ТВЕРСКАЯ ГОРОДСКАЯ ДУМА

РЕШЕНИЕ
от 10 июля 2009 г. N 138 (178)

ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2008 ГОД

Рассмотрев отчет об исполнении бюджета города Твери за 2008 год, представленный администрацией города, учитывая замечания и предложения, поступившие от граждан и организаций при проведении публичных слушаний по отчету об исполнении бюджета города Твери за 2008 год, Тверская городская Дума отмечает:
1. Анализ поступления доходов в бюджет города в 2008 году показал увеличение, по сравнению с 2007 годом, размеров налоговых доходов (на 30,8%), неналоговых (на 28,8%) и доходов от предпринимательской деятельности (на 22,6%). Также отмечается увеличение безвозмездных поступлений от других бюджетов бюджетной системы Российской Федерации (на 10%). Доходы бюджета города: налоговые, неналоговые и доходы от предпринимательской и иной приносящей доход деятельности (без учета безвозмездных поступлений), по сравнению с 2007 годом, увеличились на 807010,4 тыс. руб., или на 26%, и составили 3866769,4 тыс. руб.
В том числе перечисления части прибыли муниципальных унитарных предприятий (отчисления собственнику) в составе доходов бюджета составили 10183,9 тыс. руб., или 110,5% к уточненному плану.
В то же время у ряда предприятий сохраняется задолженность по указанным отчислениям. В отношении 12 МУП проводятся процедуры банкротства, причем по 9 из них в течение 4 лет и более (МУП "Тверьгортеплоэнерго", МУП "ДЕЗ N 2" и др.). 15 муниципальных предприятий ликвидируются в добровольном порядке, при этом некоторые практически прекратили свою деятельность еще в 1995 - 1997 годах.
Указанные и другие факты свидетельствуют о существенных недостатках в организации управления муниципальными унитарными предприятиями.
2. Отраслевая структура расходной части бюджета сложилась следующим образом:
- 55,0% всех бюджетных средств, или 2498100 тыс. руб., было направлено на финансирование социально-культурной сферы;
- 33,0%, или 1474000 тыс. руб., - на жилищно-коммунальное хозяйство, транспорт и информатику;
- 12,0%, или 549800 тыс. руб., - на другие общегородские расходы (функционирование законодательной и исполнительной ветвей власти, деятельность Управления по ГО и ЧС, обеспечение проведения выборов, обслуживание муниципального долга, обеспечение безопасности дорожного движения, поддержка ТОС и др.).
При этом фактические расходы отдельных отраслей социальной сферы ("Образование", "Здравоохранение", "Культура" и др.), как и в прошлые годы, исполнены в существенно меньших объемах, чем предусмотрено уточненным планом, что объясняется, в частности, поздним поступлением межбюджетных трансфертов, не позволяющих до конца финансового года использовать средства по целевому назначению с соблюдением установленных законом процедур размещения муниципальных заказов.
В то же время в значительной степени неполное освоение предусмотренных в бюджете города средств обусловлено недостатками бюджетного планирования, отсутствием механизма оперативного перераспределения средств, высвободившихся в результате использования конкурсных процедур при размещении муниципальных заказов, безынициативностью распорядителей получателей средств городского бюджета, слабой их заинтересованностью в полном и наиболее эффективном использовании выделяемых ресурсов.
Например, в течение 2008 года так и не были начаты ремонтные строительные работы по МОУ "Средняя образовательная школа N 11", не разрабатывалась необходимая проектная документация, не производился конкурсный отбор подрядчиков. При этом учебный процесс в школе был полностью прекращен. Производились неэффективные затраты на обеспечение сохранности здания. Выявлены случаи неэффективного использования средств при организации ремонтных работ и в других образовательных учреждениях.
Несовершенен механизм муниципальных закупок продуктов питания для детских дошкольных учреждений. Выявлены факты, когда в товарных накладных цены на продукты питания отличались от цен, указанных в спецификациях к договорам поставки. Отсутствует документальное обоснование цен, в результате чего контрактные цены на ряд продуктов питания существенно превышают среднестатистические.
Требует доработки механизм формирования лотов, формируемых для выставления на торги при размещении муниципальных заказов на право поставки продуктов питания для детских дошкольных учреждений.
Не было выполнено поручение городской Думы по итогам рассмотрения отчета об исполнении бюджета города за 2007 год о подготовке среднесрочной программы развития отрасли "Здравоохранение", что отрицательно сказывается на состоянии большинства муниципальных медицинских учреждений и качестве предоставляемых ими услуг по оказанию первичной медицинской помощи населению.
Механизм распределения бюджетных средств, предусмотренных на оказание муниципальной поддержки общественным организациям, не обеспечивал гарантий равного их доступа, не учитывал в должной мере социальную значимость фактически осуществляемой ими деятельности, охват ею соответствующих категорий жителей города.
Отношения между городским фондом социальной поддержки населения и администрацией города фактически свелись к бюджетному финансированию некоммерческой организации как муниципального учреждения социальной защиты. Это не соответствует современным потребностям организации эффективной системы социальной поддержки нуждающихся в ней категорий жителей города, в том числе в рамках реализации принятой городской целевой программы, и требует коренной перестройки этих взаимоотношений.
На благоустройство в бюджете города было предусмотрено 876939,2 тыс. руб., фактически исполнено 789263,9 тыс. руб., или 90,0%. Расходы бюджета города на текущее содержание объектов благоустройства, включая расходы городских целевых программ по развитию и благоустройству районов, направленные на комплексное благоустройство территорий районов города, составили 642729,5 тыс. руб., в том числе: содержание и текущий ремонт дорог и мостов - 266125,9 тыс. руб. (99% от плана), капитальный ремонт дорог, ремонт межрельсового пространства, подготовка ПСД - 54408,4 тыс. руб. (98% от плана).
Вместе с тем, большое количество претензий поступает на качество покрытия дорог города Твери. По результатам обследования дорожной сети, отремонтированной в 2007 - 2008 годах, разрушения в местах ремонта составляют 0,3% от общей площади ремонта (данные департамента ЖКХ администрации города Твери). В 2008 году выданы 15 предписаний и 9 уведомлений на устранение дефектов в рамках гарантийных обязательств. Предъявлены претензии на сумму 709,3 тыс. руб. Все это говорит о несовершенстве механизма контроля со стороны администрации города на стадии проведения ремонтных работ.
3. В городе в 2008 году реализовывались и финансировались из бюджета 18 городских целевых программ (ГЦП) на сумму 442600 тыс. руб., 4 ведомственных программы (ВЦП) на сумму 28700 тыс. руб. и Адресная инвестиционная программа на сумму 221700 тыс. руб., что составило 21% от всех городских расходов без учета межбюджетных трансфертов.
Ряд мероприятий программ фактически не выполнен или профинансирован не в полном объеме, что частично объясняется экономией, полученной в результате применения конкурсных процедур при отборе подрядчиков, поставляющих товары или выполняющих работы (услуги) по муниципальным контрактам. Другой причиной является несогласованность действий по мероприятиям, осуществляемым на условиях софинансирования с областным бюджетом. В то же время по части мероприятий имело место неисполнение подрядчиками своих контрактных обязательств.
Неполное выполнение части мероприятий программ объяснено администрацией города созданием резерва финансовых средств на последующий период в качестве меры противодействия последствиям экономического кризиса. При этом, однако, сокращение финансирования не было согласовано с представительным органом местного самоуправления, имеющим исключительное право вносить изменения в объемы бюджетных ассигнований.
В числе мероприятий, не выполненных в 2008 году в планируемых объемах, например:
Мероприятие по строительству, долевому участию в строительстве муниципального жилья, приобретению в муниципальную собственность жилья для отселения граждан из ветхого и аварийного жилья (ГЦП "Переселение граждан из ветхого и аварийного жилищного фонда в г. Твери на 2005 - 2010 годы"). По вине подрядчика срок сдачи перенесен с 2008 года на 3 кв. 2009 года.
При этом с учетом ранее выплаченного аванса за счет средств бюджета работы по приобретению квартир в доме по адресу: ул. Хромова, д. 25 были профинансированы на 135%, однако 19066,8 тыс. руб. остались не освоены.
Крупные размеры (до 100%) авансирования строительных работ для муниципальных нужд допускались и по другим объектам целевых программ, в то время как нормы бюджетного законодательства предусматривают размер аванса не более 30% от сметной стоимости работ. Это приводит к неэффективному использованию средств бюджета города.
Мероприятие по восстановлению путевого хозяйства, кабельных линий, контактных сетей (ГЦП "Техническое обновление муниципального пассажирского транспортного комплекса Твери на период 2005 - 2008 годы") выполнено на 73,4% по вине подрядчика, не выполнившего свои обязательства по муниципальному контракту.
Мероприятие по установке теплосчетчиков в учреждениях образования и здравоохранения (ГЦП "Энергосбережение в городе Твери на 2006 - 2011 годы") выполнено только на 61,5% (не использовано 8312,4 тыс. руб., которые должны были быть направлены на цели энергосбережения).
Мероприятие по водоотведению в п. Соминка и п. Вагонников (ГЦП "Развитие и благоустройство Заволжского района города Твери на 2006 - 2008 годы") выполнено на 51,7% (не использовано 482,9 тыс. руб., которые не были своевременно использованы для увеличения ранее запланированного объема работ).
Мероприятие по внедрению нового программного обеспечения для ведения семантических и графических данных (ВЦП "Создание автоматизированной системы учета объектов недвижимости для обеспечения эффективного управления муниципальной недвижимостью, регулирования земельных и имущественных отношений на территории г. Твери в 2008 году") не выполнялось (не использовано 1220 тыс. руб. по вине подрядчика).
4. По Адресной инвестиционной программе (АИП) в целом план мероприятий выполнен на 60,2%, в том числе за счет средств бюджета города - на 74%, а за счет межбюджетных трансфертов - на 28,4%. Отставание по межбюджетным трансфертам объясняется несвоевременным перечислением бюджетных ассигнований из бюджета субъекта Российской Федерации.
Большая часть средств поступила в бюджет муниципального образования в ноябре - декабре отчетного года, в результате чего невозможно было провести своевременно конкурсные процедуры.
Например, в бюджете города Твери на 2008 год в области коммунального хозяйства (подраздел 0502) было предусмотрено финансирование в сумме 141593,0 тыс. руб., фактически профинансировано 72918,2 тыс. руб. (не перечислены межбюджетные трансферты). Объем выполненных работ составил 52327,3 тыс. руб., или 71,8% от объема финансирования.
В качестве авансовых платежей за выполнение работ (оказание услуг) при выполнении мероприятий АИП в 2008 году выплачено 43220,9 тыс. руб., что составляет 16,7% от общего объема финансирования. Это в 2,4 раза больше, чем в 2007 году.
План на 2008 год не выполнен, в частности, по объектам АИП:
- водопроводная станция регулирования с резервуаром чистой воды в м-не "Южный";
- перспективный централизованный водозабор подземных вод "Тьминский" с насосными станциями 2-го подъема (включая водоподготовку) и 3-го подъема, сборными и подающими водоводами. 1-й пусковой комплекс; строительство насосной станции 3-го подъема в районе дер. Черкассы с подающими водоводами для городской гидроаккумуляции и регулирования водоснабжения;
- строительство водозаборного узла со станцией обезжелезивания производительностью 1000 куб. м в сутки в пос. Элеватор.
Невыполнение обязательств в части строительства указанных объектов и объемов финансирования может повлиять на выполнение плана ввода новых объектов капитального строительства в 2009 году.
По итогам рассмотрения отчета об исполнении бюджета города за 2008 год Тверская городская Дума решила:
1. Утвердить основные характеристики исполнения бюджета города Твери за 2008 год:
доходы - 5315916,0 тыс. руб. (100,9% к уточненному плану);
расходы - 4521885,4 тыс. руб. (82,0% к уточненному плану);
превышение доходов над его расходами (профицит) - 794030,6 тыс. руб., из них средства межбюджетных трансфертов, полученные в 2008 году, расходование которых перенесено на 2009 год, - 493148,9 тыс.руб.
2. Утвердить:
2.1. Отчет об исполнении бюджета города Твери за 2008 год по доходам в разрезе кодов классификации доходов в соответствии с приложением N 1 к настоящему решению.
2.2. Отчет об исполнении бюджета города Твери за 2008 год по расходам в разрезе ведомственной структуры расходов в соответствии с приложением N 2 к настоящему решению.
2.3. Отчет об исполнении бюджета города Твери за 2008 год по разделам, подразделам, целевым статьям и видам расходов в соответствии с приложением N 3 к настоящему решению.
2.4. Отчет об исполнении бюджета города Твери за 2008 год по разделам и подразделам классификации расходов в соответствии с приложением N 4 к настоящему решению.
2.5. Отчет об исполнении бюджета города Твери за 2008 год по источникам финансирования дефицита бюджета города в соответствии с приложением N 5 к настоящему решению.
3. Администрации города Твери:
3.1. Проанализировать замечания и предложения, поступившие от депутатов, граждан и организаций при рассмотрении в Тверской городской Думе отчета об исполнении бюджета города Твери за 2008 год и проведении публичных слушаний по этому вопросу, и в срок до 01.09.2009 представить в городскую Думу план действий по исправлению отмеченных недостатков.
3.2. Учесть замечания КСП в отношении отражения отдельных расходов в соответствии с кодами бюджетной классификации при проведении бюджетного учета аналогичных расходов за счет средств бюджета города Твери в 2009 году и в последующий период.
3.3. Провести анализ деятельности муниципальных унитарных предприятий города Твери с точки зрения обеспечения целей, поставленных при их создании, и эффективного решения вопросов местного значения, относящихся к предмету деятельности соответствующего предприятия, а также соблюдения требований законодательства и муниципальных правовых актов, регулирующих деятельность МУП, включая вопросы планирования, тарифного регулирования, оплаты труда руководителей и работников, контроля и отчетности.
3.4. Принять меры для завершения процедур по ликвидации муниципальных унитарных предприятий, по которым ранее были приняты соответствующие решения.
3.5. Внести предложения, обеспечивающие в рамках действующего бюджетного законодательства возможность оперативного перераспределения средств, высвободившихся в результате использования конкурсных процедур при размещении муниципальных заказов, для их наиболее эффективного использования на увеличение объема предусмотренных бюджетом города мероприятий, а также сохранения за бюджетополучателем части средств экономии, полученной в результате его деятельности (при условии достижения поставленных целей).
3.6. Прекратить практику авансирования работ, выполняемых подрядными организациями для муниципальных нужд, свыше 30% от стоимости работ (товаров, услуг), предусмотренных муниципальным контрактом, за исключением случаев, прямо предусмотренных действующим законодательством.
3.7. Усилить контроль за деятельностью подрядчиков в ходе выполнения ими работ по контракту, а также в гарантийный период; обеспечить при заключении муниципальных контрактов механизм обеспечения подрядчиками исполнения своих обязательств, а в случае неисполнения или ненадлежащего исполнения обязательств в обязательном порядке предъявлять виновникам штрафные санкции, предусмотренные законом и договором.
3.8. Обеспечить системный контроль за выполнением муниципальных адресных программ по проведению капитального ремонта многоквартирных домов города Твери, финансируемого за счет средств Фонда содействия реформированию ЖКХ, бюджетов, собственников жилья, в том числе в части обеспечения обязательств муниципального образования по участию в долевом финансировании расходов на проведение капитального ремонта многоквартирных домов, а также надлежащего качества проводимых работ и обеспечения гарантийных обязательств подрядчиков.
3.9. Рассмотреть вопрос о целесообразности организации фонда поддержки собственников жилых помещений при проведении капитального ремонта многоквартирных домов с учетом опыта организации капитального ремонта в конкретных жилых домах.
3.10. Активизировать работу по разработке долгосрочной Концепции развития городского пассажирского транспорта, включая муниципальный транспорт, базирующейся на проектировках нового Генерального плана города Твери и взаимоувязанной с Концепцией развития дорожно-уличной сети.
3.11. Обратить внимание на факт неоднократного нарушения установленных сроков подготовки и представления на утверждение Тверской городской Думы новой редакции "Положения о бюджетном процессе в городе Твери", учитывающей изменения бюджетного законодательства, в том числе регламентирующие порядок составления, внешней проверки, рассмотрения и утверждения бюджетной отчетности главных администраторов средств бюджета города по итогам финансового года.
4. Контроль за выполнением настоящего решения возложить на постоянный комитет по бюджету и налогам (Е.П. Глебова).

Глава города Твери
В.И.БАБИЧЕВ





Приложение N 1
к решению Тверской городской Думы
от 10 июля 2009 г. N 138 (178)

Отчет об исполнении бюджета города Твери в 2008 году

тыс. руб.
