñòâèè ñ íîðìàìè Ôåäåðàëüíûõ çàêîíîâ îò 26 èþëÿ 2006 N 135-ÔÇ "Î çàùèòå êîíêóðåíöèè" è îò 21 èþëÿ 2005 N 94-ÔÇ "Î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ íóæä". 5. Ïðè ðàçìåùåíèè ìóíèöèïàëüíîãî çàêàçà íà ïðèâëå÷åíèå êðåäèòíûõ ñðåäñòâ â ñîñòàâ àóêöèîííîé (êîíêóðñíîé) êîìèññèè â îáÿçàòåëüíîì ïîðÿäêå âêëþ÷àþòñÿ íå ìåíåå òðåõ äåïóòàòîâ Òâåðñêîé ãîðîäñêîé Äóìû (ïî ñîãëàñîâàíèþ). 6. Êîïèÿ çàêëþ÷åííîãî êðåäèòíîãî äîãîâîðà â òå÷åíèå 5 ðàáî÷èõ äíåé íàïðàâëÿåòñÿ àäìèíèñòðàöèåé ãîðîäà Òâåðè â Òâåðñêóþ ãîðîäñêóþ Äóìó.
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