-----------------------T-----------------------------T----------T----------T----------T----------T----------¬
¦        Код дохода    ¦    Наименование доходов     ¦Утверждено¦ Уточнения¦   Итого  ¦ Исполнено¦     %    ¦
¦                      ¦                             ¦по бюджету¦    по    ¦   план   ¦  в 2008  ¦исполнения¦
¦                      ¦                             ¦ на 2008  ¦  решению ¦ с учетом ¦   году   ¦ к плану  ¦
¦                      ¦                             ¦   год    ¦    ТГД   ¦ уточнений¦          ¦ с учетом ¦
¦                      ¦                             ¦          ¦          ¦ (гр. 3 + ¦          ¦ уточнений¦
¦                      ¦                             ¦          ¦          ¦   гр. 4) ¦          ¦ (гр. 6 / ¦
¦                      ¦                             ¦          ¦          ¦          ¦          ¦  гр. 5)  ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦          1           ¦               2             ¦     3    ¦    4     ¦    5     ¦    6     ¦    7     ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 00 00000 00 0000 000¦НАЛОГОВЫЕ    И    НЕНАЛОГОВЫЕ¦ 3044520,0¦  305334,0¦ 3349854,0¦ 3484839,2¦     104,0¦
¦                      ¦ДОХОДЫ                       ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 01 00000 00 0000 000¦Налоги на прибыль, доходы    ¦ 1472310,0¦  225628,0¦ 1697938,0¦ 1693810,1¦      99,8¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 01 02000 01 0000 110¦Налог  на  доходы  физических¦ 1472310,0¦  225628,0¦ 1697938,0¦ 1693810,1¦      99,8¦
¦                      ¦лиц                          ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 05 00000 00 0000 000¦Налоги на совокупный доход   ¦  262020,0¦          ¦  262020,0¦  217407,3¦      83,0¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 05 02000 02 0000 110¦Единый  налог  на   вмененный¦  262000,0¦          ¦  262000,0¦  217402,9¦      83,0¦
¦                      ¦доход  для  отдельных   видов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦деятельности                 ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 05 03000 01 0000 110¦Единый   сельскохозяйственный¦      20,0¦          ¦      20,0¦       4,4¦      22,0¦
¦                      ¦налог                        ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 06 00000 00 0000 000¦Налог на имущество           ¦  155536,0¦          ¦  155536,0¦  165204,4¦     106,2¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 06 01000 00 0000 110¦Налог на имущество физических¦   12000,0¦          ¦   12000,0¦   14758,5¦    1,2 р.¦
¦                      ¦лиц                          ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 06 06000 00 0000 110¦Земельный налог              ¦  143536,0¦          ¦  143536,0¦  150445,9¦     104,8¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 06 06012 04 0000 110¦Земельный налог, взимаемый по¦    5806,0¦          ¦    5806,0¦   19245,1¦  многокр.¦
¦                      ¦ставкам,   установленным    в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦соотв.   с  пп. 1  пункта   1¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ст. 394 НК РФ                ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 06 06022 04 0000 110¦Земельный  налог,   взимаемый¦  137730,0¦          ¦  137730,0¦  131200,8¦      95,3¦
¦                      ¦по ставкам,  установленным  в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦соотв.   с  пп.  2  пункта  1¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ст. 394 НК РФ                ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 08 00000 00 0000 110¦Государственная пошлина      ¦   42177,0¦          ¦   42177,0¦   60327,4¦  в 1,4 р.¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 08 03010 01 0000 110¦Государственная  пошлина   по¦   10740,0¦          ¦   10740,0¦   14300,6¦  в 1,3 р.¦
¦                      ¦делам,    рассматриваемым   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦судах    общей    юрисдикции,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мировыми      судьями     (за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦исключением   государственной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦пошлины       по       делам,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦рассматриваемым     Верховным¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Судом РФ)                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 08 07140 01 0000 110¦Государственная   пошлина  за¦   30837,0¦          ¦   30837,0¦   45389,7¦  в 1,5 р.¦
¦                      ¦государственную   регистрацию¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦транспортных  средств  и иные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦юридически значимые действия,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦связанные   с  изменениями  и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦выдачей     документов     на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦транспортные        средства,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦выдачей       регистрационных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦знаков,               приемом¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦квалификационных экзаменов на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦получение права на управление¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦транспортными средствами     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 08 07150 01 0000 110¦Государственная  пошлина   за¦     600,0¦          ¦     600,0¦     637,1¦     106,2¦
¦                      ¦выдачу     разрешения      на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦установку           рекламной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦конструкции                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 09 00000 00 0000 000¦Задолженность  и  перерасчеты¦     419,0¦          ¦     419,0¦    4812,7¦  многокр.¦
¦                      ¦по    отмененным     налогам,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦сборам  и  иным  обязательным¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦платежам                     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 09 04050 04 0000 110¦Земельный      налог      (по¦     165,0¦          ¦     165,0¦    3979,2¦  многокр.¦
¦                      ¦обязательствам, возникшим  до¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦1    января    2006     года,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мобилизуемый  на  территориях¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов)           ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 09 07000 00 0000 110¦Прочие  налоги  и  сборы  (по¦     254,0¦          ¦     254,0¦     833,5¦  многокр.¦
¦                      ¦отмененным местным налогам  и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦сборам)                      ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 09 07010 04 0000 110¦Налог       на       рекламу,¦          ¦          ¦          ¦     180,8¦          ¦
¦                      ¦мобилизуемый  на  территориях¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 09 07030 04 0000 110¦Целевые  сборы  с  граждан  и¦      25,0¦          ¦      25,0¦      84,5¦  многокр.¦
¦                      ¦предприятий,      учреждений,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦организаций   на   содержание¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦милиции,  на  благоустройство¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦территорий,     на      нужды¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦образования                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 09 07050 04 0000 110¦Прочие   местные   налоги   и¦     229,0¦          ¦     229,0¦     568,2¦  многокр.¦
¦                      ¦сборы,    мобилизуемые     на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦территориях городских округов¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 00000 00 0000 000¦Доходы    от    использования¦  698745,0¦   61208,0¦  759953,0¦  961985,8¦  в 1,3 р.¦
¦                      ¦имущества,   находящегося   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной             и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальной собственности  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 01040 04 0000 120¦Доходы    в   виде   прибыли,¦    1800,0¦          ¦    1800,0¦    7087,5¦  многокр.¦
¦                      ¦приходящейся    на   доли   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦уставных         (складочных)¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦капиталах       хозяйственных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦товариществ  и  обществ,  или¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦дивидендов     по     акциям,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦принадлежащим       городским¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округам                      ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 03040 04 0000 120¦Проценты,    полученные    от¦          ¦          ¦          ¦      37,7¦          ¦
¦                      ¦предоставления      бюджетных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦кредитов  внутри  страны   за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦счет     средств     бюджетов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 05000 00 0000 120¦Доходы,  получаемые  в   виде¦  628473,0¦   60208,0¦  688681,0¦  884809,5¦  в 1,3 р.¦
¦                      ¦арендной либо иной  платы  за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦передачу     в     возмездное¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦пользование  государственного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦и муниципального имущества   ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 05010 04 0000 120¦Доходы,  получаемые  в   виде¦  285071,0¦          ¦  285071,0¦  412153,3¦  в 1,4 р.¦
¦                      ¦арендной  платы за  земельные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦участки,      государственная¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственность на  которые  не¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦разграничена    и     которые¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦расположены    в     границах¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских  округов,  а  также¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦средства от продажи права  на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦заключение  договоров  аренды¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦указанных земельных участков ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 05024 04 0000 120¦Доходы,  получаемые  в   виде¦   19402,0¦   19233,0¦   38635,0¦   37809,1¦      97,9¦
¦                      ¦арендной   платы,   а   также¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦средства от продажи права  на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦заключение  договоров  аренды¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦за   земли,   находящиеся   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственности       городских¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округов    (за    исключением¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦земельных            участков¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных      автономных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений)                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 05034 04 0000 120¦Доходы  от  сдачи  в   аренду¦  324000,0¦   40975,0¦  364975,0¦  434847,1¦     119,1¦
¦                      ¦имущества,   находящегося   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦оперативном        управлении¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦органов управления  городских¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округов   и   созданных   ими¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений  (за   исключением¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦имущества       муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦автономных учреждений)       ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 07014 04 0000 120¦Доходы от перечисления  части¦    8215,0¦    1000,0¦    9215,0¦   10183,9¦     110,5¦
¦                      ¦прибыли,   остающейся   после¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦уплаты   налогов    и    иных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦обязательных         платежей¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных       унитарных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦предприятий,        созданных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городскими округами          ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 09000 00 0000 120¦Прочие        доходы       от¦   60257,0¦          ¦   60257,0¦   59867,2¦      99,4¦
¦                      ¦использования   имущества   и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦прав,      находящихся      в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной             и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальной собственности  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 09034 04 0000 120¦Доходы  от   эксплуатации   и¦    9000,0¦          ¦    9000,0¦   12706,1¦  в 1,4 р.¦
¦                      ¦использования       имущества¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦автомобильных          дорог,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦находящихся  в  собственности¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 11 09044 04 0000 120¦Прочие     поступления     от¦   51257,0¦          ¦   51257,0¦   47161,1¦      92,0¦
¦                      ¦использования      имущества,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦находящегося в  собственности¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских     округов     (за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦исключением         имущества¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных      автономных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений, а также имущества¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных       унитарных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦предприятий, в   том    числе¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦казенных), в части  платы  за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦наем социального жилья       ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 12 00000 00 0000 000¦Платежи    при    пользовании¦   15951,0¦          ¦   15951,0¦    9976,6¦      62,5¦
¦                      ¦природными ресурсами         ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 12 01000 01 0000 120¦Плата      за      негативное¦   15951,0¦          ¦   15951,0¦    9976,6¦      62,5¦
¦                      ¦воздействие   на   окружающую¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦среду                        ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 13 00000 00 0000 000¦Доходы  от  оказания  платных¦     120,0¦     638,0¦     758,0¦    1263,3¦  в 1,7 р.¦
¦                      ¦услуг  и  компенсации  затрат¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государства                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 13 03040 04 0000 130¦Прочие  доходы  от   оказания¦     120,0¦     638,0¦     758,0¦    1263,3¦  в 1,7 р.¦
¦                      ¦платных  услуг   получателями¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦средств  бюджетов   городских¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округов и компенсации  затрат¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦бюджетов городских округов   ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 00000 00 0000 000¦Доходы       от       продажи¦  311270,0¦     860,0¦  312130,0¦  261857,6¦      83,9¦
¦                      ¦материальных и нематериальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦активов                      ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 01040 04 0000 410¦Доходы  от  продажи  квартир,¦    1000,0¦     260,0¦    1260,0¦    1360,0¦     107,9¦
¦                      ¦находящихся  в  собственности¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 02032 04 0000 440¦Доходы     от      реализации¦          ¦          ¦          ¦     130,5¦          ¦
¦                      ¦имущества,   находящегося   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦оперативном        управлении¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений,   находящихся   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ведении  органов   управления¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских     округов     (за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦исключением         имущества¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных      автономных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений),      в     части¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реализации       материальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦запасов     по     указанному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦имуществу                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 02033 04 0000 410¦Доходы  от  реализации  иного¦  276635,0¦          ¦  276635,0¦  132077,3¦      47,7¦
¦                      ¦имущества,   находящегося   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственности       городских¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округов    (за    исключением¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦имущества       муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦автономных    учреждений,   а¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦также имущества муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦унитарных  предприятий, в том¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦числе   казенных),   в  части¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реализации  основных  средств¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦по указанному имуществу      ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 02033 04 0000 440¦Доходы  от  реализации  иного¦          ¦          ¦          ¦     386,3¦          ¦
¦                      ¦имущества,   находящегося   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственности       городских¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округов    (за    исключением¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦имущества       муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦автономных    учреждений,   а¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦также имущества муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦унитарных  предприятий, в том¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦числе   казенных),   в  части¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реализации       материальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦запасов     по     указанному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦имуществу                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 06000 00 0000 430¦Доходы от  продажи  земельных¦   33635,0¦     600,0¦   34235,0¦  127903,5¦  многокр.¦
¦                      ¦участков,    находящихся    в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной             и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальной   собственности¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦(за   исключением   земельных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦участков           автономных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений)                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 06012 04 0000 430¦Доходы от  продажи  земельных¦   29735,0¦          ¦   29735,0¦  123555,4¦  многокр.¦
¦                      ¦участков,     государственная¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственность на  которые  не¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦разграничена    и     которые¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦расположены    в     границах¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 14 06024 04 0000 430¦Доходы от  продажи  земельных¦    3900,0¦     600,0¦    4500,0¦    4348,1¦      96,6¦
¦                      ¦участков,    находящихся    в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственности       городских¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦округов    (за    исключением¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦земельных            участков¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных      автономных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждений)                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 00000 00 0000 000¦Штрафы,  санкции,  возмещение¦   56690,0¦   10000,0¦   66690,0¦   82147,9¦  в 1,2 р.¦
¦                      ¦ущерба                       ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 03010 01 0000 140¦Денежные  взыскания  (штрафы)¦    1199,0¦          ¦    1199,0¦    1366,7¦     114,0¦
¦                      ¦за нарушение законодательства¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦о     налогах    и    сборах,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦предусмотренные статьями 116,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦117,  118,  пунктами  1  и  2¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦статьи   120,  статьями  125,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦126,  128,  129,  129.1, 132,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦133, 134, 135, 135.1 НК РФ   ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 03030 01 0000 140¦Денежные  взыскания  (штрафы)¦     355,0¦          ¦     355,0¦     530,6¦  в 1,5 р.¦
¦                      ¦за           административные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦правонарушения    в   области¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦налогов       и       сборов,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦предусмотренные  Кодексом  РФ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦об           административных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦правонарушениях              ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 06000 01 0000 140¦Денежные  взыскания  (штрафы)¦    4557,0¦          ¦    4557,0¦    5104,5¦     112,0¦
¦                      ¦за нарушение законодательства¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦о                  применении¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦контрольно-кассовой   техники¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦при   осуществлении  наличных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦денежных   расчетов  и  (или)¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦расчетов   с   использованием¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦платежных карт               ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 08000 01 0000 140¦Денежные  взыскания  (штрафы)¦    3574,0¦          ¦    3574,0¦    3116,3¦      87,2¦
¦                      ¦за           административные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦правонарушения   в    области¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственного             ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦регулирования производства  и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦оборота   этилового   спирта,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦алкогольной,                 ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦спиртосодержащей  и  табачной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦продукции                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 21040 01 0000 140¦Денежные взыскания (штрафы) и¦      12,0¦          ¦      12,0¦       5,9¦      49,2¦
¦                      ¦иные  суммы,  взыскиваемые  с¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦лиц,  виновных  в  совершении¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦преступлений,  и в возмещение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ущерба имуществу, зачисляемые¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦в бюджеты городских округов  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 23040 04 0000 140¦Доходы от  возмещения  ущерба¦          ¦          ¦          ¦      19,6¦          ¦
¦                      ¦при  возникновении  страховых¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦случаев,                когда¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦выгодоприобретателями      по¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦договорам         страхования¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦выступают получатели средств ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 25000 01 0000 140¦Денежные  взыскания  (штрафы)¦    1686,0¦          ¦    1686,0¦    3791,9¦  многокр.¦
¦                      ¦за нарушение законодательства¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦о недрах, об особо охраняемых¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦природных   территориях,   об¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦охране     и    использовании¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦животного       мира,      об¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦экологической  экспертизе,  в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦области   охраны   окружающей¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦среды,             земельного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦законодательства,     лесного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦законодательства,     водного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦законодательства             ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 27000 01 0000 140¦Денежные  взыскания  (штрафы)¦     650,0¦    -650,0¦       0,0¦          ¦          ¦
¦                      ¦за   нарушение   Федерального¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦закона      "О       пожарной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦безопасности"                ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 28000 01 0000 140¦Денежные  взыскания  (штрафы)¦   12019,0¦          ¦   12019,0¦   13808,5¦     114,9¦
¦                      ¦за нарушение законодательства¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦в      области    обеспечения¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦санитарно-эпидемиологического¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦благополучия    человека    и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦законодательства   в    сфере¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦защиты прав потребителей     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 30000 01 0000 140¦Денежные  взыскания  (штрафы)¦    4173,0¦   10650,0¦   14823,0¦   29927,0¦    в 2 р.¦
¦                      ¦за           административные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦правонарушения   в    области¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦дорожного движения           ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 32040 04 0000 140¦Возмещение              сумм,¦          ¦          ¦          ¦     244,4¦          ¦
¦                      ¦израсходованных незаконно или¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦не  по целевому назначению, а¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦также  доходов, полученных от¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦их   использования  (в  части¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦бюджетов городских округов)  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 16 90040 04 0000 140¦Прочие     поступления     от¦   28465,0¦          ¦   28465,0¦   24232,5¦      85,1¦
¦                      ¦денежных  взысканий (штрафов)¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦и   иных  сумм  в  возмещение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ущерба, зачисляемые в бюджеты¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 00000 00 0000 000¦Прочие неналоговые доходы    ¦   29282,0¦    7000,0¦   36282,0¦   39676,1¦     109,4¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 01000 00 0000 180¦Невыясненные поступления     ¦          ¦          ¦          ¦    -246,4¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 05000 00 0000 180¦Прочие неналоговые доходы    ¦   29282,0¦          ¦   29282,0¦   39885,5¦  в 1,4 р.¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 05040 04 0000 180¦Прочие неналоговые доходы    ¦          ¦          ¦          ¦     177,9¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 05040 04 0002 180¦Плата   по    договорам    за¦    9000,0¦    7000,0¦   16000,0¦   19020,3¦     118,9¦
¦                      ¦распространение      наружной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦рекламы                      ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 05040 04 0003 180¦Прочие   неналоговые   доходы¦   20282,0¦          ¦   20282,0¦   20687,3¦     102,0¦
¦                      ¦бюджетов  городских округов в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦части средств, поступающих от¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственников   помещений   в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦многоквартирных    домах   на¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦капитальный ремонт домов     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 17 08000 01 0000 180¦Суммы по искам  о  возмещении¦          ¦          ¦          ¦      37,0¦          ¦
¦                      ¦вреда,           причиненного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦окружающей среде             ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 19 00000 00 0000 000¦Возврат остатков  субсидий  и¦          ¦          ¦          ¦  -13630,0¦          ¦
¦                      ¦субвенций прошлых лет        ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦1 19 04000 04 0000 151¦Возврат остатков  субсидий  и¦          ¦          ¦          ¦  -13630,0¦          ¦
¦                      ¦субвенций     из     бюджетов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 00 00000 00 0000 000¦БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ    ¦          ¦ 1453791,2¦ 1470836,7¦ 1449146,6¦      98,5¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 00000 00 0000 000¦Безвозмездные поступления  от¦          ¦ 1197448,3¦ 1214493,8¦ 1185217,0¦      97,6¦
¦                      ¦других   бюджетов   бюджетной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦системы Российской Федерации,¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦кроме                бюджетов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственных  внебюджетных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦фондов                       ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02000 00 0000 151¦Субсидии  бюджетам  субъектов¦          ¦  403371,3¦  373780,5¦  347613,0¦      93,0¦
¦                      ¦Российской    Федерации     и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных образований    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02004 04 0000 151¦Субсидии  бюджетам  городских¦          ¦    4320,0¦    4320,0¦    4320,0¦     100,0¦
¦                      ¦округов      на      развитие¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦социальной    и    инженерной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦инфраструктуры  муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦образований                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02008 04 0000 151¦Субсидии  бюджетам  городских¦          ¦          ¦    5511,2¦    5511,2¦     100,0¦
¦                      ¦округов на обеспечение жильем¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦молодых семей                ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02068 04 0000 151¦Субсидии  бюджетам  городских¦          ¦          ¦     873,0¦     873,0¦     100,0¦
¦                      ¦округов   на   комплектование¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦книжных   фондов    библиотек¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных образований    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02077 04 0000 151¦Субсидии  бюджетам  городских¦          ¦   21680,0¦    1000,0¦     661,2¦      66,1¦
¦                      ¦округов     на      бюджетные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦инвестиции     в      объекты¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦капитального    строительства¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦собственности   муниципальных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦образований                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02078 04 0000 151¦Субсидии  бюджетам  городских¦          ¦          ¦    6430,0¦    6430,0¦     100,0¦
¦                      ¦округов     на      бюджетные¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦инвестиции  для  модернизации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦объектов         коммунальной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦инфраструктуры               ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02080 04 0000 151¦Субсидии  бюджетам  городских¦          ¦    3626,0¦   14228,4¦   10602,4¦      74,5¦
¦                      ¦округов    для    обеспечения¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦земельных            участков¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦коммунальной  инфраструктурой¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦в       целях       жилищного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦строительства                ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02088 04 0000 151¦Субсидии  бюджетам  городских¦          ¦  167450,0¦  167450,0¦  167450,0¦     100,0¦
¦                      ¦округов     на    обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий  по  капитальному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ремонту многоквартирных домов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦и   переселению   граждан  из¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦аварийного жилищного фонда за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦счет  средств, поступивших от¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной    корпорации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Фонд               содействия¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реформированию               ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального        ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦хозяйства                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02088 04 0001 151¦Субсидии  бюджетам  городских¦          ¦  125960,0¦  125960,0¦  125960,0¦     100,0¦
¦                      ¦округов     на    обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий  по  капитальному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ремонту многоквартирных домов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦за  счет средств, поступивших¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦от государственной корпорации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Фонд               содействия¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реформированию               ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального        ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦хозяйства                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02088 04 0002 151¦Субсидии  бюджетам  городских¦          ¦   41490,0¦   41490,0¦   41490,0¦     100,0¦
¦                      ¦округов     на    обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий   по  переселению¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦граждан     из     аварийного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищного   фонда   за   счет¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦средств,    поступивших    от¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной    корпорации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Фонд               содействия¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реформированию               ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального        ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦хозяйства                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02089 04 0000 151¦Субсидии  бюджетам  городских¦          ¦   85795,2¦   85795,2¦   85795,2¦     100,0¦
¦                      ¦округов    на     обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий  по  капитальному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ремонту       многоквартирных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦домов и  переселению  граждан¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦из    аварийного    жилищного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦фонда   за    счет    средств¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦бюджетов                     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02089 04 0001 151¦Субсидии  бюджетам  городских¦          ¦   77395,2¦   77395,2¦   77395,2¦     100,0¦
¦                      ¦округов    на     обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий  по  капитальному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ремонту многоквартирных домов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦за счет средств бюджетов     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02089 04 0002 151¦Субсидии  бюджетам  городских¦          ¦    8400,0¦    8400,0¦    8400,0¦     100,0¦
¦                      ¦округов     на    обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий   по  переселению¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦граждан     из     аварийного¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищного   фонда   за   счет¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦средств бюджетов             ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 02999 04 0000 151¦Прочие   субсидии    бюджетам¦          ¦  120500,1¦   88172,7¦   65970,0¦      74,8¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03000 00 0000 151¦Субвенции  бюджетам субъектов¦          ¦  650522,0¦  655552,3¦  653358,8¦      99,7¦
¦                      ¦Российской     Федерации    и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных образований    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03003 04 0000 151¦Субвенции бюджетам  городских¦          ¦    7994,8¦    8198,2¦    8198,2¦     100,0¦
¦                      ¦округов  на   государственную¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦регистрацию             актов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦гражданского состояния       ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03007 04 0000 151¦Субвенции  бюджетам городских¦          ¦     453,7¦     453,7¦          ¦       0,0¦
¦                      ¦округов     на    составление¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦(изменение    и   дополнение)¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦списков      кандидатов     в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦присяжные          заседатели¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦федеральных    судов    общей¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦юрисдикции в РФ              ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03014 04 0000 151¦Субвенции бюджетам  городских¦          ¦          ¦    2200,0¦    2200,0¦     100,0¦
¦                      ¦округов на  поощрение  лучших¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учителей                     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03021 04 0000 151¦Субвенции бюджетам  городских¦          ¦   19950,0¦   19950,0¦   18755,1¦      94,0¦
¦                      ¦округов    на     ежемесячное¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦денежное  вознаграждение   за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦классное руководство         ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03028 04 0000 151¦Субвенции бюджетам  городских¦          ¦          ¦    3000,0¦    3000,0¦     100,0¦
¦                      ¦округов     на      внедрение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦инновационных образовательных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦программ                     ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03029 04 0000 151¦Субвенции  бюджетам городских¦          ¦   19689,0¦   22315,9¦   21968,6¦      98,4¦
¦                      ¦округов  на компенсацию части¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦родительской     платы     за¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦содержание      ребенка     в¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственных             и¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦муниципальных образовательных¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦учреждениях,      реализующих¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦основную            программу¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦дошкольного образования      ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03055 04 0000 151¦Субвенции бюджетам  городских¦          ¦   18857,5¦   18857,5¦   18659,9¦      99,0¦
¦                      ¦округов на  денежные  выплаты¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦медицинскому        персоналу¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦фельдшерско-акушерских       ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦пунктов,  врачам,  фельдшерам¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦и медицинским сестрам  скорой¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦медицинской помощи           ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 03999 04 0000 151¦Прочие   субвенции   бюджетам¦          ¦  583577,0¦  580577,0¦  580577,0¦     100,0¦
¦                      ¦городских округов            ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 04000 00 0000 151¦Иные межбюджетные трансферты ¦          ¦  143555,0¦  185161,0¦  184245,2¦      99,5¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 02 04999 04 0000 151¦Прочие           межбюджетные¦          ¦  143555,0¦  185161,0¦  184245,2¦      99,5¦
¦                      ¦трансферты,      передаваемые¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦бюджетам городских округов   ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 03 00000 00 0000 180¦Безвозмездные поступления  от¦          ¦  256342,9¦  256342,9¦  256342,9¦     100,0¦
¦                      ¦государственных              ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦(муниципальных) организаций  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 03 10000 00 0000 180¦Безвозмездные поступления  от¦          ¦  256342,9¦  256342,9¦  256342,9¦     100,0¦
¦                      ¦государственных корпораций   ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 03 10001 00 0000 180¦Безвозмездные поступления  от¦          ¦  256342,9¦  256342,9¦  256342,9¦     100,0¦
¦                      ¦государственной    корпорации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Фонд               содействия¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реформированию               ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального        ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦хозяйства                    ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 03 10001 04 0000 180¦Безвозмездные  поступления  в¦          ¦  256342,9¦  256342,9¦  256342,9¦     100,0¦
¦                      ¦бюджеты  городских округов от¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной    корпорации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Фонд               содействия¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реформированию               ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального        ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦хозяйства    на   обеспечение¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий  по  капитальному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ремонту многоквартирных домов¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦и   переселению   граждан  из¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦аварийного жилищного фонда   ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 03 10001 04 0001 180¦Безвозмездные  поступления  в¦          ¦  256342,9¦  256342,9¦  256342,9¦     100,0¦
¦                      ¦бюджеты городских округов  от¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦государственной    корпорации¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦Фонд               содействия¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦реформированию               ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦жилищно-коммунального        ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦хозяйства на  обеспечение    ¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦мероприятий   по капитальному¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ремонту многоквартирных домов¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦2 07 00000 00 0000 000¦Прочие          безвозмездные¦          ¦          ¦          ¦    7586,7¦          ¦
¦                      ¦поступления                  ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦3 00 00000 00 0000 000¦ДОХОДЫ ОТ ПРЕДПРИНИМАТЕЛЬСКОЙ¦  357793,0¦   88526,6¦  446319,6¦  381930,2¦      85,6¦
¦                      ¦И   ИНОЙ   ПРИНОСЯЩЕЙ   ДОХОД¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦ДЕЯТЕЛЬНОСТИ                 ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦3 02 00000 00 0000 000¦Рыночные  продажи  товаров  и¦  323087,0¦   80713,4¦  403800,4¦  362726,1¦      89,8¦
¦                      ¦услуг                        ¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦3 03 00000 00 0000 000¦Безвозмездные поступления  от¦   34706,0¦    7813,2¦   42519,2¦   19204,1¦      45,2¦
¦                      ¦предпринимательской  и   иной¦          ¦          ¦          ¦          ¦          ¦
¦                      ¦приносящей доход деятельности¦          ¦          ¦          ¦          ¦          ¦
+----------------------+-----------------------------+----------+----------+----------+----------+----------+
¦                      ¦ВСЕГО                        ¦ 3402313,0¦ 1847651,8¦ 5267010,3¦ 5315916,0¦     100,9¦
L----------------------+-----------------------------+----------+----------+----------+----------+-----------





Приложение N 2
к решению Тверской городской Думы
от 10 июля 2009 г. N 138 (178)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2008 ГОД
В СООТВЕТСТВИИ С ВЕДОМСТВЕННОЙ СТРУКТУРОЙ РАСХОДОВ

тыс. руб.
----T-----------------------T----T-------T---T-----------T-----------------------------------------------T-------T--------T--------T----------T----------T----------------------------------------------T-------¬
¦ППП¦      Наименование     ¦ФКР ¦  КЦСР ¦КВР¦  Бюджет   ¦                  В том числе                  ¦Измене-¦Уточне- ¦Доп.    ¦   Итого  ¦Исполнено ¦                В том числе                   ¦%      ¦
¦   ¦        расходов       ¦    ¦       ¦   ¦  города   +-------------------T---------T---------T-------+ние    ¦ния по  ¦расчеты ¦          ¦    по    +-------------------T---------T--------T-------+испол- ¦
¦   ¦                       ¦    ¦       ¦   ¦ Твери на  ¦  расходы за счет  ¦расходы  ¦расходы  ¦расходы¦ассиг- ¦поста-  ¦с обла- ¦          ¦состоянию ¦  расходы за счет  ¦расходы  ¦расходы ¦расходы¦нения  ¦
¦   ¦                       ¦    ¦       ¦   ¦ 2008 год  ¦  средств бюджета  ¦за счет  ¦за счет  ¦за счет¦нований¦новле-  ¦стным   ¦          ¦    на    ¦  средств бюджета  ¦за счет  ¦за счет ¦за счет¦(гр.   ¦
¦   ¦                       ¦    ¦       ¦   ¦  (в ред.  ¦      города       ¦доходов  ¦межбюд-  ¦межбюд-¦в      ¦ниям    ¦бюджетом¦          ¦01.01.2009¦       города      ¦доходов  ¦межбюд- ¦межбюд-¦16/гр. ¦
¦   ¦                       ¦    ¦       ¦   ¦  решений  +---------T---------+от пред- ¦жетных   ¦жетных ¦рамках ¦        ¦        ¦          ¦          +---------T---------+от пред- ¦жетных  ¦жетных ¦15)    ¦
¦   ¦                       ¦    ¦       ¦   ¦ТГД N 45 от¦текущие  ¦городские¦принима- ¦трансфер-¦транс- ¦полно- ¦        ¦        ¦          ¦          ¦текущие  ¦городские¦принима- ¦транс-  ¦транс- ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦25.03.2008,¦расходы  ¦целевые  ¦тельской ¦тов 2008 ¦фертов ¦мочий  ¦        ¦        ¦          ¦          ¦расходы  ¦целевые  ¦тельской ¦фертов  ¦фертов ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦ NN 51, 53 ¦отраслей ¦програм- ¦и иной   ¦года     ¦2007   ¦распо- ¦        ¦        ¦          ¦          ¦отраслей ¦програм- ¦и иной   ¦2008    ¦2007   ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦    от     ¦город-   ¦мы,      ¦принося- ¦         ¦года   ¦рядите-¦        ¦        ¦          ¦          ¦город-   ¦мы,      ¦принося- ¦года    ¦года   ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦18.04.2008,¦ского    ¦Адресная ¦щей доход¦         ¦       ¦ля     ¦        ¦        ¦          ¦          ¦ского    ¦Адресная ¦щей доход¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦  N 76 от  ¦хозяйства¦инвести- ¦деятель- ¦         ¦       ¦(прямо-¦        ¦        ¦          ¦          ¦хозяйства¦инвести- ¦деятель- ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦29.05.2008,¦         ¦ционная  ¦ности;   ¦         ¦       ¦го     ¦        ¦        ¦          ¦          ¦         ¦ционная  ¦ности;   ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦ N 104 от  ¦         ¦программа¦расходы  ¦         ¦       ¦получа-¦        ¦        ¦          ¦          ¦         ¦программа¦расходы  ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦08.07.2008,¦         ¦         ¦учрежде- ¦         ¦       ¦теля)  ¦        ¦        ¦          ¦          ¦         ¦         ¦учрежде- ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦ N 118 от  ¦         ¦         ¦ний со-  ¦         ¦       ¦средств¦        ¦        ¦          ¦          ¦         ¦         ¦ний соци-¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦25.09.2008,¦         ¦         ¦циально- ¦         ¦       ¦бюджета¦        ¦        ¦          ¦          ¦         ¦         ¦ально-   ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦ N 41 (172)¦         ¦         ¦культур- ¦         ¦       ¦города ¦        ¦        ¦          ¦          ¦         ¦         ¦культур- ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦    от     ¦         ¦         ¦ной сферы¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦ной сферы¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦03.12.2008,¦         ¦         ¦от сдачи ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦от сдачи ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦N  83 (214)¦         ¦         ¦в аренду ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦в аренду ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦    от     ¦         ¦         ¦муници-  ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦муници-  ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦29.12.2008)¦         ¦         ¦пального ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦пального ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦           ¦         ¦         ¦имущества¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦имущества¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦001¦Тверская городская Дума¦    ¦       ¦   ¦    55629,0¦  55629,0¦      0,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦   55629,0¦   42852,6¦  42852,6¦      0,0¦      0,0¦     0,0¦    0,0¦   77  ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0103¦       ¦   ¦    40035,0¦  40035,0¦         ¦         ¦         ¦       ¦ 1121,0¦        ¦        ¦   41156,0¦   33619,1¦  33619,1¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦законодательных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦(представительных)     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти   и    местного ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0103¦0020000¦   ¦    40035,0¦  40035,0¦         ¦         ¦         ¦       ¦ 1121,0¦        ¦        ¦   41156,0¦   33619,1¦  33619,1¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0103¦0020400¦   ¦    23774,0¦  23774,0¦         ¦         ¦         ¦       ¦ 1121,0¦        ¦        ¦   24895,0¦   21170,4¦  21170,4¦         ¦         ¦        ¦       ¦   85  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0103¦0020400¦500¦    23774,0¦  23774,0¦         ¦         ¦         ¦       ¦ 1121,0¦        ¦        ¦   24895,0¦   21170,4¦  21170,4¦         ¦         ¦        ¦       ¦   85  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Председатель           ¦0103¦0021100¦   ¦     1634,0¦   1634,0¦         ¦         ¦         ¦       ¦   10,1¦        ¦        ¦    1644,1¦    1488,0¦   1488,0¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦представительного      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органа   муниципального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0103¦0021100¦500¦     1634,0¦   1634,0¦         ¦         ¦         ¦       ¦   10,1¦        ¦        ¦    1644,1¦    1488,0¦   1488,0¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Депутаты               ¦0103¦0021200¦   ¦    14627,0¦  14627,0¦         ¦         ¦         ¦       ¦  -10,1¦        ¦        ¦   14616,9¦   10960,7¦  10960,7¦         ¦         ¦        ¦       ¦   75  ¦
¦   ¦представительного      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органа   муниципального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0103¦0021200¦500¦    14627,0¦  14627,0¦         ¦         ¦         ¦       ¦  -10,1¦        ¦        ¦   14616,9¦   10960,7¦  10960,7¦         ¦         ¦        ¦       ¦   75  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0106¦       ¦   ¦     8469,0¦   8469,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8469,0¦    6205,6¦   6205,6¦         ¦         ¦        ¦       ¦   73  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦финансовых, налоговых и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦таможенных   органов  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов     финансового¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦(финансово-бюджетного) ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦надзора                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0106¦0020000¦   ¦     8469,0¦   8469,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8469,0¦    6205,6¦   6205,6¦         ¦         ¦        ¦       ¦   73  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0106¦0020400¦   ¦     5916,0¦   5916,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5916,0¦    3910,3¦   3910,3¦         ¦         ¦        ¦       ¦   66  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0106¦0020400¦500¦     5916,0¦   5916,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5916,0¦    3910,3¦   3910,3¦         ¦         ¦        ¦       ¦   66  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководитель           ¦0106¦0022500¦   ¦     2553,0¦   2553,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2553,0¦    2295,3¦   2295,3¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦контрольно-счетной     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦палаты      и       его¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦заместители            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0106¦0022500¦500¦     2553,0¦   2553,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2553,0¦    2295,3¦   2295,3¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Международные отношения¦0108¦       ¦   ¦      800,0¦    800,0¦         ¦         ¦         ¦       ¦ -744,0¦        ¦        ¦      56,0¦      54,5¦     54,5¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦и         международное¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦сотрудничество         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Международное          ¦0108¦0300000¦   ¦      800,0¦    800,0¦         ¦         ¦         ¦       ¦ -744,0¦        ¦        ¦      56,0¦      54,5¦     54,5¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦сотрудничество         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Международные          ¦0108¦0300400¦   ¦      800,0¦    800,0¦         ¦         ¦         ¦       ¦ -744,0¦        ¦        ¦      56,0¦      54,5¦     54,5¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦культурные,     научные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и информационные связи ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0108¦0300400¦500¦      800,0¦    800,0¦         ¦         ¦         ¦       ¦ -744,0¦        ¦        ¦      56,0¦      54,5¦     54,5¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦      400,0¦    400,0¦         ¦         ¦         ¦       ¦ -377,0¦        ¦        ¦      23,0¦      20,9¦     20,9¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦      400,0¦    400,0¦         ¦         ¦         ¦       ¦ -377,0¦        ¦        ¦      23,0¦      20,9¦     20,9¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦      400,0¦    400,0¦         ¦         ¦         ¦       ¦ -377,0¦        ¦        ¦      23,0¦      20,9¦     20,9¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦      400,0¦    400,0¦         ¦         ¦         ¦       ¦ -377,0¦        ¦        ¦      23,0¦      20,9¦     20,9¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      715,0¦    715,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     715,0¦     688,2¦    688,2¦         ¦         ¦        ¦       ¦   96  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      715,0¦    715,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     715,0¦     688,2¦    688,2¦         ¦         ¦        ¦       ¦   96  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      715,0¦    715,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     715,0¦     688,2¦    688,2¦         ¦         ¦        ¦       ¦   96  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      715,0¦    715,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     715,0¦     688,2¦    688,2¦         ¦         ¦        ¦       ¦   96  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая    печать¦0804¦       ¦   ¦      323,0¦    323,0¦         ¦         ¦         ¦       ¦  180,0¦        ¦        ¦     503,0¦     410,9¦    410,9¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦и издательства         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать   ¦0804¦4560000¦   ¦      323,0¦    323,0¦         ¦         ¦         ¦       ¦  180,0¦        ¦        ¦     503,0¦     410,9¦    410,9¦         ¦         ¦        ¦       ¦   82  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодические  издания,¦0804¦4561000¦   ¦      323,0¦    323,0¦         ¦         ¦         ¦       ¦  180,0¦        ¦        ¦     503,0¦     410,9¦    410,9¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦в том числе учрежденные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0804¦4561000¦500¦      323,0¦    323,0¦         ¦         ¦         ¦       ¦  180,0¦        ¦        ¦     503,0¦     410,9¦    410,9¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие     вопросы    в¦0806¦       ¦   ¦     4887,0¦   4887,0¦         ¦         ¦         ¦       ¦ -180,0¦        ¦        ¦    4707,0¦    1853,4¦   1853,4¦         ¦         ¦        ¦       ¦   39  ¦
¦   ¦области       культуры,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кинематографии, средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦массовой информации    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0806¦4500000¦   ¦     4887,0¦   4887,0¦         ¦         ¦         ¦       ¦ -180,0¦        ¦        ¦    4707,0¦    1853,4¦   1853,4¦         ¦         ¦        ¦       ¦   39  ¦
¦   ¦культуры,              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кинематографии, средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦массовой информации    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационное         ¦0806¦4501000¦   ¦     4887,0¦   4887,0¦         ¦         ¦         ¦       ¦ -180,0¦        ¦        ¦    4707,0¦    1853,4¦   1853,4¦         ¦         ¦        ¦       ¦   39  ¦
¦   ¦обеспечение            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности    органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0806¦4501000¦500¦     4887,0¦   4887,0¦         ¦         ¦         ¦       ¦ -180,0¦        ¦        ¦    4707,0¦    1853,4¦   1853,4¦         ¦         ¦        ¦       ¦   39  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦002¦Администрация    города¦    ¦       ¦   ¦   308539,2¦ 271443,0¦  11653,0¦      0,0¦  22473,7¦ 2969,5¦-4158,0¦ -3944,9¦     0,0¦  300436,3¦  220869,9¦ 213656,5¦   6499,4¦      0,0¦     0,0¦  714,0¦   74  ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0102¦       ¦   ¦     7834,0¦   7834,0¦         ¦         ¦         ¦       ¦-1988,0¦        ¦        ¦    5846,0¦    4828,6¦   4828,6¦         ¦         ¦        ¦       ¦   83  ¦
¦   ¦высшего    должностного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦лица           субъекта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской    Федерации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и    органа    местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0102¦0020000¦   ¦     7834,0¦   7834,0¦         ¦         ¦         ¦       ¦-1988,0¦        ¦        ¦    5846,0¦    4828,6¦   4828,6¦         ¦         ¦        ¦       ¦   83  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Глава    муниципального¦0102¦0020300¦   ¦     1442,0¦   1442,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1442,0¦     574,0¦    574,0¦         ¦         ¦        ¦       ¦   40  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0102¦0020300¦500¦     1442,0¦   1442,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1442,0¦     574,0¦    574,0¦         ¦         ¦        ¦       ¦   40  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0102¦0020400¦   ¦     6392,0¦   6392,0¦         ¦         ¦         ¦       ¦-1988,0¦        ¦        ¦    4404,0¦    4254,6¦   4254,6¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0102¦0020400¦500¦     6392,0¦   6392,0¦         ¦         ¦         ¦       ¦-1988,0¦        ¦        ¦    4404,0¦    4254,6¦   4254,6¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0104¦       ¦   ¦   192367,0¦ 184947,0¦   7420,0¦         ¦         ¦       ¦ -500,0¦        ¦        ¦  191867,0¦  169642,2¦ 166185,2¦   3457,0¦         ¦        ¦       ¦   88  ¦
¦   ¦Правительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦высших          органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнительной   власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации,      местных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0104¦0020000¦   ¦   184947,0¦ 184947,0¦         ¦         ¦         ¦       ¦ -500,0¦        ¦        ¦  184447,0¦  166185,2¦ 166185,2¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской    Федерации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и   органов    местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0104¦0020400¦   ¦   184947,0¦ 184947,0¦         ¦         ¦         ¦       ¦ -500,0¦        ¦        ¦  184447,0¦  166185,2¦ 166185,2¦         ¦         ¦        ¦       ¦   90  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦0020400¦500¦   184947,0¦ 184947,0¦         ¦         ¦         ¦       ¦ -500,0¦        ¦        ¦  184447,0¦  166185,2¦ 166185,2¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные  инвестиции в¦0104¦1020000¦   ¦     7420,0¦         ¦   7420,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7420,0¦    3457,0¦         ¦   3457,0¦         ¦        ¦       ¦   47  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные  инвестиции в¦0104¦1020102¦   ¦     7420,0¦         ¦   7420,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7420,0¦    3457,0¦         ¦   3457,0¦         ¦        ¦       ¦   47  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0104¦1020102¦003¦     7420,0¦         ¦   7420,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7420,0¦    3457,0¦         ¦   3457,0¦         ¦        ¦       ¦   47  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Судебные системы       ¦0105¦       ¦   ¦      453,7¦         ¦         ¦         ¦    453,7¦       ¦       ¦        ¦        ¦     453,7¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0105¦0010000¦   ¦      453,7¦         ¦         ¦         ¦    453,7¦       ¦       ¦        ¦        ¦     453,7¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных функций  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Составление  (изменение¦0105¦0014000¦   ¦      453,7¦         ¦         ¦         ¦    453,7¦       ¦       ¦        ¦        ¦     453,7¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦и  дополнение)  списков¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кандидатов  в присяжные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦заседатели  федеральных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦судов  общей юрисдикции¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦в Российской Федерации ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0105¦0014000¦500¦      453,7¦         ¦         ¦         ¦    453,7¦       ¦       ¦        ¦        ¦     453,7¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0106¦       ¦   ¦     2928,0¦   2928,0¦         ¦         ¦         ¦       ¦-1420,0¦        ¦        ¦    1508,0¦    1507,4¦   1507,4¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦финансовых,   налоговых¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и  таможенных органов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов надзора        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0106¦0020000¦   ¦     2928,0¦   2928,0¦         ¦         ¦         ¦       ¦-1420,0¦        ¦        ¦    1508,0¦    1507,4¦   1507,4¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0106¦0020400¦   ¦     2928,0¦   2928,0¦         ¦         ¦         ¦       ¦-1420,0¦        ¦        ¦    1508,0¦    1507,4¦   1507,4¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0106¦0020400¦500¦     2928,0¦   2928,0¦         ¦         ¦         ¦       ¦-1420,0¦        ¦        ¦    1508,0¦    1507,4¦   1507,4¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение  проведения¦0107¦       ¦   ¦    11917,0¦  11917,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   11917,0¦   11123,2¦  11123,2¦         ¦         ¦        ¦       ¦   93  ¦
¦   ¦выборов  и референдумов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0107¦0020000¦   ¦     4417,0¦   4417,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    4417,0¦    3623,3¦   3623,3¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской Федерации  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Члены     избирательной¦0107¦0022600¦   ¦     4417,0¦   4417,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    4417,0¦    3623,3¦   3623,3¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦комиссии муниципального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0107¦0022600¦500¦     4417,0¦   4417,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    4417,0¦    3623,3¦   3623,3¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение  выборов   и¦0107¦0200000¦   ¦     7500,0¦   7500,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7500,0¦    7499,9¦   7499,9¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦референдумов           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение  выборов   в¦0107¦0200002¦   ¦     7500,0¦   7500,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7500,0¦    7499,9¦   7499,9¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦представительные органы¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0107¦0200002¦500¦     7500,0¦   7500,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7500,0¦    7499,9¦   7499,9¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Международные отношения¦0108¦       ¦   ¦     2272,0¦   2272,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2272,0¦    1431,5¦   1431,5¦         ¦         ¦        ¦       ¦   63  ¦
¦   ¦и         международное¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦сотрудничество         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Международное          ¦0108¦0300000¦   ¦     2272,0¦   2272,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2272,0¦    1431,5¦   1431,5¦         ¦         ¦        ¦       ¦   63  ¦
¦   ¦сотрудничество         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Международные          ¦0108¦0300400¦   ¦     2272,0¦   2272,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2272,0¦    1431,5¦   1431,5¦         ¦         ¦        ¦       ¦   63  ¦
¦   ¦культурные,  научные  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦информационные связи   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0108¦0300400¦500¦     2272,0¦   2272,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2272,0¦    1431,5¦   1431,5¦         ¦         ¦        ¦       ¦   63  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0112¦       ¦   ¦    10000,0¦  10000,0¦         ¦         ¦         ¦       ¦       ¦ -5236,9¦        ¦    4763,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0112¦0700000¦   ¦    10000,0¦  10000,0¦         ¦         ¦         ¦       ¦       ¦ -5236,9¦        ¦    4763,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0112¦0700500¦   ¦    10000,0¦  10000,0¦         ¦         ¦         ¦       ¦       ¦ -5236,9¦        ¦    4763,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0112¦0700500¦013¦    10000,0¦  10000,0¦         ¦         ¦         ¦       ¦       ¦ -5236,9¦        ¦    4763,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦    46509,0¦  23239,0¦   1250,0¦         ¦  22020,0¦       ¦ -271,0¦   273,8¦        ¦   46511,8¦    2372,4¦   1585,7¦    786,7¦         ¦        ¦       ¦    5  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦расходы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0114¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   273,8¦        ¦     273,8¦     271,8¦    271,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0114¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   273,8¦        ¦     273,8¦     271,8¦    271,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   273,8¦        ¦     273,8¦     271,8¦    271,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦0114¦0900000¦   ¦     5000,0¦   5000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦политики    в   области¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦приватизации          и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦управления             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальной          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственностью         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Оценка    недвижимости,¦0114¦0900200¦   ¦     5000,0¦   5000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦признание     прав    и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦регулирование отношений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦по   государственной  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальной          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0900200¦500¦     5000,0¦   5000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  расходы  по внесению¦0114¦0900200¦500¦     5000,0¦   5000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦денежных    средств   в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦уставный   капитал  ОАО¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Предприятие"       (по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переработке           и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦утилизации      твердых¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бытовых отходов)       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦    18239,0¦  18239,0¦         ¦         ¦         ¦       ¦ -271,0¦        ¦        ¦   17968,0¦    1313,9¦   1313,9¦         ¦         ¦        ¦       ¦    7  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦    18239,0¦  18239,0¦         ¦         ¦         ¦       ¦ -271,0¦        ¦        ¦   17968,0¦    1313,9¦   1313,9¦         ¦         ¦        ¦       ¦    7  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦    18239,0¦  18239,0¦         ¦         ¦         ¦       ¦ -271,0¦        ¦        ¦   17968,0¦    1313,9¦   1313,9¦         ¦         ¦        ¦       ¦    7  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0114¦5200000¦   ¦    22020,0¦         ¦         ¦         ¦  22020,0¦       ¦       ¦        ¦        ¦   22020,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Стимулирование    роста¦0114¦5209900¦   ¦    22020,0¦         ¦         ¦         ¦  22020,0¦       ¦       ¦        ¦        ¦   22020,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦доходов                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦консолидированного     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджета        Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦5209900¦500¦    22020,0¦         ¦         ¦         ¦  22020,0¦       ¦       ¦        ¦        ¦   22020,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0114¦7950100¦   ¦     1250,0¦         ¦   1250,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1250,0¦     786,7¦         ¦    786,7¦         ¦        ¦       ¦   63  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП  "Комплексные  меры¦0114¦7950112¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     686,7¦         ¦    686,7¦         ¦        ¦       ¦   69  ¦
¦   ¦противодействия        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦злоупотреблению        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦наркотиками    и     их¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦незаконному  обороту на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦территории города Твери¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на 2008 год"           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦7950112¦013¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     686,7¦         ¦    686,7¦         ¦        ¦       ¦   69  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0114¦7950128¦   ¦      250,0¦         ¦    250,0¦         ¦         ¦       ¦       ¦        ¦        ¦     250,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦   40  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦7950128¦013¦      250,0¦         ¦    250,0¦         ¦         ¦       ¦       ¦        ¦        ¦     250,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦   40  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Органы внутренних дел  ¦0302¦       ¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦      0,0¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0302¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0302¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0302¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦0314¦       ¦   ¦     2383,0¦         ¦   2383,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2383,0¦    1720,4¦      0,0¦   1720,4¦         ¦        ¦       ¦   72  ¦
¦   ¦области    национальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безопасности          и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦правоохранительной     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0314¦7950100¦   ¦     2383,0¦         ¦   2383,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2383,0¦    1720,4¦         ¦   1720,4¦         ¦        ¦       ¦   72  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП        "Комплексная¦0314¦7950110¦   ¦     2383,0¦         ¦   2383,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2383,0¦    1720,4¦         ¦   1720,4¦         ¦        ¦       ¦   72  ¦
¦   ¦профилактика           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦правонарушений   в   г.¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери  на  2007  - 2009¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы"                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0314¦7950110¦013¦     2383,0¦         ¦   2383,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2383,0¦    1720,4¦         ¦   1720,4¦         ¦        ¦       ¦   72  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦    13282,0¦  13282,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13282,0¦   11473,1¦  11473,1¦         ¦         ¦        ¦       ¦   86  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦    13282,0¦  13282,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13282,0¦   11473,1¦  11473,1¦         ¦         ¦        ¦       ¦   86  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦    13282,0¦  13282,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13282,0¦   11473,1¦  11473,1¦         ¦         ¦        ¦       ¦   86  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦    13282,0¦  13282,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13282,0¦   11473,1¦  11473,1¦         ¦         ¦        ¦       ¦   86  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦0412¦       ¦   ¦     3469,5¦         ¦    500,0¦         ¦         ¦ 2969,5¦       ¦        ¦        ¦    3469,5¦    1149,5¦         ¦    435,5¦         ¦        ¦  714,0¦   33  ¦
¦   ¦области    национальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦экономики              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0412¦5220000¦   ¦     2969,5¦         ¦         ¦         ¦         ¦ 2969,5¦       ¦        ¦        ¦    2969,5¦     714,0¦         ¦         ¦         ¦        ¦  714,0¦   24  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП          "Поддержка¦0412¦5222300¦   ¦     2969,5¦         ¦         ¦         ¦         ¦ 2969,5¦       ¦        ¦        ¦    2969,5¦     714,0¦         ¦         ¦         ¦        ¦  714,0¦   24  ¦
¦   ¦развития         малого¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦предпринимательства   в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2006 - 2008 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0412¦5222300¦500¦     2969,5¦         ¦         ¦         ¦         ¦ 2969,5¦       ¦        ¦        ¦    2969,5¦     714,0¦         ¦         ¦         ¦        ¦  714,0¦   24  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0412¦7950100¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     435,5¦         ¦    435,5¦         ¦        ¦       ¦   87  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП  "Развитие   малого¦0412¦7950124¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     435,5¦         ¦    435,5¦         ¦        ¦       ¦   87  ¦
¦   ¦предпринимательства   в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦г.  Твери  на    период¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2006 - 2008 годов"     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0412¦7950124¦500¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     435,5¦         ¦    435,5¦         ¦        ¦       ¦   87  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Среднее                ¦0704¦       ¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    70,0¦        ¦      70,0¦      70,0¦     70,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦профессиональное       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образование            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0704¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    70,0¦        ¦      70,0¦      70,0¦     70,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0704¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    70,0¦        ¦      70,0¦      70,0¦     70,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0704¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    70,0¦        ¦      70,0¦      70,0¦     70,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая  печать и¦0804¦       ¦   ¦     4851,0¦   4851,0¦         ¦         ¦         ¦       ¦ -746,4¦        ¦        ¦    4104,6¦    3701,8¦   3701,8¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦издательства           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать   ¦0804¦4560000¦   ¦     4851,0¦   4851,0¦         ¦         ¦         ¦       ¦ -746,4¦        ¦        ¦    4104,6¦    3701,8¦   3701,8¦         ¦         ¦        ¦       ¦   90  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодические  издания,¦0804¦4561000¦   ¦     4851,0¦   4851,0¦         ¦         ¦         ¦       ¦ -746,4¦        ¦        ¦    4104,6¦    3701,8¦   3701,8¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦в том числе учрежденные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0804¦4561000¦500¦     4851,0¦   4851,0¦         ¦         ¦         ¦       ¦ -746,4¦        ¦        ¦    4104,6¦    3701,8¦   3701,8¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие     вопросы    в¦0806¦       ¦   ¦    10173,0¦  10173,0¦         ¦         ¦         ¦       ¦  767,4¦   835,0¦        ¦   11775,4¦   11636,8¦  11636,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦области       культуры,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кинематографии        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦средств        массовой¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦информации             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0806¦4500000¦   ¦    10173,0¦  10173,0¦         ¦         ¦         ¦       ¦  767,4¦   835,0¦        ¦   11775,4¦   11636,8¦  11636,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦культуры,              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кинематографии, средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦массовой информации    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационное         ¦0806¦4501000¦   ¦    10173,0¦  10173,0¦         ¦         ¦         ¦       ¦  767,4¦   835,0¦        ¦   11775,4¦   11636,8¦  11636,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦обеспечение            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности    органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0806¦4501000¦500¦    10173,0¦  10173,0¦         ¦         ¦         ¦       ¦  767,4¦   835,0¦        ¦   11775,4¦   11636,8¦  11636,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦    83,2¦        ¦     183,2¦     183,0¦     83,2¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦1003¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    83,2¦        ¦      83,2¦      83,2¦     83,2¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦1003¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    83,2¦        ¦      83,2¦      83,2¦     83,2¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦1003¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    83,2¦        ¦      83,2¦      83,2¦     83,2¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦                       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦003¦Администрация          ¦    ¦       ¦   ¦   148238,4¦  71261,4¦  71837,0¦    920,0¦    712,0¦ 3508,0¦  500,0¦     0,0¦     0,0¦  148738,4¦  135696,9¦  68858,8¦  62605,4¦    121,8¦   702,5¦ 3408,4¦   91  ¦
¦   ¦Заволжского  района   в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городе Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0104¦       ¦   ¦    34074,0¦  33296,0¦         ¦    166,0¦    612,0¦       ¦  625,0¦        ¦        ¦   34699,0¦   33743,1¦  33032,3¦         ¦     98,8¦   612,0¦       ¦   97  ¦
¦   ¦Правительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦высших          органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнительной   власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации,      местных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0104¦0020000¦   ¦    33462,0¦  33296,0¦         ¦    166,0¦         ¦       ¦  625,0¦        ¦        ¦   34087,0¦   33131,1¦  33032,3¦         ¦     98,8¦        ¦       ¦   97  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Территориальные органы ¦0104¦0021500¦   ¦    33462,0¦  33296,0¦         ¦    166,0¦         ¦       ¦  625,0¦        ¦        ¦   34087,0¦   33131,1¦  33032,3¦         ¦     98,8¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦0021500¦500¦    33462,0¦  33296,0¦         ¦    166,0¦         ¦       ¦  625,0¦        ¦        ¦   34087,0¦   33131,1¦  33032,3¦         ¦     98,8¦        ¦       ¦   97  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0104¦5200000¦   ¦      612,0¦         ¦         ¦         ¦    612,0¦       ¦       ¦        ¦        ¦     612,0¦     612,0¦         ¦         ¦         ¦   612,0¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦0104¦5207700¦   ¦      266,0¦         ¦         ¦         ¦    266,0¦       ¦       ¦        ¦        ¦     266,0¦     266,0¦         ¦         ¦         ¦   266,0¦       ¦  100  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий           по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦созданию,    исполнению¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий            и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обеспечению            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности комиссий  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5207700¦500¦      266,0¦         ¦         ¦         ¦    266,0¦       ¦       ¦        ¦        ¦     266,0¦     266,0¦         ¦         ¦         ¦   266,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Осуществление  органами¦0104¦5209000¦   ¦      346,0¦         ¦         ¦         ¦    346,0¦       ¦       ¦        ¦        ¦     346,0¦     346,0¦         ¦         ¦         ¦   346,0¦       ¦  100  ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦отдельных              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий           по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦организации           и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦осуществлению          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности по опеке и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦попечительству         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5209000¦500¦      346,0¦         ¦         ¦         ¦    346,0¦       ¦       ¦        ¦        ¦     346,0¦     346,0¦         ¦         ¦         ¦   346,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦     3011,0¦   1607,0¦   1350,0¦     54,0¦         ¦       ¦       ¦        ¦        ¦    3011,0¦    2759,6¦   1517,4¦   1242,2¦         ¦        ¦       ¦   92  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦расходы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦     1661,0¦   1607,0¦         ¦     54,0¦         ¦       ¦       ¦        ¦        ¦    1661,0¦    1517,4¦   1517,4¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦     1661,0¦   1607,0¦         ¦     54,0¦         ¦       ¦       ¦        ¦        ¦    1661,0¦    1517,4¦   1517,4¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦     1661,0¦   1607,0¦         ¦     54,0¦         ¦       ¦       ¦        ¦        ¦    1661,0¦    1517,4¦   1517,4¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0114¦7950100¦   ¦     1350,0¦         ¦   1350,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1350,0¦    1242,2¦         ¦   1242,2¦         ¦        ¦       ¦   92  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0114¦7950116¦   ¦     1100,0¦         ¦   1100,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1100,0¦     993,0¦         ¦    993,0¦         ¦        ¦       ¦   90  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Заволжского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦7950116¦013¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0114¦7950116¦038¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     993,0¦         ¦    993,0¦         ¦        ¦       ¦   99  ¦
¦   ¦повышению  безопасности¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦дорожного движения     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0114¦7950128¦   ¦      250,0¦         ¦    250,0¦         ¦         ¦       ¦       ¦        ¦        ¦     250,0¦     249,2¦         ¦    249,2¦         ¦        ¦       ¦  100  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦7950128¦013¦      250,0¦         ¦    250,0¦         ¦         ¦       ¦       ¦        ¦        ¦     250,0¦     249,2¦         ¦    249,2¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      242,0¦    242,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     242,0¦     100,0¦    100,0¦         ¦         ¦        ¦       ¦   41  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      242,0¦    242,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     242,0¦     100,0¦    100,0¦         ¦         ¦        ¦       ¦   41  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      242,0¦    242,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     242,0¦     100,0¦    100,0¦         ¦         ¦        ¦       ¦   41  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      242,0¦    242,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     242,0¦     100,0¦    100,0¦         ¦         ¦        ¦       ¦   41  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Жилищное хозяйство     ¦0501¦       ¦   ¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦    4644,7¦         ¦   4644,7¦         ¦        ¦       ¦   84  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0501¦7950100¦   ¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦    4644,7¦         ¦   4644,7¦         ¦        ¦       ¦   84  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0501¦7950116¦   ¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦    4644,7¦         ¦   4644,7¦         ¦        ¦       ¦   84  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Заволжского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950116¦410¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦    4644,7¦         ¦   4644,7¦         ¦        ¦       ¦   84  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Коммунальное хозяйство ¦0502¦       ¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     517,1¦         ¦    517,1¦         ¦        ¦       ¦   52  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0502¦7950100¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     517,1¦         ¦    517,1¦         ¦        ¦       ¦   52  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0502¦7950116¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     517,1¦         ¦    517,1¦         ¦        ¦       ¦   52  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Заволжского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0502¦7950116¦411¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     517,1¦         ¦    517,1¦         ¦        ¦       ¦   52  ¦
¦   ¦коммунального хозяйства¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦       ¦   ¦   100280,4¦  35907,4¦  60165,0¦    700,0¦      0,0¦ 3508,0¦ -125,0¦        ¦        ¦  100155,4¦   89855,8¦  34000,1¦  52424,3¦     23,0¦        ¦ 3408,4¦   90  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0503¦1020000¦   ¦     3508,0¦         ¦         ¦         ¦         ¦ 3508,0¦       ¦        ¦        ¦    3508,0¦    3408,4¦         ¦         ¦         ¦        ¦ 3408,4¦   97  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0503¦1020102¦   ¦     3508,0¦         ¦         ¦         ¦         ¦ 3508,0¦       ¦        ¦        ¦    3508,0¦    3408,4¦         ¦         ¦         ¦        ¦ 3408,4¦   97  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0503¦1020102¦003¦     3508,0¦         ¦         ¦         ¦         ¦ 3508,0¦       ¦        ¦        ¦    3508,0¦    3408,4¦         ¦         ¦         ¦        ¦ 3408,4¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦6000000¦   ¦    36607,4¦  35907,4¦         ¦    700,0¦         ¦       ¦ -125,0¦        ¦        ¦   36482,4¦   34023,1¦  34000,1¦         ¦     23,0¦        ¦       ¦   93  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Уличное освещение      ¦0503¦6000100¦   ¦       54,0¦         ¦         ¦     54,0¦         ¦       ¦       ¦        ¦        ¦      54,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000100¦412¦       54,0¦         ¦         ¦     54,0¦         ¦       ¦       ¦        ¦        ¦      54,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Содержание             ¦0503¦6000200¦   ¦    17477,0¦  17154,0¦         ¦    323,0¦         ¦       ¦ -125,0¦        ¦        ¦   17352,0¦   16461,3¦  16461,3¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦автомобильных  дорог  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инженерных   сооружений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на   них   в   границах¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений    в   рамках¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦благоустройства        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000200¦412¦    17477,0¦  17154,0¦         ¦    323,0¦         ¦       ¦ -125,0¦        ¦        ¦   17352,0¦   16461,3¦  16461,3¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  содержание и текущий¦0503¦6000200¦412¦    17477,0¦  17154,0¦         ¦    323,0¦         ¦       ¦ -125,0¦        ¦        ¦   17352,0¦   16461,3¦  16461,3¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦ремонт дорог и мостов  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Озеленение             ¦0503¦6000300¦   ¦    14229,4¦  14014,4¦         ¦    215,0¦         ¦       ¦       ¦        ¦        ¦   14229,4¦   13354,1¦  13331,1¦         ¦     23,0¦        ¦       ¦   94  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000300¦412¦    14229,4¦  14014,4¦         ¦    215,0¦         ¦       ¦       ¦        ¦        ¦   14229,4¦   13354,1¦  13331,1¦         ¦     23,0¦        ¦       ¦   94  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие  мероприятия  по¦0503¦6000500¦   ¦     4847,0¦   4739,0¦         ¦    108,0¦         ¦       ¦       ¦        ¦        ¦    4847,0¦    4207,7¦   4207,7¦         ¦         ¦        ¦       ¦   87  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000500¦412¦     4847,0¦   4739,0¦         ¦    108,0¦         ¦       ¦       ¦        ¦        ¦    4847,0¦    4207,7¦   4207,7¦         ¦         ¦        ¦       ¦   87  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  объекты   санитарной¦0503¦6000500¦412¦     2693,0¦   2585,0¦         ¦    108,0¦         ¦       ¦       ¦        ¦        ¦    2693,0¦    2578,7¦   2578,7¦         ¦         ¦        ¦       ¦   96  ¦
¦   ¦очистки города         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- прочие               ¦0503¦6000500¦412¦     2154,0¦   2154,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    2154,0¦    1629,0¦   1629,0¦         ¦         ¦        ¦       ¦   76  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0503¦7950100¦   ¦    60165,0¦         ¦  60165,0¦         ¦         ¦       ¦       ¦        ¦        ¦   60165,0¦   52424,3¦         ¦  52424,3¦         ¦        ¦       ¦   87  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0503¦7950116¦   ¦    58518,0¦         ¦  58518,0¦         ¦         ¦       ¦       ¦        ¦        ¦   58518,0¦   51857,9¦         ¦  51857,9¦         ¦        ¦       ¦   89  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Заволжского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950116¦412¦    58518,0¦         ¦  58518,0¦         ¦         ¦       ¦       ¦        ¦        ¦   58518,0¦   51857,9¦         ¦  51857,9¦         ¦        ¦       ¦   89  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0503¦7950128¦   ¦     1647,0¦         ¦   1647,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1647,0¦     566,4¦         ¦    566,4¦         ¦        ¦       ¦   34  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950128¦412¦     1647,0¦         ¦   1647,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1647,0¦     566,4¦         ¦    566,4¦         ¦        ¦       ¦   34  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Дошкольное образование ¦0701¦       ¦   ¦       30,0¦         ¦     30,0¦         ¦         ¦       ¦       ¦        ¦        ¦      30,0¦      24,1¦         ¦     24,1¦         ¦        ¦       ¦   80  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0701¦7950100¦   ¦       30,0¦         ¦     30,0¦         ¦         ¦       ¦       ¦        ¦        ¦      30,0¦      24,1¦         ¦     24,1¦         ¦        ¦       ¦   80  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0701¦7950128¦   ¦       30,0¦         ¦     30,0¦         ¦         ¦       ¦       ¦        ¦        ¦      30,0¦      24,1¦         ¦     24,1¦         ¦        ¦       ¦   80  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950128¦022¦       30,0¦         ¦     30,0¦         ¦         ¦       ¦       ¦        ¦        ¦      30,0¦      24,1¦         ¦     24,1¦         ¦        ¦       ¦   80  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать  и¦0804¦       ¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦издательства           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать   ¦0804¦4560000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодические  издания,¦0804¦4561000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦в том числе учрежденные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0804¦4561000¦500¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Физическая  культура  и¦0908¦       ¦   ¦     3792,0¦         ¦   3692,0¦         ¦    100,0¦       ¦       ¦        ¦        ¦    3792,0¦    3743,7¦         ¦   3653,2¦         ¦    90,5¦       ¦   99  ¦
¦   ¦спорт                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0908¦5220000¦   ¦      100,0¦         ¦         ¦         ¦    100,0¦       ¦       ¦        ¦        ¦     100,0¦      90,5¦         ¦         ¦         ¦    90,5¦       ¦   91  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0908¦5225000¦   ¦      100,0¦         ¦         ¦         ¦    100,0¦       ¦       ¦        ¦        ¦     100,0¦      90,5¦         ¦         ¦         ¦    90,5¦       ¦   91  ¦
¦   ¦физической  культуры  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорта    в    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области  на 2007 - 2009¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦5225000¦079¦      100,0¦         ¦         ¦         ¦    100,0¦       ¦       ¦        ¦        ¦     100,0¦      90,5¦         ¦         ¦         ¦    90,5¦       ¦   91  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0908¦7950100¦   ¦     3692,0¦         ¦   3692,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3692,0¦    3653,2¦         ¦   3653,2¦         ¦        ¦       ¦   99  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0908¦7950116¦   ¦     3692,0¦         ¦   3692,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3692,0¦    3653,2¦         ¦   3653,2¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Заволжского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦7950116¦079¦     3692,0¦         ¦   3692,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3692,0¦    3653,2¦         ¦   3653,2¦         ¦        ¦       ¦   99  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦004¦Администрация          ¦    ¦       ¦   ¦   123423,0¦  68188,0¦  53400,0¦   1237,0¦    598,0¦    0,0¦  500,0¦   250,0¦     0,0¦  124173,0¦  120661,3¦  66951,0¦  52702,6¦    409,7¦   598,0¦    0,0¦   97  ¦
¦   ¦Пролетарского района  в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городе Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0104¦       ¦   ¦    35206,0¦  33934,0¦      0,0¦    674,0¦    598,0¦    0,0¦       ¦     0,0¦     0,0¦   35206,0¦   34213,7¦  33260,8¦         ¦    354,9¦   598,0¦       ¦   97  ¦
¦   ¦Правительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦высших          органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнительной   власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации,      местных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0104¦0020000¦   ¦    34608,0¦  33934,0¦         ¦    674,0¦         ¦       ¦       ¦        ¦        ¦   34608,0¦   33615,7¦  33260,8¦         ¦    354,9¦        ¦       ¦   97  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Территориальные органы ¦0104¦0021500¦   ¦    34608,0¦  33934,0¦         ¦    674,0¦         ¦       ¦       ¦        ¦        ¦   34608,0¦   33615,7¦  33260,8¦         ¦    354,9¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦0021500¦500¦    34608,0¦  33934,0¦         ¦    674,0¦         ¦       ¦       ¦        ¦        ¦   34608,0¦   33615,7¦  33260,8¦         ¦    354,9¦        ¦       ¦   97  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0104¦5200000¦   ¦      598,0¦         ¦         ¦         ¦    598,0¦       ¦       ¦        ¦        ¦     598,0¦     598,0¦         ¦         ¦         ¦   598,0¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦0104¦5207700¦   ¦      287,0¦         ¦         ¦         ¦    287,0¦       ¦       ¦        ¦        ¦     287,0¦     287,0¦         ¦         ¦         ¦   287,0¦       ¦  100  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий по созданию,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнению полномочий и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обеспечению            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности комиссий  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5207700¦500¦      287,0¦         ¦         ¦         ¦    287,0¦       ¦       ¦        ¦        ¦     287,0¦     287,0¦         ¦         ¦         ¦   287,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Осуществление  органами¦0104¦5209000¦   ¦      311,0¦         ¦         ¦         ¦    311,0¦       ¦       ¦        ¦        ¦     311,0¦     311,0¦         ¦         ¦         ¦   311,0¦       ¦  100  ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦отдельных              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий           по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦организации           и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦осуществлению          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности по опеке и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦попечительству         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5209000¦500¦      311,0¦         ¦         ¦         ¦    311,0¦       ¦       ¦        ¦        ¦     311,0¦     311,0¦         ¦         ¦         ¦   311,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦     5225,0¦   2094,0¦   3000,0¦    131,0¦         ¦       ¦       ¦        ¦        ¦    5225,0¦    4620,4¦   1878,3¦   2687,3¦     54,8¦        ¦       ¦   88  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦расходы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦     2225,0¦   2094,0¦         ¦    131,0¦         ¦       ¦       ¦        ¦        ¦    2225,0¦    1933,1¦   1878,3¦         ¦     54,8¦        ¦       ¦   87  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦     2225,0¦   2094,0¦         ¦    131,0¦         ¦       ¦       ¦        ¦        ¦    2225,0¦    1933,1¦   1878,3¦         ¦     54,8¦        ¦       ¦   87  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦     2225,0¦   2094,0¦         ¦    131,0¦         ¦       ¦       ¦        ¦        ¦    2225,0¦    1933,1¦   1878,3¦         ¦     54,8¦        ¦       ¦   87  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0114¦7950100¦   ¦     3000,0¦         ¦   3000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3000,0¦    2687,3¦         ¦   2687,3¦         ¦        ¦       ¦   90  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0114¦7950117¦   ¦     3000,0¦         ¦   3000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3000,0¦    2687,3¦         ¦   2687,3¦         ¦        ¦       ¦   90  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Пролетарского    района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0114¦7950117¦038¦     3000,0¦         ¦   3000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3000,0¦    2687,3¦         ¦   2687,3¦         ¦        ¦       ¦   90  ¦
¦   ¦повышению  безопасности¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦дорожного движения     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      576,0¦    576,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     576,0¦     336,6¦    336,6¦         ¦         ¦        ¦       ¦   58  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      576,0¦    576,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     576,0¦     336,6¦    336,6¦         ¦         ¦        ¦       ¦   58  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      576,0¦    576,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     576,0¦     336,6¦    336,6¦         ¦         ¦        ¦       ¦   58  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      576,0¦    576,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     576,0¦     336,6¦    336,6¦         ¦         ¦        ¦       ¦   58  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Жилищное хозяйство     ¦0501¦       ¦   ¦    10708,0¦         ¦  10708,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10708,0¦   10677,2¦         ¦  10677,2¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0501¦7950100¦   ¦    10708,0¦         ¦  10708,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10708,0¦   10677,2¦         ¦  10677,2¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0501¦7950117¦   ¦    10708,0¦         ¦  10708,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10708,0¦   10677,2¦         ¦  10677,2¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Пролетарского    района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950117¦410¦    10708,0¦         ¦  10708,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10708,0¦   10677,2¦         ¦  10677,2¦         ¦        ¦       ¦  100  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦       ¦   ¦    67207,0¦  31375,0¦  35400,0¦    432,0¦         ¦       ¦  500,0¦   250,0¦        ¦   67957,0¦   66320,3¦  31266,3¦  35054,0¦         ¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0503¦0700000¦   ¦        0,0¦      0,0¦         ¦         ¦         ¦       ¦       ¦   250,0¦        ¦     250,0¦     145,1¦    145,1¦         ¦         ¦        ¦       ¦   58  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0503¦0700500¦   ¦        0,0¦      0,0¦         ¦         ¦         ¦       ¦       ¦   250,0¦        ¦     250,0¦     145,1¦    145,1¦         ¦         ¦        ¦       ¦   58  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0503¦0700500¦013¦        0,0¦      0,0¦         ¦         ¦         ¦       ¦       ¦   250,0¦        ¦     250,0¦     145,1¦    145,1¦         ¦         ¦        ¦       ¦   58  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦6000000¦   ¦    31807,0¦  31375,0¦         ¦    432,0¦         ¦       ¦  500,0¦        ¦        ¦   32307,0¦   31121,2¦  31121,2¦         ¦         ¦        ¦       ¦   96  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Уличное освещение      ¦0503¦6000100¦   ¦      979,0¦    847,0¦         ¦    132,0¦         ¦       ¦       ¦        ¦        ¦     979,0¦     847,0¦    847,0¦         ¦         ¦        ¦       ¦   87  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000100¦412¦      979,0¦    847,0¦         ¦    132,0¦         ¦       ¦       ¦        ¦        ¦     979,0¦     847,0¦    847,0¦         ¦         ¦        ¦       ¦   87  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Содержание             ¦0503¦6000200¦   ¦    13939,0¦  13879,0¦         ¦     60,0¦         ¦       ¦       ¦        ¦        ¦   13939,0¦   13786,3¦  13786,3¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦автомобильных  дорог  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инженерных   сооружений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на   них   в   границах¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений    в   рамках¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦благоустройства        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000200¦412¦    13939,0¦  13879,0¦         ¦     60,0¦         ¦       ¦       ¦        ¦        ¦   13939,0¦   13786,3¦  13786,3¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  содержание и текущий¦0503¦6000200¦412¦    13939,0¦  13879,0¦         ¦     60,0¦         ¦       ¦       ¦        ¦        ¦   13939,0¦   13786,3¦  13786,3¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦ремонт дорог и мостов  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Озеленение             ¦0503¦6000300¦   ¦    12891,0¦  12771,0¦         ¦    120,0¦         ¦       ¦  100,0¦        ¦        ¦   12991,0¦   12745,1¦  12745,1¦         ¦         ¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000300¦412¦    12891,0¦  12771,0¦         ¦    120,0¦         ¦       ¦  100,0¦        ¦        ¦   12991,0¦   12745,1¦  12745,1¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие  мероприятия  по¦0503¦6000500¦   ¦     3998,0¦   3878,0¦         ¦    120,0¦         ¦       ¦  400,0¦        ¦        ¦    4398,0¦    3742,8¦   3742,8¦         ¦         ¦        ¦       ¦   85  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000500¦412¦     3998,0¦   3878,0¦         ¦    120,0¦         ¦       ¦  400,0¦        ¦        ¦    4398,0¦    3742,8¦   3742,8¦         ¦         ¦        ¦       ¦   85  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  объекты   санитарной¦0503¦6000500¦412¦     2382,0¦   2262,0¦         ¦    120,0¦         ¦       ¦  400,0¦        ¦        ¦    2782,0¦    2266,5¦   2266,5¦         ¦         ¦        ¦       ¦   81  ¦
¦   ¦очистки города         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- прочие               ¦0503¦6000500¦412¦     1616,0¦   1616,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1616,0¦    1476,3¦   1476,3¦         ¦         ¦        ¦       ¦   91  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0503¦7950100¦   ¦    35400,0¦         ¦  35400,0¦         ¦         ¦       ¦       ¦        ¦        ¦   35400,0¦   35054,0¦         ¦  35054,0¦         ¦        ¦       ¦   99  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0503¦7950117¦   ¦    33950,0¦         ¦  33950,0¦         ¦         ¦       ¦       ¦        ¦        ¦   33950,0¦   33604,0¦         ¦  33604,0¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Пролетарского    района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950117¦412¦    33950,0¦         ¦  33950,0¦         ¦         ¦       ¦       ¦        ¦        ¦   33950,0¦   33604,0¦         ¦  33604,0¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0503¦7950128¦   ¦     1450,0¦         ¦   1450,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1450,0¦    1450,0¦         ¦   1450,0¦         ¦        ¦       ¦  100  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950128¦412¦     1450,0¦         ¦   1450,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1450,0¦    1450,0¦         ¦   1450,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Общее образование      ¦0702¦       ¦   ¦      642,0¦         ¦    642,0¦         ¦         ¦       ¦       ¦        ¦        ¦     642,0¦     637,4¦         ¦    637,4¦         ¦        ¦       ¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0702¦7950100¦   ¦      642,0¦         ¦    642,0¦         ¦         ¦       ¦       ¦        ¦        ¦     642,0¦     637,4¦         ¦    637,4¦         ¦        ¦       ¦   99  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0702¦7950117¦   ¦      642,0¦         ¦    642,0¦         ¦         ¦       ¦       ¦        ¦        ¦     642,0¦     637,4¦         ¦    637,4¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Пролетарского    района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0702¦7950117¦22 ¦      642,0¦         ¦    642,0¦         ¦         ¦       ¦       ¦        ¦        ¦     642,0¦     637,4¦         ¦    637,4¦         ¦        ¦       ¦   99  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать  и¦0804¦       ¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦издательства           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать   ¦0804¦4560000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодические  издания,¦0804¦4561000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦в том числе учрежденные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0804¦4561000¦500¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Физическая  культура  и¦0908¦       ¦   ¦     3550,0¦         ¦   3550,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3550,0¦    3547,0¦         ¦   3547,0¦         ¦        ¦       ¦  100  ¦
¦   ¦спорт                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0908¦7950100¦   ¦     3550,0¦         ¦   3550,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3550,0¦    3547,0¦         ¦   3547,0¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0908¦7950117¦   ¦     3500,0¦         ¦   3500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3500,0¦    3497,4¦         ¦   3497,4¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Пролетарского    района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦7950117¦079¦     3500,0¦         ¦   3500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3500,0¦    3497,4¦         ¦   3497,4¦         ¦        ¦       ¦  100  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0908¦7950128¦   ¦       50,0¦         ¦     50,0¦         ¦         ¦       ¦       ¦        ¦        ¦      50,0¦      49,6¦         ¦     49,6¦         ¦        ¦       ¦   99  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦7950128¦079¦       50,0¦         ¦     50,0¦         ¦         ¦       ¦       ¦        ¦        ¦      50,0¦      49,6¦         ¦     49,6¦         ¦        ¦       ¦   99  ¦
¦   ¦здравоохранения,       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорта   и   физической¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,7¦         ¦     99,7¦         ¦        ¦       ¦  100  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,7¦         ¦     99,7¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,7¦         ¦     99,7¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,7¦         ¦     99,7¦         ¦        ¦       ¦  100  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦005¦Администрация          ¦    ¦       ¦   ¦   114996,0¦  63847,0¦  50190,0¦    323,0¦    636,0¦    0,0¦       ¦     0,0¦     0,0¦  114996,0¦  114266,7¦  63371,5¦  50081,9¦    177,3¦   636,0¦    0,0¦   99  ¦
¦   ¦Московского  района   в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городе Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0104¦       ¦   ¦    32334,0¦  31630,0¦      0,0¦     68,0¦    636,0¦    0,0¦       ¦     0,0¦     0,0¦   32334,0¦   31815,4¦  31162,0¦         ¦     17,4¦   636,0¦       ¦   98  ¦
¦   ¦Правительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦высших          органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнительной   власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации,      местных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0104¦0020000¦   ¦    31698,0¦  31630,0¦         ¦     68,0¦         ¦       ¦       ¦        ¦        ¦   31698,0¦   31179,4¦  31162,0¦         ¦     17,4¦        ¦       ¦   98  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской    Федерации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и   органов    местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Территориальные органы ¦0104¦0021500¦   ¦    31698,0¦  31630,0¦         ¦     68,0¦         ¦       ¦       ¦        ¦        ¦   31698,0¦   31179,4¦  31162,0¦         ¦     17,4¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦0021500¦500¦    31698,0¦  31630,0¦         ¦     68,0¦         ¦       ¦       ¦        ¦        ¦   31698,0¦   31179,4¦  31162,0¦         ¦     17,4¦        ¦       ¦   98  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0104¦5200000¦   ¦      636,0¦         ¦         ¦         ¦    636,0¦       ¦       ¦        ¦        ¦     636,0¦     636,0¦         ¦         ¦         ¦   636,0¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦0104¦5207700¦   ¦      265,0¦         ¦         ¦         ¦    265,0¦       ¦       ¦        ¦        ¦     265,0¦     265,0¦         ¦         ¦         ¦   265,0¦       ¦  100  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий по созданию,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнению полномочий и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обеспечению            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности комиссий  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5207700¦500¦      265,0¦         ¦         ¦         ¦    265,0¦       ¦       ¦        ¦        ¦     265,0¦     265,0¦         ¦         ¦         ¦   265,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Осуществление  органами¦0104¦5209000¦   ¦      371,0¦         ¦         ¦         ¦    371,0¦       ¦       ¦        ¦        ¦     371,0¦     371,0¦         ¦         ¦         ¦   371,0¦       ¦  100  ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦отдельных              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий           по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦организации           и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦осуществлению          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности по опеке и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦попечительству         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5209000¦500¦      371,0¦         ¦         ¦         ¦    371,0¦       ¦       ¦        ¦        ¦     371,0¦     371,0¦         ¦         ¦         ¦   371,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦     1755,0¦   1500,0¦         ¦    255,0¦         ¦       ¦       ¦        ¦        ¦    1755,0¦    1659,9¦   1500,0¦         ¦    159,9¦        ¦       ¦   95  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦расходы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦     1755,0¦   1500,0¦         ¦    255,0¦         ¦       ¦       ¦        ¦        ¦    1755,0¦    1659,9¦   1500,0¦         ¦    159,9¦        ¦       ¦   95  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦     1755,0¦   1500,0¦         ¦    255,0¦         ¦       ¦       ¦        ¦        ¦    1755,0¦    1659,9¦   1500,0¦         ¦    159,9¦        ¦       ¦   95  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦     1755,0¦   1500,0¦         ¦    255,0¦         ¦       ¦       ¦        ¦        ¦    1755,0¦    1659,9¦   1500,0¦         ¦    159,9¦        ¦       ¦   95  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      424,0¦    424,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     424,0¦     423,8¦    423,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      424,0¦    424,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     424,0¦     423,8¦    423,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      424,0¦    424,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     424,0¦     423,8¦    423,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      424,0¦    424,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     424,0¦     423,8¦    423,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Жилищное хозяйство     ¦0501¦       ¦   ¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦   10998,4¦         ¦  10998,4¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0501¦7950100¦   ¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦   10998,4¦         ¦  10998,4¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0501¦7950118¦   ¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦   10998,4¦         ¦  10998,4¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Московского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950118¦410¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦   10998,4¦         ¦  10998,4¦         ¦        ¦       ¦  100  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦       ¦   ¦    64174,0¦  30084,0¦  34090,0¦         ¦         ¦       ¦       ¦        ¦        ¦   64174,0¦   64060,5¦  30076,7¦  33983,8¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦6000000¦   ¦    30084,0¦  30084,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   30084,0¦   30076,7¦  30076,7¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Содержание             ¦0503¦6000200¦   ¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   14000,0¦  14000,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦автомобильных  дорог  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инженерных   сооружений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на   них   в   границах¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений   в    рамках¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦благоустройства        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000200¦412¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   14000,0¦  14000,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- содержание  и текущий¦0503¦6000200¦412¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   14000,0¦  14000,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦ремонт дорог и мостов  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Озеленение             ¦0503¦6000300¦   ¦    12540,0¦  12540,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   12540,0¦   12534,8¦  12534,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000300¦412¦    12540,0¦  12540,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   12540,0¦   12534,8¦  12534,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие  мероприятия  по¦0503¦6000500¦   ¦     3544,0¦   3544,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3544,0¦    3541,9¦   3541,9¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000500¦412¦     3544,0¦   3544,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3544,0¦    3541,9¦   3541,9¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  объекты   санитарной¦0503¦6000500¦412¦     1939,0¦   1939,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1939,0¦    1936,9¦   1936,9¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦очистки города         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- прочие               ¦0503¦6000500¦412¦     1605,0¦   1605,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1605,0¦    1605,0¦   1605,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0503¦7950100¦   ¦    34090,0¦         ¦  34090,0¦         ¦         ¦       ¦       ¦        ¦        ¦   34090,0¦   33983,8¦         ¦  33983,8¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0503¦7950118¦   ¦    31360,0¦         ¦  31360,0¦         ¦         ¦       ¦       ¦        ¦        ¦   31360,0¦   31297,4¦         ¦  31297,4¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Московского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950118¦412¦    31360,0¦         ¦  31360,0¦         ¦         ¦       ¦       ¦        ¦        ¦   31360,0¦   31297,4¦         ¦  31297,4¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0503¦7950128¦   ¦     2730,0¦         ¦   2730,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2730,0¦    2686,4¦         ¦   2686,4¦         ¦        ¦       ¦   98  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950128¦412¦     2730,0¦         ¦   2730,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2730,0¦    2686,4¦         ¦   2686,4¦         ¦        ¦       ¦   98  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Культура               ¦0801¦       ¦   ¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4999,9¦         ¦   4999,9¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0801¦7950100¦   ¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4999,9¦         ¦   4999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0801¦7950118¦   ¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4999,9¦         ¦   4999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Московского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0801¦7950118¦001¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4999,9¦         ¦   4999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать  и¦0804¦       ¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦издательства           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать   ¦0804¦4560000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодические  издания,¦0804¦4561000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦в том числе учрежденные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0804¦4561000¦500¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      99,8¦         ¦     99,8¦         ¦        ¦       ¦  100  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦006¦Администрация          ¦    ¦       ¦   ¦   132088,0¦  77450,0¦  50800,0¦   2050,0¦   1788,0¦    0,0¦ 1233,0¦    50,0¦ -1200,0¦  132171,0¦  117213,1¦  74994,1¦  41424,2¦    206,8¦   588,0¦    0,0¦   89  ¦
¦   ¦Центрального  района  в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городе Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0104¦       ¦   ¦    34300,0¦  32846,0¦         ¦    866,0¦    588,0¦       ¦ 1233,0¦        ¦        ¦   35533,0¦   32394,0¦  31804,0¦         ¦      2,0¦   588,0¦       ¦   91  ¦
¦   ¦Правительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦высших          органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнительной   власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации,      местных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0104¦0020000¦   ¦    33712,0¦  32846,0¦         ¦    866,0¦         ¦       ¦ 1233,0¦        ¦        ¦   34945,0¦   31806,0¦  31804,0¦         ¦      2,0¦        ¦       ¦   91  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Территориальные органы ¦0104¦0021500¦   ¦    33712,0¦  32846,0¦         ¦    866,0¦         ¦       ¦ 1233,0¦        ¦        ¦   34945,0¦   31806,0¦  31804,0¦         ¦      2,0¦        ¦       ¦   91  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦0021500¦500¦    33712,0¦  32846,0¦         ¦    866,0¦         ¦       ¦ 1233,0¦        ¦        ¦   34945,0¦   31806,0¦  31804,0¦         ¦      2,0¦        ¦       ¦   91  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0104¦5200000¦   ¦      588,0¦         ¦         ¦         ¦    588,0¦       ¦       ¦        ¦        ¦     588,0¦     588,0¦         ¦         ¦         ¦   588,0¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦0104¦5207700¦   ¦      295,0¦         ¦         ¦         ¦    295,0¦       ¦       ¦        ¦        ¦     295,0¦     295,0¦         ¦         ¦         ¦   295,0¦       ¦  100  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий по созданию,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦исполнению полномочий и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обеспечению            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности комиссий  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5207700¦500¦      295,0¦         ¦         ¦         ¦    295,0¦       ¦       ¦        ¦        ¦     295,0¦     295,0¦         ¦         ¦         ¦   295,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Осуществление  органами¦0104¦5209000¦   ¦      293,0¦         ¦         ¦         ¦    293,0¦       ¦       ¦        ¦        ¦     293,0¦     293,0¦         ¦         ¦         ¦   293,0¦       ¦  100  ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦отдельных              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦полномочий           по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦организации           и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦осуществлению          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности по опеке и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦попечительству         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0104¦5209000¦500¦      293,0¦         ¦         ¦         ¦    293,0¦       ¦       ¦        ¦        ¦     293,0¦     293,0¦         ¦         ¦         ¦   293,0¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦    ¦       ¦   ¦     1364,0¦   1200,0¦     64,0¦    100,0¦         ¦       ¦       ¦        ¦        ¦    1364,0¦    1103,2¦   1014,7¦     64,0¦     24,5¦        ¦       ¦   81  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦расходы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦     1300,0¦   1200,0¦         ¦    100,0¦         ¦       ¦       ¦        ¦        ¦    1300,0¦    1039,2¦   1014,7¦         ¦     24,5¦        ¦       ¦   80  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦     1300,0¦   1200,0¦         ¦    100,0¦         ¦       ¦       ¦        ¦        ¦    1300,0¦    1039,2¦   1014,7¦         ¦     24,5¦        ¦       ¦   80  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦     1300,0¦   1200,0¦         ¦    100,0¦         ¦       ¦       ¦        ¦        ¦    1300,0¦    1039,2¦   1014,7¦         ¦     24,5¦        ¦       ¦   80  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0114¦7950100¦   ¦       64,0¦         ¦     64,0¦         ¦         ¦       ¦       ¦        ¦        ¦      64,0¦      64,0¦         ¦     64,0¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0114¦7950128¦   ¦       64,0¦         ¦     64,0¦         ¦         ¦       ¦       ¦        ¦        ¦      64,0¦      64,0¦         ¦     64,0¦         ¦        ¦       ¦  100  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦7950128¦013¦       64,0¦         ¦     64,0¦         ¦         ¦       ¦       ¦        ¦        ¦      64,0¦      64,0¦         ¦     64,0¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      175,0¦    175,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     175,0¦     169,0¦    169,0¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      175,0¦    175,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     175,0¦     169,0¦    169,0¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      175,0¦    175,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     175,0¦     169,0¦    169,0¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      175,0¦    175,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     175,0¦     169,0¦    169,0¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Жилищное хозяйство     ¦0501¦       ¦   ¦    21300,0¦         ¦  21300,0¦         ¦         ¦       ¦       ¦        ¦        ¦   21300,0¦   18375,7¦         ¦  18375,7¦         ¦        ¦       ¦   86  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0501¦7950100¦   ¦    21300,0¦         ¦  21300,0¦         ¦         ¦       ¦       ¦        ¦        ¦   21300,0¦   18375,7¦         ¦  18375,7¦         ¦        ¦       ¦   86  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0501¦7950115¦   ¦    21300,0¦         ¦  21300,0¦         ¦         ¦       ¦       ¦        ¦        ¦   21300,0¦   18375,7¦         ¦  18375,7¦         ¦        ¦       ¦   86  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Центрального     района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950115¦410¦    21300,0¦         ¦  21300,0¦         ¦         ¦       ¦       ¦        ¦        ¦   21300,0¦   18375,7¦         ¦  18375,7¦         ¦        ¦       ¦   86  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦       ¦   ¦    71440,0¦  43020,0¦  27336,0¦   1084,0¦         ¦       ¦       ¦        ¦        ¦   71440,0¦   63075,7¦  41747,4¦  21148,0¦    180,3¦        ¦       ¦   88  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦6000000¦   ¦    44104,0¦  43020,0¦         ¦   1084,0¦         ¦       ¦       ¦        ¦        ¦   44104,0¦   41927,7¦  41747,4¦         ¦    180,3¦        ¦       ¦   95  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Уличное освещение      ¦0503¦6000100¦   ¦      216,0¦         ¦         ¦    216,0¦         ¦       ¦       ¦        ¦        ¦     216,0¦     169,9¦         ¦         ¦    169,9¦        ¦       ¦   79  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000100¦412¦      216,0¦         ¦         ¦    216,0¦         ¦       ¦       ¦        ¦        ¦     216,0¦     169,9¦         ¦         ¦    169,9¦        ¦       ¦   79  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Содержание             ¦0503¦6000200¦   ¦    16187,0¦  15645,0¦         ¦    542,0¦         ¦       ¦       ¦        ¦        ¦   16187,0¦   15150,5¦  15150,5¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦автомобильных  дорог  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инженерных   сооружений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на   них   в   границах¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений   в    рамках¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦благоустройства        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000200¦412¦    16187,0¦  15645,0¦         ¦    542,0¦         ¦       ¦       ¦        ¦        ¦   16187,0¦   15150,5¦  15150,5¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- содержание и текущий ¦0503¦6000200¦412¦    16187,0¦  15645,0¦         ¦    542,0¦         ¦       ¦       ¦        ¦        ¦   16187,0¦   15150,5¦  15150,5¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦ремонт дорог и мостов  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Озеленение             ¦0503¦6000300¦   ¦    23256,0¦  23040,0¦         ¦    216,0¦         ¦       ¦       ¦        ¦        ¦   23256,0¦   22580,5¦  22570,1¦         ¦     10,4¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000300¦412¦    23256,0¦  23040,0¦         ¦    216,0¦         ¦       ¦       ¦        ¦        ¦   23256,0¦   22580,5¦  22570,1¦         ¦     10,4¦        ¦       ¦   97  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие  мероприятия  по¦0503¦6000500¦   ¦     4445,0¦   4335,0¦         ¦    110,0¦         ¦       ¦       ¦        ¦        ¦    4445,0¦    4026,8¦   4026,8¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000500¦412¦     4445,0¦   4335,0¦         ¦    110,0¦         ¦       ¦       ¦        ¦        ¦    4445,0¦    4026,8¦   4026,8¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  объекты   санитарной¦0503¦6000500¦412¦     2827,0¦   2717,0¦         ¦    110,0¦         ¦       ¦       ¦        ¦        ¦    2827,0¦    2645,4¦   2645,4¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦очистки города         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- прочие               ¦0503¦6000500¦412¦     1618,0¦   1618,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1618,0¦    1381,4¦   1381,4¦         ¦         ¦        ¦       ¦   85  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0503¦7950100¦   ¦    27336,0¦         ¦  27336,0¦         ¦         ¦       ¦       ¦        ¦        ¦   27336,0¦   21148,0¦         ¦  21148,0¦         ¦        ¦       ¦   77  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0503¦7950115¦   ¦    25186,0¦         ¦  25186,0¦         ¦         ¦       ¦       ¦        ¦        ¦   25186,0¦   19069,6¦         ¦  19069,6¦         ¦        ¦       ¦   76  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Центрального     района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950115¦412¦    25186,0¦         ¦  25186,0¦         ¦         ¦       ¦       ¦        ¦        ¦   25186,0¦   19069,6¦         ¦  19069,6¦         ¦        ¦       ¦   76  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0503¦7950128¦   ¦     2150,0¦         ¦   2150,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2150,0¦    2078,4¦         ¦   2078,4¦         ¦        ¦       ¦   97  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950128¦412¦     2150,0¦         ¦   2150,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2150,0¦    2078,4¦         ¦   2078,4¦         ¦        ¦       ¦   97  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Общее образование      ¦0702¦       ¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1736,5¦         ¦   1736,5¦         ¦        ¦       ¦   87  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0702¦7950100¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1736,5¦         ¦   1736,5¦         ¦        ¦       ¦   87  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0702¦7950115¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1736,5¦         ¦   1736,5¦         ¦        ¦       ¦   87  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Центрального     района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0702¦7950115¦022¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1736,5¦         ¦   1736,5¦         ¦        ¦       ¦   87  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Культура               ¦0801¦       ¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    50,0¦        ¦      50,0¦      50,0¦     50,0¦      0,0¦      0,0¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0801¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    50,0¦        ¦      50,0¦      50,0¦     50,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0801¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    50,0¦        ¦      50,0¦      50,0¦     50,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0801¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    50,0¦        ¦      50,0¦      50,0¦     50,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать  и¦0804¦       ¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦издательства           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодическая печать   ¦0804¦4560000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Периодические  издания,¦0804¦4561000¦   ¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦в том числе учрежденные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0804¦4561000¦500¦      209,0¦    209,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     209,0¦     209,0¦    209,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Физическая  культура  и¦0908¦       ¦   ¦     1200,0¦         ¦         ¦         ¦   1200,0¦       ¦       ¦        ¦ -1200,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорт                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0908¦5220000¦   ¦     1200,0¦         ¦         ¦         ¦   1200,0¦       ¦       ¦        ¦ -1200,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0908¦5225000¦   ¦     1200,0¦         ¦         ¦         ¦   1200,0¦       ¦       ¦        ¦ -1200,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦физической  культуры  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорта    в    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области  на 2007 - 2009¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы"                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦5225000¦079¦     1200,0¦         ¦         ¦         ¦   1200,0¦       ¦       ¦        ¦ -1200,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦  100  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦  100  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦007¦Департамент архитектуры¦    ¦       ¦   ¦   445691,0¦   8480,0¦ 278416,0¦      0,0¦ 137316,0¦21479,0¦    0,0¦     0,0¦  2602,4¦  448293,4¦  263981,8¦   5726,0¦ 207908,3¦      0,0¦ 34010,2¦16337,3¦   59  ¦
¦   ¦и         строительства¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0104¦       ¦   ¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦Правительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦высших   исполнительных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской   Федерации,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦местных администраций  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0104¦1020000¦   ¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0104¦1020102¦   ¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0104¦1020102¦003¦     5500,0¦         ¦   5500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Общегосударственные    ¦0114¦       ¦   ¦      500,0¦         ¦         ¦         ¦         ¦  500,0¦       ¦        ¦        ¦     500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0114¦1020000¦   ¦      500,0¦         ¦         ¦         ¦         ¦  500,0¦       ¦        ¦        ¦     500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0114¦1020102¦   ¦      500,0¦         ¦         ¦         ¦         ¦  500,0¦       ¦        ¦        ¦     500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0114¦1020102¦003¦      500,0¦         ¦         ¦         ¦         ¦  500,0¦       ¦        ¦        ¦     500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Транспорт              ¦0408¦       ¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1999,9¦         ¦   1999,9¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0408¦1020000¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1999,9¦         ¦   1999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0408¦1020102¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1999,9¦         ¦   1999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0408¦1020102¦003¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1999,9¦         ¦   1999,9¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦0412¦       ¦   ¦     7059,0¦         ¦   7059,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7059,0¦    5581,9¦         ¦   5581,9¦         ¦        ¦       ¦   79  ¦
¦   ¦области    национальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦экономики              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0412¦1020000¦   ¦     7059,0¦         ¦   7059,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7059,0¦    5581,9¦         ¦   5581,9¦         ¦        ¦       ¦   79  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0412¦1020102¦   ¦     7059,0¦         ¦   7059,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7059,0¦    5581,9¦         ¦   5581,9¦         ¦        ¦       ¦   79  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0412¦1020102¦003¦     7059,0¦         ¦   7059,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7059,0¦    5581,9¦         ¦   5581,9¦         ¦        ¦       ¦   79  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Жилищное хозяйство     ¦0501¦       ¦   ¦    99909,0¦   8480,0¦  38020,0¦         ¦  51890,0¦ 1519,0¦       ¦        ¦        ¦   99909,0¦   71587,9¦   5726,0¦  30401,1¦         ¦ 34010,2¦ 1450,6¦   72  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980000¦   ¦    58370,0¦   8480,0¦         ¦         ¦  49890,0¦       ¦       ¦        ¦        ¦   58370,0¦   39736,2¦   5726,0¦         ¦         ¦ 34010,2¦       ¦   68  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных домов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переселению  граждан из¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного    жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980100¦   ¦    41490,0¦         ¦         ¦         ¦  41490,0¦       ¦       ¦        ¦        ¦   41490,0¦   28284,2¦         ¦         ¦         ¦ 28284,2¦       ¦   68  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных домов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переселению  граждан из¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного    жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда  за счет средств,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поступивших          от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦корпорации         Фонд¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦содействия             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦реформированию         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищно-коммунального  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980102¦   ¦    41490,0¦         ¦         ¦         ¦  41490,0¦       ¦       ¦        ¦        ¦   41490,0¦   28284,2¦         ¦         ¦         ¦ 28284,2¦       ¦   68  ¦
¦   ¦по  переселению граждан¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦из аварийного жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда  за счет средств,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поступивших          от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦корпорации         Фонд¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦содействия             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦реформированию         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищно-коммунального  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0501¦0980102¦500¦    41490,0¦         ¦         ¦         ¦  41490,0¦       ¦       ¦        ¦        ¦   41490,0¦   28284,2¦         ¦         ¦         ¦ 28284,2¦       ¦   68  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980200¦   ¦    16880,0¦   8480,0¦         ¦         ¦   8400,0¦       ¦       ¦        ¦        ¦   16880,0¦   11452,0¦   5726,0¦         ¦         ¦  5726,0¦       ¦   68  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных домов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переселению  граждан из¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного    жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда  за  счет средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджетов               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980202¦   ¦    16880,0¦   8480,0¦         ¦         ¦   8400,0¦       ¦       ¦        ¦        ¦   16880,0¦   11452,0¦   5726,0¦         ¦         ¦  5726,0¦       ¦   68  ¦
¦   ¦по  переселению граждан¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦из аварийного жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда  за  счет средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджетов               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0501¦0980202¦500¦    16880,0¦   8480,0¦         ¦         ¦   8400,0¦       ¦       ¦        ¦        ¦   16880,0¦   11452,0¦   5726,0¦         ¦         ¦  5726,0¦       ¦   68  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на реализацию¦0501¦0980202¦500¦    16880,0¦   8480,0¦         ¦         ¦   8400,0¦       ¦       ¦        ¦        ¦   16880,0¦   11452,0¦   5726,0¦         ¦         ¦  5726,0¦       ¦   68  ¦
¦   ¦мероприятий            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Софинансирование      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦региональной   адресной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы      Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области  по переселению¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦граждан  из  аварийного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищного фонда"       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0501¦1020000¦   ¦    11019,0¦         ¦   9500,0¦         ¦         ¦ 1519,0¦       ¦        ¦        ¦   11019,0¦    5856,1¦         ¦   4405,5¦         ¦        ¦ 1450,6¦   53  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0501¦1020102¦   ¦    11019,0¦         ¦   9500,0¦         ¦         ¦ 1519,0¦       ¦        ¦        ¦   11019,0¦    5856,1¦         ¦   4405,5¦         ¦        ¦ 1450,6¦   53  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0501¦1020102¦003¦    11019,0¦         ¦   9500,0¦         ¦         ¦ 1519,0¦       ¦        ¦        ¦   11019,0¦    5856,1¦         ¦   4405,5¦         ¦        ¦ 1450,6¦   53  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0501¦5200000¦   ¦     2000,0¦         ¦         ¦         ¦   2000,0¦       ¦       ¦        ¦        ¦    2000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация       Закона¦0501¦5206700¦   ¦     2000,0¦         ¦         ¦         ¦   2000,0¦       ¦       ¦        ¦        ¦    2000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦Тверской   области   от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦03.10.2002  N  70-ЗО "О¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦статусе  города Твери -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦административного      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦центра         Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области"               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0501¦5206700¦003¦     2000,0¦         ¦         ¦         ¦   2000,0¦       ¦       ¦        ¦        ¦    2000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0501¦7950100¦   ¦    28520,0¦         ¦  28520,0¦         ¦         ¦       ¦       ¦        ¦        ¦   28520,0¦   25995,6¦         ¦  25995,6¦         ¦        ¦       ¦   91  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП  "Двор   Пролетарки¦0501¦7950119¦   ¦     7000,0¦         ¦   7000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7000,0¦    6928,8¦         ¦   6928,8¦         ¦        ¦       ¦   99  ¦
¦   ¦на 2005 - 2010 годы"   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950119¦410¦     7000,0¦         ¦   7000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    7000,0¦    6928,8¦         ¦   6928,8¦         ¦        ¦       ¦   99  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП        "Переселение¦0501¦7950120¦   ¦    21520,0¦         ¦  21520,0¦         ¦         ¦       ¦       ¦        ¦        ¦   21520,0¦   19066,8¦         ¦  19066,8¦         ¦        ¦       ¦   89  ¦
¦   ¦граждан  из  ветхого  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищного    фонда   г.¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери  на  2005  - 2010¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы"                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950120¦410¦    21520,0¦         ¦  21520,0¦         ¦         ¦       ¦       ¦        ¦        ¦   21520,0¦   19066,8¦         ¦  19066,8¦         ¦        ¦       ¦   89  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Коммунальное хозяйство ¦0502¦       ¦   ¦    98743,0¦         ¦  58637,0¦         ¦  40106,0¦       ¦       ¦        ¦  7102,4¦  105845,4¦   39504,3¦         ¦  39504,3¦         ¦        ¦       ¦   37  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0502¦1020000¦   ¦    54800,0¦         ¦  54800,0¦         ¦         ¦       ¦       ¦        ¦        ¦   54800,0¦   39504,3¦         ¦  39504,3¦         ¦        ¦       ¦   72  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0502¦1020102¦   ¦    54800,0¦         ¦  54800,0¦         ¦         ¦       ¦       ¦        ¦        ¦   54800,0¦   39504,3¦         ¦  39504,3¦         ¦        ¦       ¦   72  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦1020102¦003¦    54800,0¦         ¦  54800,0¦         ¦         ¦       ¦       ¦        ¦        ¦   54800,0¦   39504,3¦         ¦  39504,3¦         ¦        ¦       ¦   72  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Федеральная     целевая¦0502¦1040000¦   ¦     7463,0¦         ¦   3837,0¦         ¦   3626,0¦       ¦       ¦        ¦ 10602,4¦   18065,4¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦программа  "Жилище"  на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2002 - 2010 годы       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Подпрограмма           ¦0502¦1040500¦   ¦     7463,0¦         ¦   3837,0¦         ¦   3626,0¦       ¦       ¦        ¦ 10602,4¦   18065,4¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦"Обеспечение  земельных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦участков   коммунальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инфраструктурой       в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦целях         жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства"         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦1040500¦003¦     7463,0¦         ¦   3837,0¦         ¦   3626,0¦       ¦       ¦        ¦ 10602,4¦   18065,4¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0502¦5200000¦   ¦    31980,0¦         ¦         ¦         ¦  31980,0¦       ¦       ¦        ¦        ¦   31980,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация       Закона¦0502¦5206700¦   ¦    31980,0¦         ¦         ¦         ¦  31980,0¦       ¦       ¦        ¦        ¦   31980,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦Тверской   области   от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦03.10.2002  N  70-ЗО "О¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦статусе  города Твери -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦административного      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦центра         Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области"               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦5206700¦003¦    31980,0¦         ¦         ¦         ¦  31980,0¦       ¦       ¦        ¦        ¦   31980,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0502¦5220000¦   ¦     4500,0¦         ¦         ¦         ¦   4500,0¦       ¦       ¦        ¦ -3500,0¦    1000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП  "Жилище" на 2003 -¦0502¦5224630¦   ¦     4500,0¦         ¦         ¦         ¦   4500,0¦       ¦       ¦        ¦ -3500,0¦    1000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦2010 годы. Подпрограмма¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Модернизация  объектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦коммунальной           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инфраструктуры         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных районов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских       округов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2007 - 2010 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦5224630¦003¦     4500,0¦         ¦         ¦         ¦   4500,0¦       ¦       ¦        ¦ -3500,0¦    1000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦       ¦   ¦   155280,0¦      0,0¦  96000,0¦         ¦  39820,0¦19460,0¦       ¦        ¦        ¦  155280,0¦   93220,3¦         ¦  78333,6¦         ¦        ¦14886,7¦   60  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0503¦1020000¦   ¦   110460,0¦         ¦  91000,0¦         ¦         ¦19460,0¦       ¦        ¦        ¦  110460,0¦   88864,6¦         ¦  73977,9¦         ¦        ¦14886,7¦   80  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0503¦1020102¦   ¦   110460,0¦         ¦  91000,0¦         ¦         ¦19460,0¦       ¦        ¦        ¦  110460,0¦   88864,6¦         ¦  73977,9¦         ¦        ¦14886,7¦   80  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0503¦1020102¦003¦   110460,0¦         ¦  91000,0¦         ¦         ¦19460,0¦       ¦        ¦        ¦  110460,0¦   88864,6¦         ¦  73977,9¦         ¦        ¦14886,7¦   80  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0503¦5200000¦   ¦    39820,0¦         ¦         ¦         ¦  39820,0¦       ¦       ¦        ¦        ¦   39820,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация       Закона¦0503¦5206700¦   ¦    39820,0¦         ¦         ¦         ¦  39820,0¦       ¦       ¦        ¦        ¦   39820,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦Тверской   области   от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦03.10.2002  N  70-ЗО "О¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦статусе  города Твери -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦административного      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦центра         Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области"               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0503¦5206700¦003¦    39820,0¦         ¦         ¦         ¦  39820,0¦       ¦       ¦        ¦        ¦   39820,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Ведомственные   целевые¦0503¦7950200¦   ¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4355,7¦         ¦   4355,7¦         ¦        ¦       ¦   87  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ВЦП "Городская решетка"¦0503¦7950202¦   ¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4355,7¦         ¦   4355,7¦         ¦        ¦       ¦   87  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950202¦412¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    4355,7¦         ¦   4355,7¦         ¦        ¦       ¦   87  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Дошкольное образование ¦0701¦       ¦   ¦     9000,0¦         ¦   4500,0¦         ¦   4500,0¦       ¦       ¦        ¦ -4500,0¦    4500,0¦       0,0¦         ¦      0,0¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0701¦1020000¦   ¦     4500,0¦         ¦   4500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0701¦1020102¦   ¦     4500,0¦         ¦   4500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0701¦1020102¦003¦     4500,0¦         ¦   4500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0701¦5200000¦   ¦     4500,0¦         ¦         ¦         ¦   4500,0¦       ¦       ¦        ¦ -4500,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Непрограммные          ¦0701¦5208400¦   ¦     4500,0¦         ¦         ¦         ¦   4500,0¦       ¦       ¦        ¦ -4500,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инвестиции  в  основные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонды     по    отрасли¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Образование"          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0701¦5208400¦003¦     4500,0¦         ¦         ¦         ¦   4500,0¦       ¦       ¦        ¦ -4500,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Общее образование      ¦0702¦       ¦   ¦    55700,0¦         ¦  55700,0¦         ¦         ¦       ¦       ¦        ¦        ¦   55700,0¦   44645,3¦         ¦  44645,3¦         ¦        ¦       ¦   80  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0702¦1020000¦   ¦    55700,0¦         ¦  55700,0¦         ¦         ¦       ¦       ¦        ¦        ¦   55700,0¦   44645,3¦         ¦  44645,3¦         ¦        ¦       ¦   80  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0702¦1020102¦   ¦    55700,0¦         ¦  55700,0¦         ¦         ¦       ¦       ¦        ¦        ¦   55700,0¦   44645,3¦         ¦  44645,3¦         ¦        ¦       ¦   80  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0702¦1020102¦003¦    55700,0¦         ¦  55700,0¦         ¦         ¦       ¦       ¦        ¦        ¦   55700,0¦   44645,3¦         ¦  44645,3¦         ¦        ¦       ¦   80  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Физическая  культура  и¦0908¦       ¦   ¦     2000,0¦         ¦   1000,0¦         ¦   1000,0¦       ¦       ¦        ¦     0,0¦    2000,0¦    1000,0¦         ¦   1000,0¦         ¦        ¦       ¦   50  ¦
¦   ¦спорт                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0908¦1020000¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦    1000,0¦         ¦   1000,0¦         ¦        ¦       ¦  100  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0908¦1020102¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦    1000,0¦         ¦   1000,0¦         ¦        ¦       ¦  100  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0908¦1020102¦003¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦    1000,0¦         ¦   1000,0¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0908¦5200000¦   ¦     1000,0¦         ¦         ¦         ¦   1000,0¦       ¦       ¦        ¦        ¦    1000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Непрограммные          ¦0908¦5208300¦   ¦     1000,0¦         ¦         ¦         ¦   1000,0¦       ¦       ¦        ¦        ¦    1000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦инвестиции  в  основные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонды     по    отрасли¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Физическая  культура и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорт"                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0908¦5208300¦003¦     1000,0¦         ¦         ¦         ¦   1000,0¦       ¦       ¦        ¦        ¦    1000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦1006¦       ¦   ¦    10000,0¦         ¦  10000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10000,0¦    6442,2¦         ¦   6442,2¦         ¦        ¦       ¦   64  ¦
¦   ¦области      социальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦политики               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦1006¦1020000¦   ¦    10000,0¦         ¦  10000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10000,0¦    6442,2¦         ¦   6442,2¦         ¦        ¦       ¦   64  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦1006¦1020102¦   ¦    10000,0¦         ¦  10000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10000,0¦    6442,2¦         ¦   6442,2¦         ¦        ¦       ¦   64  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦1006¦1020102¦003¦    10000,0¦         ¦  10000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   10000,0¦    6442,2¦         ¦   6442,2¦         ¦        ¦       ¦   64  ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦008¦Департамент            ¦    ¦       ¦   ¦  1221392,7¦ 624095,9¦ 111882,0¦      0,0¦ 475698,1¦ 9716,7¦    0,0¦    54,7¦ -6250,0¦ 1215197,4¦  812585,4¦ 548566,1¦  96350,4¦      0,0¦158660,1¦ 9008,8¦   67  ¦
¦   ¦жилищно-коммунального  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйства администрации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦    17755,0¦  17755,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17755,0¦   17707,8¦  17707,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦    17755,0¦  17755,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17755,0¦   17707,8¦  17707,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦    17755,0¦  17755,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17755,0¦   17707,8¦  17707,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦    17755,0¦  17755,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17755,0¦   17707,8¦  17707,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-       расходы      на¦0114¦0950300¦500¦      423,0¦    423,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     423,0¦     422,7¦    422,7¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦приобретение,          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦оформление   и   выдачу¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦пропусков   на   проезд¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦транспортных средств по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦улицам  города в период¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦весенней распутицы     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-       расходы      на¦0114¦0950300¦500¦    17232,0¦  17232,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17232,0¦   17186,3¦  17186,3¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦обеспечение            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безопасности  дорожного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦движения               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы  на  судебные¦0114¦0950300¦500¦      100,0¦    100,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      98,8¦     98,8¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦издержки               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Органы внутренних дел  ¦0302¦       ¦   ¦      750,0¦         ¦         ¦         ¦         ¦  750,0¦       ¦        ¦        ¦     750,0¦     750,0¦         ¦         ¦         ¦        ¦  750,0¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Воинские   формирования¦0302¦2020000¦   ¦      750,0¦         ¦         ¦         ¦         ¦  750,0¦       ¦        ¦        ¦     750,0¦     750,0¦         ¦         ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦(органы, подразделения)¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0302¦2026700¦   ¦      750,0¦         ¦         ¦         ¦         ¦  750,0¦       ¦        ¦        ¦     750,0¦     750,0¦         ¦         ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦органов     в     сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦национальной           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безопасности          и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦правоохранительной     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0302¦2026700¦014¦      750,0¦         ¦         ¦         ¦         ¦  750,0¦       ¦        ¦        ¦     750,0¦     750,0¦         ¦         ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦органов     в     сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦национальной           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безопасности,          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦правоохранительной     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности и обороны ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      395,0¦    395,0¦         ¦         ¦         ¦       ¦  -75,0¦        ¦        ¦     320,0¦     282,7¦    282,7¦         ¦         ¦        ¦       ¦   88  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      395,0¦    395,0¦         ¦         ¦         ¦       ¦  -75,0¦        ¦        ¦     320,0¦     282,7¦    282,7¦         ¦         ¦        ¦       ¦   88  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      395,0¦    395,0¦         ¦         ¦         ¦       ¦  -75,0¦        ¦        ¦     320,0¦     282,7¦    282,7¦         ¦         ¦        ¦       ¦   88  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      395,0¦    395,0¦         ¦         ¦         ¦       ¦  -75,0¦        ¦        ¦     320,0¦     282,7¦    282,7¦         ¦         ¦        ¦       ¦   88  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Жилищное хозяйство     ¦0501¦       ¦   ¦   643723,9¦ 180164,9¦   3420,0¦      0,0¦ 459698,1¦  440,9¦ 2825,0¦     0,0¦        ¦  646548,9¦  270099,9¦ 118383,3¦   2366,0¦         ¦148910,1¦  440,5¦   42  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980000¦   ¦   537093,3¦  77395,2¦         ¦         ¦ 459698,1¦       ¦       ¦        ¦        ¦  537093,3¦  173980,7¦  25070,6¦         ¦         ¦148910,1¦       ¦   32  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных домов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переселению  граждан из¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного    жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980100¦   ¦   382302,9¦         ¦         ¦         ¦ 382302,9¦       ¦       ¦        ¦        ¦  382302,9¦  123839,5¦      0,0¦         ¦         ¦123839,5¦       ¦   32  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных домов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переселению  граждан из¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного    жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда  за счет средств,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поступивших          от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦корпорации         Фонд¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦содействия             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦реформированию         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищно-коммунального  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980102¦   ¦   382302,9¦         ¦         ¦         ¦ 382302,9¦       ¦       ¦        ¦        ¦  382302,9¦  123839,5¦         ¦         ¦         ¦123839,5¦       ¦   32  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных   домов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦за     счет    средств,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поступивших          от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦корпорации         Фонд¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦содействия             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦реформированию         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищно-коммунального  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии    юридическим¦0501¦0980102¦006¦   382302,9¦         ¦         ¦         ¦ 382302,9¦       ¦       ¦        ¦        ¦  382302,9¦  123839,5¦         ¦         ¦         ¦123839,5¦       ¦   32  ¦
¦   ¦лицам                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980200¦   ¦   154790,4¦  77395,2¦         ¦         ¦  77395,2¦       ¦       ¦        ¦        ¦  154790,4¦   50141,2¦  25070,6¦         ¦         ¦ 25070,6¦       ¦   32  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных домов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переселению  граждан из¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦аварийного    жилищного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонда  за  счет средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджетов               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение мероприятий¦0501¦0980201¦   ¦   154790,4¦  77395,2¦         ¦         ¦  77395,2¦       ¦       ¦        ¦        ¦  154790,4¦   50141,2¦  25070,6¦         ¦         ¦ 25070,6¦       ¦   32  ¦
¦   ¦по капитальному ремонту¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирных   домов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦за     счет     средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджетов               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии    юридическим¦0501¦0980201¦006¦   154790,4¦  77395,2¦         ¦         ¦  77395,2¦       ¦       ¦        ¦        ¦  154790,4¦   50141,2¦  25070,6¦         ¦         ¦ 25070,6¦       ¦   32  ¦
¦   ¦лицам                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Поддержка     жилищного¦0501¦3500000¦   ¦   103210,6¦ 102769,7¦         ¦         ¦         ¦  440,9¦ 2825,0¦        ¦        ¦  106035,6¦   93753,2¦  93312,7¦         ¦         ¦        ¦  440,5¦   88  ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Капитальный      ремонт¦0501¦3500200¦   ¦    72859,6¦  72418,7¦         ¦         ¦         ¦  440,9¦-1669,0¦        ¦        ¦   71190,6¦   61179,7¦  60739,2¦         ¦         ¦        ¦  440,5¦   86  ¦
¦   ¦государственного       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищного         фонда¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации             и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищного фонда        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦3500200¦410¦    72859,6¦  72418,7¦         ¦         ¦         ¦  440,9¦-1669,0¦        ¦        ¦   71190,6¦   61179,7¦  60739,2¦         ¦         ¦        ¦  440,5¦   86  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦из них:                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-       расходы      на¦0501¦3500200¦410¦    11280,7¦  11280,7¦         ¦         ¦         ¦       ¦ 2473,0¦        ¦        ¦   13753,7¦    3746,2¦   3746,2¦         ¦         ¦        ¦       ¦   27  ¦
¦   ¦обеспечение            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обязательства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственника по участию¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦в               долевом¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦финансировании расходов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на  капитальный  ремонт¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦многоквартирного  дома,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенного           в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦региональную          и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальную  адресные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦3500300¦   ¦    30351,0¦  30351,0¦         ¦         ¦         ¦       ¦ 4494,0¦        ¦        ¦   34845,0¦   32573,5¦  32573,5¦         ¦         ¦        ¦       ¦   93  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦3500300¦410¦    30351,0¦  30351,0¦         ¦         ¦         ¦       ¦ 4494,0¦        ¦        ¦   34845,0¦   32573,5¦  32573,5¦         ¦         ¦        ¦       ¦   93  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- проведение экспертизы¦0501¦3500300¦410¦      625,0¦    625,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     625,0¦     625,0¦    625,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦для   признания   домов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦ветхими и аварийными   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-            проведение¦0501¦3500300¦410¦     1360,0¦   1360,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1360,0¦     546,7¦    546,7¦         ¦         ¦        ¦       ¦   40  ¦
¦   ¦дополнительного        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поддерживающего ремонта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦ветхого   и  аварийного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищного фонда        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-   оплата   услуг   по¦0501¦3500300¦410¦     8148,0¦   8148,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8148,0¦    7045,7¦   7045,7¦         ¦         ¦        ¦       ¦   86  ¦
¦   ¦содержанию             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищного         фонда¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦(выполнение     функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦наймодателя)           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- аварийный  ремонт   в¦0501¦3500300¦410¦    19546,0¦  19546,0¦         ¦         ¦         ¦       ¦ 5166,0¦        ¦        ¦   24712,0¦   24356,1¦  24356,1¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦муниципальном  жилищном¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фонде                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на оформление¦0501¦3500300¦410¦      672,0¦    672,0¦         ¦         ¦         ¦       ¦ -672,0¦        ¦        ¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦документации        для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦проведения     открытых¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦конкурсов   по   отбору¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦управляющих организаций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0501¦7950100¦   ¦     3420,0¦         ¦   3420,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3420,0¦    2366,0¦         ¦   2366,0¦         ¦        ¦       ¦   69  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП  "Двор  Пролетарки"¦0501¦7950119¦   ¦     2700,0¦         ¦   2700,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2700,0¦    1967,3¦         ¦   1967,3¦         ¦        ¦       ¦   73  ¦
¦   ¦на 2005 - 2010 годы    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950119¦410¦     2700,0¦         ¦   2700,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2700,0¦    1967,3¦         ¦   1967,3¦         ¦        ¦       ¦   73  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0501¦7950128¦   ¦      720,0¦         ¦    720,0¦         ¦         ¦       ¦       ¦        ¦        ¦     720,0¦     398,7¦         ¦    398,7¦         ¦        ¦       ¦   55  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0501¦7950128¦410¦      720,0¦         ¦    720,0¦         ¦         ¦       ¦       ¦        ¦        ¦     720,0¦     398,7¦         ¦    398,7¦         ¦        ¦       ¦   55  ¦
¦   ¦жилищного хозяйства    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Коммунальное хозяйство ¦0502¦       ¦   ¦   101203,0¦  24411,0¦  60792,0¦      0,0¦  16000,0¦       ¦-2325,0¦        ¦ -6250,0¦   92628,0¦   73868,4¦  14871,8¦  49246,6¦      0,0¦  9750,0¦    0,0¦   80  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0502¦1020000¦   ¦    26850,0¦         ¦  26850,0¦         ¦         ¦       ¦       ¦        ¦        ¦   26850,0¦   23663,9¦         ¦  23663,9¦         ¦        ¦       ¦   88  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0502¦1020102¦   ¦    26850,0¦         ¦  26850,0¦         ¦         ¦       ¦       ¦        ¦        ¦   26850,0¦   23663,9¦         ¦  23663,9¦         ¦        ¦       ¦   88  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦1020102¦003¦    26850,0¦         ¦  26850,0¦         ¦         ¦       ¦       ¦        ¦        ¦   26850,0¦   23663,9¦         ¦  23663,9¦         ¦        ¦       ¦   88  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Поддержка коммунального¦0502¦3510000¦   ¦    24411,0¦  24411,0¦         ¦         ¦         ¦       ¦-2325,0¦        ¦        ¦   22086,0¦   14871,8¦  14871,8¦         ¦         ¦        ¦       ¦   67  ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0502¦3510500¦   ¦    24411,0¦  24411,0¦         ¦         ¦         ¦       ¦-2325,0¦        ¦        ¦   22086,0¦   14871,8¦  14871,8¦         ¦         ¦        ¦       ¦   67  ¦
¦   ¦коммунального хозяйства¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0502¦3510500¦411¦    24411,0¦  24411,0¦         ¦         ¦         ¦       ¦-2325,0¦        ¦        ¦   22086,0¦   14871,8¦  14871,8¦         ¦         ¦        ¦       ¦   67  ¦
¦   ¦коммунального хозяйства¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на проведение¦0502¦3510500¦411¦     1100,0¦   1100,0¦         ¦         ¦         ¦       ¦ -825,0¦        ¦        ¦     275,0¦     210,0¦    210,0¦         ¦         ¦        ¦       ¦   76  ¦
¦   ¦экспертизы   и  расчета¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦нормативов  потребления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦услуг        отопления,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦горячего   и  холодного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦водоснабжения         и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦водоотведения          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- содержание  и  ремонт¦0502¦3510500¦411¦    11220,0¦  11220,0¦         ¦         ¦         ¦       ¦-3570,0¦        ¦        ¦    7650,0¦    7566,1¦   7566,1¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦бесхозяйных сетей      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на проведение¦0502¦3510500¦411¦      300,0¦    300,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     300,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦аварийного      ремонта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦трассы        холодного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦водоснабжения      пос.¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦ДРСУ-2    на    участке¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦водозабора           от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦артезианской   скважины¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦до дома N 8            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на проведение¦0502¦3510500¦411¦      500,0¦    500,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦аварийного      ремонта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подземной   теплотрассы¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦пос.  ДРСУ-2 на участке¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦от дома N 9 до дома N 8¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на проведение¦0502¦3510500¦411¦      500,0¦    500,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     428,0¦    428,0¦         ¦         ¦        ¦       ¦   86  ¦
¦   ¦аварийного      ремонта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦теплотрассы        пос.¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Сахарово:  от котельной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦до ЦТП                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-  расходы  на   ремонт¦0502¦3510500¦411¦      790,0¦    790,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     790,0¦     601,9¦    601,9¦         ¦         ¦        ¦       ¦   76  ¦
¦   ¦ЦТП ул. Благоева       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на подготовку¦0502¦3510500¦411¦    10001,0¦  10001,0¦         ¦         ¦         ¦       ¦ -650,0¦        ¦        ¦    9351,0¦    3703,1¦   3703,1¦         ¦         ¦        ¦       ¦   40  ¦
¦   ¦муниципальных котельных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦к отопительному сезону ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- расходы на подготовку¦0502¦3510500¦411¦        0,0¦         ¦         ¦         ¦         ¦       ¦ 2720,0¦        ¦        ¦    2720,0¦    2362,7¦   2362,7¦         ¦         ¦        ¦       ¦       ¦
¦   ¦ЦТП   к   отопительному¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦сезону                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0502¦5220000¦   ¦    11680,0¦         ¦         ¦         ¦  11680,0¦       ¦       ¦        ¦ -6250,0¦    5430,0¦    5430,0¦         ¦         ¦         ¦  5430,0¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП  "Жилище" на 2003 -¦0502¦5224630¦   ¦    11680,0¦         ¦         ¦         ¦  11680,0¦       ¦       ¦        ¦ -6250,0¦    5430,0¦    5430,0¦         ¦         ¦         ¦  5430,0¦       ¦  100  ¦
¦   ¦2010 годы. Подпрограмма¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Модернизация  объектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦коммунальной           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инфраструктуры         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных районов и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских       округов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2007 - 2010 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦5224630¦003¦    11680,0¦         ¦         ¦         ¦  11680,0¦       ¦       ¦        ¦ -6250,0¦    5430,0¦    5430,0¦         ¦         ¦         ¦  5430,0¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Развитие  социальной  и¦0502¦5230000¦   ¦     4320,0¦         ¦         ¦         ¦   4320,0¦       ¦       ¦        ¦        ¦    4320,0¦    4320,0¦         ¦         ¦         ¦  4320,0¦       ¦  100  ¦
¦   ¦инженерной             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инфраструктуры         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации             и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Развитие  социальной  и¦0502¦5230100¦   ¦     4320,0¦         ¦         ¦         ¦   4320,0¦       ¦       ¦        ¦        ¦    4320,0¦    4320,0¦         ¦         ¦         ¦  4320,0¦       ¦  100  ¦
¦   ¦инженерной             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инфраструктуры         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0502¦5230100¦003¦     4320,0¦         ¦         ¦         ¦   4320,0¦       ¦       ¦        ¦        ¦    4320,0¦    4320,0¦         ¦         ¦         ¦  4320,0¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0502¦7950100¦   ¦    33942,0¦         ¦  33942,0¦         ¦         ¦       ¦       ¦        ¦        ¦   33942,0¦   25582,7¦         ¦  25582,7¦         ¦        ¦       ¦   75  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП   "Энергосбережение¦0502¦7950106¦   ¦    33942,0¦         ¦  33942,0¦         ¦         ¦       ¦       ¦        ¦        ¦   33942,0¦   25582,7¦         ¦  25582,7¦         ¦        ¦       ¦   75  ¦
¦   ¦в   городе   Твери   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2006 - 2011 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0502¦7950106¦411¦    33942,0¦         ¦  33942,0¦         ¦         ¦       ¦       ¦        ¦        ¦   33942,0¦   25582,7¦         ¦  25582,7¦         ¦        ¦       ¦   75  ¦
¦   ¦коммунального хозяйства¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦       ¦   ¦   418402,8¦ 373207,0¦  36670,0¦         ¦         ¦ 8525,8¦ -500,0¦    30,0¦        ¦  417932,8¦  412731,3¦ 369985,2¦  34927,8¦         ¦        ¦ 7818,3¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0503¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0503¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0503¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    30,0¦        ¦      30,0¦      30,0¦     30,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0503¦1020000¦   ¦     8900,0¦         ¦   6900,0¦         ¦         ¦ 2000,0¦       ¦        ¦        ¦    8900,0¦    8114,4¦         ¦   6150,9¦         ¦        ¦ 1963,5¦   91  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0503¦1020102¦   ¦     8900,0¦         ¦   6900,0¦         ¦         ¦ 2000,0¦       ¦        ¦        ¦    8900,0¦    8114,4¦         ¦   6150,9¦         ¦        ¦ 1963,5¦   91  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0503¦1020102¦003¦     8900,0¦         ¦   6900,0¦         ¦         ¦ 2000,0¦       ¦        ¦        ¦    8900,0¦    8114,4¦         ¦   6150,9¦         ¦        ¦ 1963,5¦   91  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Благоустройство        ¦0503¦6000000¦   ¦   379732,8¦ 373207,0¦         ¦         ¦         ¦ 6525,8¦ -500,0¦        ¦        ¦  379232,8¦  375810,0¦ 369955,2¦         ¦         ¦        ¦ 5854,8¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Уличное освещение      ¦0503¦6000100¦   ¦    68819,0¦  68819,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   68819,0¦   67532,3¦  67532,3¦         ¦         ¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000100¦412¦    68819,0¦  68819,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   68819,0¦   67532,3¦  67532,3¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Содержание             ¦0503¦6000200¦   ¦   268011,8¦ 261486,0¦         ¦         ¦         ¦ 6525,8¦       ¦        ¦        ¦  268011,8¦  266991,0¦ 261136,2¦         ¦         ¦        ¦ 5854,8¦  100  ¦
¦   ¦автомобильных  дорог  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦инженерных   сооружений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на   них   в   границах¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений   в    рамках¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦благоустройства        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии    юридическим¦0503¦6000200¦006¦     5000,0¦   5000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    5000,0¦   5000,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦лицам                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000200¦412¦   263011,8¦ 256486,0¦         ¦         ¦         ¦ 6525,8¦       ¦        ¦        ¦  263011,8¦  261991,0¦ 256136,2¦         ¦         ¦        ¦ 5854,8¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- содержание и  текущий¦0503¦6000200¦412¦   200486,0¦ 200486,0¦         ¦         ¦         ¦       ¦ 1242,0¦        ¦        ¦  201728,0¦  201727,8¦ 201727,8¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦ремонт дорог и мостов  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦-   капитальный  ремонт¦0503¦6000200¦412¦    62525,8¦  56000,0¦         ¦         ¦         ¦ 6525,8¦-1242,0¦        ¦        ¦   61283,8¦   60263,2¦  54408,4¦         ¦         ¦        ¦ 5854,8¦   98  ¦
¦   ¦дорог,           ремонт¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦межрельсового          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦пространства,          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подготовка             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦проектно-сметной       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦документации           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Озеленение             ¦0503¦6000300¦   ¦    10787,0¦  10787,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   10787,0¦   10658,0¦  10658,0¦         ¦         ¦        ¦       ¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000300¦412¦    10787,0¦  10787,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   10787,0¦   10658,0¦  10658,0¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Организация           и¦0503¦6000400¦   ¦    21375,0¦  21375,0¦         ¦         ¦         ¦       ¦-1000,0¦        ¦        ¦   20375,0¦   20293,0¦  20293,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦содержание         мест¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦захоронения            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000400¦412¦    21375,0¦  21375,0¦         ¦         ¦         ¦       ¦-1000,0¦        ¦        ¦   20375,0¦   20293,0¦  20293,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие  мероприятия  по¦0503¦6000500¦   ¦    10740,0¦  10740,0¦         ¦         ¦         ¦       ¦  500,0¦        ¦        ¦   11240,0¦   10335,7¦  10335,7¦         ¦         ¦        ¦       ¦   92  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских   округов   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦6000500¦412¦    10740,0¦  10740,0¦         ¦         ¦         ¦       ¦  500,0¦        ¦        ¦   11240,0¦   10335,7¦  10335,7¦         ¦         ¦        ¦       ¦   92  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- объекты    санитарной¦0503¦6000500¦412¦     7530,0¦   7530,0¦         ¦         ¦         ¦       ¦  862,0¦        ¦        ¦    8392,0¦    7490,3¦   7490,3¦         ¦         ¦        ¦       ¦   89  ¦
¦   ¦очистки города         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦- прочие               ¦0503¦6000500¦412¦     3210,0¦   3210,0¦         ¦         ¦         ¦       ¦ -362,0¦        ¦        ¦    2848,0¦    2845,4¦   2845,4¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0503¦7950100¦   ¦     9770,0¦         ¦   9770,0¦         ¦         ¦       ¦       ¦        ¦        ¦    9770,0¦    8987,7¦         ¦   8987,7¦         ¦        ¦       ¦   92  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП   "Развитие   сетей¦0503¦7950107¦   ¦     3120,0¦         ¦   3120,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3120,0¦    2553,0¦         ¦   2553,0¦         ¦        ¦       ¦   82  ¦
¦   ¦наружного     освещения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на 2006  -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950107¦412¦     3120,0¦         ¦   3120,0¦         ¦         ¦       ¦       ¦        ¦        ¦    3120,0¦    2553,0¦         ¦   2553,0¦         ¦        ¦       ¦   82  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП   "Межмуниципальное¦0503¦7950109¦   ¦     6650,0¦         ¦   6650,0¦         ¦         ¦       ¦       ¦        ¦        ¦    6650,0¦    6434,7¦         ¦   6434,7¦         ¦        ¦       ¦   97  ¦
¦   ¦сотрудничество       на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2006 - 2008 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950109¦412¦     6650,0¦         ¦   6650,0¦         ¦         ¦       ¦       ¦        ¦        ¦    6650,0¦    6434,7¦         ¦   6434,7¦         ¦        ¦       ¦   97  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Ведомственные   целевые¦0503¦7950200¦   ¦    20000,0¦         ¦  20000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   20000,0¦   19789,2¦         ¦  19789,2¦         ¦        ¦       ¦   99  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ВЦП "Капитальный ремонт¦0503¦7950204¦   ¦    20000,0¦         ¦  20000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   20000,0¦   19789,2¦         ¦  19789,2¦         ¦        ¦       ¦   99  ¦
¦   ¦мостов и путепроводов" ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0503¦7950204¦412¦    20000,0¦         ¦  20000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   20000,0¦   19789,2¦         ¦  19789,2¦         ¦        ¦       ¦   99  ¦
¦   ¦благоустройству        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских  и   сельских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦поселений              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие          вопросы¦0505¦       ¦   ¦    39163,0¦  28163,0¦  11000,0¦         ¦         ¦       ¦   75,0¦    24,7¦        ¦   39262,7¦   37145,3¦  27335,3¦   9810,0¦         ¦        ¦       ¦   95  ¦
¦   ¦в               области¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦жилищно-коммунального  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйства              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0505¦0020000¦   ¦    28163,0¦  28163,0¦         ¦         ¦         ¦       ¦   75,0¦        ¦        ¦   28238,0¦   27310,6¦  27310,6¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной  власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации   и   органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0505¦0020400¦   ¦    28163,0¦  28163,0¦         ¦         ¦         ¦       ¦   75,0¦        ¦        ¦   28238,0¦   27310,6¦  27310,6¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0505¦0020400¦500¦    28163,0¦  28163,0¦         ¦         ¦         ¦       ¦   75,0¦        ¦        ¦   28238,0¦   27310,6¦  27310,6¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0505¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    24,7¦        ¦      24,7¦      24,7¦     24,7¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0505¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    24,7¦        ¦      24,7¦      24,7¦     24,7¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0505¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    24,7¦        ¦      24,7¦      24,7¦     24,7¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0505¦1020000¦   ¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦    9810,0¦         ¦   9810,0¦         ¦        ¦       ¦   89  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0505¦1020102¦   ¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦    9810,0¦         ¦   9810,0¦         ¦        ¦       ¦   89  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0505¦1020102¦003¦    11000,0¦         ¦  11000,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11000,0¦    9810,0¦         ¦   9810,0¦         ¦        ¦       ¦   89  ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦009¦Финансовое   управление¦    ¦       ¦   ¦    72699,1¦  64499,1¦      0,0¦      0,0¦   8200,0¦    0,0¦ -545,0¦ 14939,0¦ 49418,1¦  136511,2¦   77556,1¦  56360,0¦    251,1¦    334,6¦ 20610,4¦    0,0¦   57  ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0106¦       ¦   ¦    36067,0¦  36067,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   36067,0¦   35352,7¦  35352,7¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦финансовых,   налоговых¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и таможенных органов  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов надзора        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0106¦0020000¦   ¦    36067,0¦  36067,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   36067,0¦   35352,7¦  35352,7¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной  власти¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъектов    Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации   и   органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦местного самоуправления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0106¦0020400¦   ¦    36067,0¦  36067,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   36067,0¦   35352,7¦  35352,7¦         ¦         ¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0106¦0020400¦500¦    36067,0¦  36067,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   36067,0¦   35352,7¦  35352,7¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обслуживание           ¦0111¦       ¦   ¦    17120,0¦   8920,0¦         ¦         ¦   8200,0¦       ¦ 2740,0¦        ¦ -1457,0¦   18403,0¦   18299,9¦  11557,7¦         ¦         ¦  6742,2¦       ¦   99  ¦
¦   ¦государственного      и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального долга   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Процентные  платежи  по¦0111¦0650000¦   ¦     8920,0¦   8920,0¦         ¦         ¦         ¦       ¦ 2740,0¦        ¦        ¦   11660,0¦   11557,7¦  11557,7¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦долговым обязательствам¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Процентные  платежи  по¦0111¦0650300¦   ¦     8920,0¦   8920,0¦         ¦         ¦         ¦       ¦ 2740,0¦        ¦        ¦   11660,0¦   11557,7¦  11557,7¦         ¦         ¦        ¦       ¦   99  ¦
¦   ¦муниципальному долгу   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0111¦0650300¦013¦     8920,0¦   8920,0¦         ¦         ¦         ¦       ¦ 2740,0¦        ¦        ¦   11660,0¦   11557,7¦  11557,7¦         ¦         ¦        ¦       ¦   99  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0111¦5200000¦   ¦     8200,0¦         ¦         ¦         ¦   8200,0¦       ¦       ¦        ¦ -1457,0¦    6743,0¦    6742,2¦         ¦         ¦         ¦  6742,2¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Исполнение обязательств¦0111¦5208000¦   ¦     8200,0¦         ¦         ¦         ¦   8200,0¦       ¦       ¦        ¦ -1457,0¦    6743,0¦    6742,2¦         ¦         ¦         ¦  6742,2¦       ¦  100  ¦
¦   ¦по     Соглашениям    о¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦реструктуризации       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦задолженности     перед¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦федеральным бюджетом   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0111¦5208000¦013¦     8200,0¦         ¦         ¦         ¦   8200,0¦       ¦       ¦        ¦ -1457,0¦    6743,0¦    6742,2¦         ¦         ¦         ¦  6742,2¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦    10961,1¦  10961,1¦         ¦         ¦         ¦       ¦-3285,0¦  -835,0¦ 50875,1¦   57716,2¦    4851,1¦   4851,1¦         ¦         ¦        ¦       ¦    8  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦    10961,1¦  10961,1¦         ¦         ¦         ¦       ¦-3285,0¦  -835,0¦        ¦    6841,1¦    4851,1¦   4851,1¦         ¦         ¦        ¦       ¦   71  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦    10961,1¦  10961,1¦         ¦         ¦         ¦       ¦-3285,0¦  -835,0¦        ¦    6841,1¦    4851,1¦   4851,1¦         ¦         ¦        ¦       ¦   71  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦    10961,1¦  10961,1¦         ¦         ¦         ¦       ¦-3285,0¦  -835,0¦        ¦    6841,1¦    4851,1¦   4851,1¦         ¦         ¦        ¦       ¦   71  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0114¦5200000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦ 50875,1¦   50875,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение   первичных¦0114¦5204400¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦   875,1¦     875,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦мер            пожарной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безопасности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦5204400¦500¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦   875,1¦     875,1¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация       Закона¦0114¦5206700¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦ 50000,0¦   50000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦Тверской   области   от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦03.10.2002  N  70-ЗО "О¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦статусе  города Твери -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦административного      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦центра         Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области"               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦5206700¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦ 50000,0¦   50000,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦     8551,0¦   8551,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8551,0¦    3278,4¦   3278,4¦         ¦         ¦        ¦       ¦   38  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦     8551,0¦   8551,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8551,0¦    3278,4¦   3278,4¦         ¦         ¦        ¦       ¦   38  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦     8551,0¦   8551,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8551,0¦    3278,4¦   3278,4¦         ¦         ¦        ¦       ¦   38  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦     8551,0¦   8551,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    8551,0¦    3278,4¦   3278,4¦         ¦         ¦        ¦       ¦   38  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные       межбюджетные¦1104¦       ¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦ 15774,0¦        ¦   15774,0¦   15774,0¦   1320,1¦    251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦трансферты             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦1104¦5200000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦ 15774,0¦        ¦   15774,0¦   15774,0¦   1320,1¦    251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦1104¦5200004¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦ 15774,0¦        ¦   15774,0¦   15774,0¦   1320,1¦    251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления  в  бюджет¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦субъекта     Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦1104¦5200004¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦ 15774,0¦        ¦   15774,0¦   15774,0¦   1320,1¦    251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦в том числе:           ¦    ¦       ¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦расходы         средних¦1104¦5200004¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦ 15774,0¦        ¦   15774,0¦   15774,0¦   1320,1¦    251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦коррекционных     школ,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переданных            в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственную        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственность  Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦из них:                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦за     счет     текущих¦1104¦5200004¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  1654,7¦        ¦    1654,7¦    1654,7¦   1320,1¦         ¦    334,6¦        ¦       ¦  100  ¦
¦   ¦расходов        отрасли¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Образование"          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦за  счет  расходов   на¦1104¦5200004¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   251,1¦        ¦     251,1¦     251,1¦         ¦    251,1¦         ¦        ¦       ¦  100  ¦
¦   ¦реализацию    городских¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦целевых программ       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦за  счет  субвенции  на¦1104¦5200004¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   290,5¦        ¦     290,5¦     290,5¦         ¦         ¦         ¦   290,5¦       ¦  100  ¦
¦   ¦выплату    ежемесячного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦денежного              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вознаграждения       за¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦классное руководство   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦за  счет  субвенции  на¦1104¦5200004¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦ 13577,7¦        ¦   13577,7¦   13577,7¦         ¦         ¦         ¦ 13577,7¦       ¦  100  ¦
¦   ¦обеспечение            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦гарантий  прав  граждан¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на            получение¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общедоступного        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бесплатного            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦дошкольного, начального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общего,       основного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общего,        среднего¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦(полного)        общего¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования,   а  также¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦дополнительного        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования           в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общеобразовательных    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦010¦Управление по культуре,¦    ¦       ¦   ¦   305569,5¦ 231506,0¦  21710,0¦  36105,1¦   6525,0¦ 9723,4¦ 1495,0¦  2147,3¦  3684,2¦  312896,0¦  272131,6¦ 212857,4¦  18252,0¦  28979,7¦  3780,0¦ 8262,5¦   87  ¦
¦   ¦спорту и делам молодежи¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦     6338,5¦   6251,5¦     60,0¦         ¦     27,0¦       ¦ -637,4¦        ¦        ¦    5701,1¦    5079,4¦   4992,4¦     60,0¦         ¦    27,0¦       ¦   89  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Дворцы и дома культуры,¦0114¦4400000¦   ¦     6278,5¦   6251,5¦         ¦         ¦     27,0¦       ¦ -637,4¦        ¦        ¦    5641,1¦    5019,4¦   4992,4¦         ¦         ¦    27,0¦       ¦   89  ¦
¦   ¦другие       учреждения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦культуры    и   средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦массовой информации    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0114¦4409900¦   ¦     6278,5¦   6251,5¦         ¦         ¦     27,0¦       ¦ -637,4¦        ¦        ¦    5641,1¦    5019,4¦   4992,4¦         ¦         ¦    27,0¦       ¦   89  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦4409900¦001¦     6278,5¦   6251,5¦         ¦         ¦     27,0¦       ¦ -637,4¦        ¦        ¦    5641,1¦    5019,4¦   4992,4¦         ¦         ¦    27,0¦       ¦   89  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0114¦7950100¦   ¦       60,0¦         ¦     60,0¦         ¦         ¦       ¦       ¦        ¦        ¦      60,0¦      60,0¦         ¦     60,0¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0114¦7950128¦   ¦       60,0¦         ¦     60,0¦         ¦         ¦       ¦       ¦        ¦        ¦      60,0¦      60,0¦         ¦     60,0¦         ¦        ¦       ¦  100  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0114¦7950128¦013¦       60,0¦         ¦     60,0¦         ¦         ¦       ¦       ¦        ¦        ¦      60,0¦      60,0¦         ¦     60,0¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      210,0¦    210,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     210,0¦     209,5¦    209,5¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      210,0¦    210,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     210,0¦     209,5¦    209,5¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      210,0¦    210,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     210,0¦     209,5¦    209,5¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      210,0¦    210,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     210,0¦     209,5¦    209,5¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦0412¦       ¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦   20  ¦
¦   ¦области    национальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦экономики              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0412¦1020000¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦   20  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0412¦1020102¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦   20  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0412¦1020102¦003¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     100,0¦         ¦    100,0¦         ¦        ¦       ¦   20  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Общее образование      ¦0702¦       ¦   ¦    61511,6¦  46661,2¦    310,0¦  12353,8¦   1796,0¦  390,6¦  827,7¦        ¦        ¦   62339,3¦   60292,7¦  45551,1¦    568,5¦  11986,5¦  1796,0¦  390,6¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Учреждения           по¦0702¦4230000¦   ¦    61201,6¦  46661,2¦         ¦  12353,8¦   1796,0¦  390,6¦  569,0¦        ¦        ¦   61770,6¦   59724,2¦  45551,1¦         ¦  11986,5¦  1796,0¦  390,6¦   97  ¦
¦   ¦внешкольной  работе   с¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦детьми                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0702¦4239900¦   ¦    61201,6¦  46661,2¦         ¦  12353,8¦   1796,0¦  390,6¦  569,0¦        ¦        ¦   61770,6¦   59724,2¦  45551,1¦         ¦  11986,5¦  1796,0¦  390,6¦   97  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦4239900¦001¦    61201,6¦  46661,2¦         ¦  12353,8¦   1796,0¦  390,6¦  569,0¦        ¦        ¦   61770,6¦   59724,2¦  45551,1¦         ¦  11986,5¦  1796,0¦  390,6¦   97  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0702¦7950100¦   ¦      310,0¦         ¦    310,0¦         ¦         ¦       ¦  258,7¦        ¦        ¦     568,7¦     568,5¦         ¦    568,5¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0702¦7950103¦   ¦      310,0¦         ¦    310,0¦         ¦         ¦       ¦  258,7¦        ¦        ¦     568,7¦     568,5¦         ¦    568,5¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0702¦7950103¦022¦      310,0¦         ¦    310,0¦         ¦         ¦       ¦  258,7¦        ¦        ¦     568,7¦     568,5¦         ¦    568,5¦         ¦        ¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Молодежная  политика  и¦0707¦       ¦   ¦    15529,6¦  14836,0¦      0,0¦    569,6¦    124,0¦       ¦-2346,0¦   100,0¦        ¦   13283,6¦   11829,3¦  11271,1¦      0,0¦    434,2¦   124,0¦       ¦   89  ¦
¦   ¦оздоровление детей     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0707¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦     100,0¦      94,7¦     94,7¦         ¦         ¦        ¦       ¦   95  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0707¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦     100,0¦      94,7¦     94,7¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0707¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦     100,0¦      94,7¦     94,7¦         ¦         ¦        ¦       ¦   95  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Организационно-        ¦0707¦4310000¦   ¦    15529,6¦  14836,0¦         ¦    569,6¦    124,0¦       ¦-2346,0¦        ¦        ¦   13183,6¦   11734,6¦  11176,4¦         ¦    434,2¦   124,0¦       ¦   89  ¦
¦   ¦воспитательная   работа¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦с молодежью            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение  мероприятий¦0707¦4310100¦   ¦     8925,0¦   8925,0¦         ¦         ¦         ¦       ¦-2712,0¦        ¦        ¦    6213,0¦    5297,1¦   5297,1¦         ¦         ¦        ¦       ¦   85  ¦
¦   ¦для детей и молодежи   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение             ¦0707¦4310100¦447¦     8925,0¦   8925,0¦         ¦         ¦         ¦       ¦-2712,0¦        ¦        ¦    6213,0¦    5297,1¦   5297,1¦         ¦         ¦        ¦       ¦   85  ¦
¦   ¦оздоровительных       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦других мероприятий  для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦детей и молодежи       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0707¦4319900¦   ¦     6604,6¦   5911,0¦         ¦    569,6¦    124,0¦       ¦  366,0¦        ¦        ¦    6970,6¦    6437,5¦   5879,3¦         ¦    434,2¦   124,0¦       ¦   92  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0707¦4319900¦001¦     6604,6¦   5911,0¦         ¦    569,6¦    124,0¦       ¦  366,0¦        ¦        ¦    6970,6¦    6437,5¦   5879,3¦         ¦    434,2¦   124,0¦       ¦   92  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦0709¦       ¦   ¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦      30,0¦         ¦         ¦         ¦    30,0¦       ¦  100  ¦
¦   ¦области образования    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0709¦5200000¦   ¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦      30,0¦         ¦         ¦         ¦    30,0¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0709¦5222400¦   ¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦      30,0¦         ¦         ¦         ¦    30,0¦       ¦  100  ¦
¦   ¦образования    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области на 2007 -  2009¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы"                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0709¦5222400¦022¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦      30,0¦         ¦         ¦         ¦    30,0¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Культура               ¦0801¦       ¦   ¦   134939,0¦ 101308,3¦  11070,0¦  18241,7¦   4319,0¦       ¦ 2682,4¦  2047,3¦ -1827,0¦  137841,7¦  114960,6¦  89610,9¦  11069,4¦  12676,3¦  1604,0¦       ¦   83  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0801¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  2047,3¦        ¦    2047,3¦    2047,3¦   2047,3¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0801¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  2047,3¦        ¦    2047,3¦    2047,3¦   2047,3¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0801¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦    47,3¦        ¦      47,3¦      47,3¦     47,3¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0801¦0700500¦019¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  2000,0¦        ¦    2000,0¦    2000,0¦   2000,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Дворцы и дома культуры,¦0801¦4400000¦   ¦    36518,0¦  29551,3¦         ¦   6423,7¦    543,0¦       ¦ 4109,9¦        ¦        ¦   40627,9¦   37185,8¦  29990,9¦         ¦   6651,9¦   543,0¦       ¦   92  ¦
¦   ¦другие       учреждения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦культуры    и   средств¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦массовой информации    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0801¦4409900¦   ¦    36518,0¦  29551,3¦         ¦   6423,7¦    543,0¦       ¦ 4109,9¦        ¦        ¦   40627,9¦   37185,8¦  29990,9¦         ¦   6651,9¦   543,0¦       ¦   92  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0801¦4409900¦001¦    36518,0¦  29551,3¦         ¦   6423,7¦    543,0¦       ¦ 4109,9¦        ¦        ¦   40627,9¦   37185,8¦  29990,9¦         ¦   6651,9¦   543,0¦       ¦   92  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Музеи   и    постоянные¦0801¦4410000¦   ¦    14394,0¦  14147,0¦         ¦    150,0¦     97,0¦       ¦-2327,1¦        ¦        ¦   12066,9¦   10569,6¦  10444,2¦         ¦     28,4¦    97,0¦       ¦   88  ¦
¦   ¦выставки               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0801¦4419900¦   ¦    14394,0¦  14147,0¦         ¦    150,0¦     97,0¦       ¦-2327,1¦        ¦        ¦   12066,9¦   10569,6¦  10444,2¦         ¦     28,4¦    97,0¦       ¦   88  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0801¦4419900¦001¦    14394,0¦  14147,0¦         ¦    150,0¦     97,0¦       ¦-2327,1¦        ¦        ¦   12066,9¦   10569,6¦  10444,2¦         ¦     28,4¦    97,0¦       ¦   88  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Библиотеки             ¦0801¦4420000¦   ¦    27732,0¦  25400,0¦         ¦   1368,0¦    964,0¦       ¦  787,0¦        ¦        ¦   28519,0¦   27961,5¦  25658,7¦         ¦   1338,8¦   964,0¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0801¦4429900¦   ¦    27732,0¦  25400,0¦         ¦   1368,0¦    964,0¦       ¦  787,0¦        ¦        ¦   28519,0¦   27961,5¦  25658,7¦         ¦   1338,8¦   964,0¦       ¦   98  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0801¦4429900¦001¦    27732,0¦  25400,0¦         ¦   1368,0¦    964,0¦       ¦  787,0¦        ¦        ¦   28519,0¦   27961,5¦  25658,7¦         ¦   1338,8¦   964,0¦       ¦   98  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия в области в¦0801¦4500000¦   ¦    42510,0¦  32210,0¦         ¦  10300,0¦         ¦       ¦  112,6¦        ¦   873,0¦   43495,6¦   26127,0¦  21469,8¦         ¦   4657,2¦        ¦       ¦   60  ¦
¦   ¦сфере         культуры,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кинематографии        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦средств        массовой¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦информации             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Комплектование  книжных¦0801¦4500600¦   ¦      600,0¦    600,0¦         ¦         ¦         ¦       ¦  300,0¦        ¦   873,0¦    1773,0¦     899,4¦    899,4¦         ¦         ¦        ¦       ¦   51  ¦
¦   ¦фондов        библиотек¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0801¦4500600¦001¦      600,0¦    600,0¦         ¦         ¦         ¦       ¦  300,0¦        ¦   873,0¦    1773,0¦     899,4¦    899,4¦         ¦         ¦        ¦       ¦   51  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0801¦4500700¦   ¦    41910,0¦  31610,0¦         ¦  10300,0¦         ¦       ¦ -187,4¦        ¦        ¦   41722,6¦   25227,6¦  20570,4¦         ¦   4657,2¦        ¦       ¦   60  ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0801¦4500700¦019¦       15,0¦     15,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      15,0¦      15,0¦     15,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦предприятиям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0801¦4500700¦024¦    41895,0¦  31595,0¦         ¦  10300,0¦         ¦       ¦ -187,4¦        ¦        ¦   41707,6¦   25212,6¦  20555,4¦         ¦   4657,2¦        ¦       ¦   60  ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0801¦5200000¦   ¦     2465,0¦         ¦         ¦         ¦   2465,0¦       ¦       ¦        ¦ -2450,0¦      15,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Восстановление воинских¦0801¦5205900¦   ¦       15,0¦         ¦         ¦         ¦     15,0¦       ¦       ¦        ¦        ¦      15,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦захоронений            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0801¦5205900¦024¦       15,0¦         ¦         ¦         ¦     15,0¦       ¦       ¦        ¦        ¦      15,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Комплектование         ¦0801¦5206100¦   ¦     2450,0¦         ¦         ¦         ¦   2450,0¦       ¦       ¦        ¦ -2450,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦библиотечных     фондов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦межпоселенческих       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦библиотек  и  библиотек¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦городских округов      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0801¦5206100¦001¦     2450,0¦         ¦         ¦         ¦   2450,0¦       ¦       ¦        ¦ -2450,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0801¦5220000¦   ¦      250,0¦         ¦         ¦         ¦    250,0¦       ¦       ¦        ¦  -250,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП         "Сохранение¦0801¦5220800¦   ¦      250,0¦         ¦         ¦         ¦    250,0¦       ¦       ¦        ¦  -250,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦культурного    наследия¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2007 - 2009 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0801¦5220800¦019¦      250,0¦         ¦         ¦         ¦    250,0¦       ¦       ¦        ¦  -250,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0801¦7950100¦   ¦    11070,0¦         ¦  11070,0¦         ¦         ¦       ¦       ¦        ¦        ¦   11070,0¦   11069,4¦         ¦  11069,4¦         ¦        ¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0801¦7950103¦   ¦      420,0¦         ¦    420,0¦         ¦         ¦       ¦       ¦        ¦        ¦     420,0¦     419,5¦         ¦    419,5¦         ¦        ¦       ¦  100  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0801¦7950103¦024¦      420,0¦         ¦    420,0¦         ¦         ¦       ¦       ¦        ¦        ¦     420,0¦     419,5¦         ¦    419,5¦         ¦        ¦       ¦  100  ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП    "Благоустройство¦0801¦7950108¦   ¦     5400,0¦         ¦   5400,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5400,0¦    5400,0¦         ¦   5400,0¦         ¦        ¦       ¦  100  ¦
¦   ¦Городского   сада    на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2006 - 2008 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0801¦7950108¦024¦     5400,0¦         ¦   5400,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5400,0¦    5400,0¦         ¦   5400,0¦         ¦        ¦       ¦  100  ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0801¦7950118¦   ¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    5000,0¦         ¦   5000,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Московского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0801¦7950118¦003¦     5000,0¦         ¦   5000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    5000,0¦    5000,0¦         ¦   5000,0¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0801¦7950128¦   ¦      250,0¦         ¦    250,0¦         ¦         ¦       ¦       ¦        ¦        ¦     250,0¦     249,9¦         ¦    249,9¦         ¦        ¦       ¦  100  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0801¦7950128¦024¦      250,0¦         ¦    250,0¦         ¦         ¦       ¦       ¦        ¦        ¦     250,0¦     249,9¦         ¦    249,9¦         ¦        ¦       ¦  100  ¦
¦   ¦культуры               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие     вопросы    в¦0806¦       ¦   ¦    21808,0¦  21808,0¦      0,0¦      0,0¦         ¦       ¦ 1700,0¦        ¦        ¦   23508,0¦   22105,2¦  22105,2¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦области       культуры,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кинематографии        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦средств        массовой¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦информации             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0806¦0020000¦   ¦    21808,0¦  21808,0¦         ¦         ¦         ¦       ¦ 1700,0¦        ¦        ¦   23508,0¦   22105,2¦  22105,2¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0806¦0020400¦   ¦    21808,0¦  21808,0¦         ¦         ¦         ¦       ¦ 1700,0¦        ¦        ¦   23508,0¦   22105,2¦  22105,2¦         ¦         ¦        ¦       ¦   94  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0806¦0020400¦500¦    21808,0¦  21808,0¦         ¦         ¦         ¦       ¦ 1700,0¦        ¦        ¦   23508,0¦   22105,2¦  22105,2¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Физическая  культура  и¦0908¦       ¦   ¦    58489,0¦  40431,0¦   7270,0¦   4940,0¦    229,0¦ 5619,0¦ -731,7¦        ¦     0,0¦   57757,3¦   54513,8¦  39117,2¦   5701,3¦   3882,7¦   199,0¦ 5613,6¦   94  ¦
¦   ¦спорт                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0908¦1020000¦   ¦     5619,0¦         ¦         ¦         ¦         ¦ 5619,0¦       ¦        ¦        ¦    5619,0¦    5613,6¦         ¦         ¦         ¦        ¦ 5613,6¦  100  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0908¦1020102¦   ¦     5619,0¦         ¦         ¦         ¦         ¦ 5619,0¦       ¦        ¦        ¦    5619,0¦    5613,6¦         ¦         ¦         ¦        ¦ 5613,6¦  100  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0908¦1020102¦003¦     5619,0¦         ¦         ¦         ¦         ¦ 5619,0¦       ¦        ¦        ¦    5619,0¦    5613,6¦         ¦         ¦         ¦        ¦ 5613,6¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центры       спортивной¦0908¦4820000¦   ¦    25125,0¦  20526,0¦         ¦   4400,0¦    199,0¦       ¦ -503,0¦        ¦        ¦   24622,0¦   23299,5¦  19227,8¦         ¦   3872,7¦   199,0¦       ¦   95  ¦
¦   ¦подготовки     (сборные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦команды)               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Спортивные команды     ¦0908¦4820100¦   ¦    13248,0¦  13248,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13248,0¦   12680,0¦  12680,0¦         ¦         ¦        ¦       ¦   96  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0908¦4820100¦019¦    13248,0¦  13248,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13248,0¦   12680,0¦  12680,0¦         ¦         ¦        ¦       ¦   96  ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0908¦4829900¦   ¦    11877,0¦   7278,0¦         ¦   4400,0¦    199,0¦       ¦ -503,0¦        ¦        ¦   11374,0¦   10619,5¦   6547,8¦         ¦   3872,7¦   199,0¦       ¦   93  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0908¦4829900¦001¦    11877,0¦   7278,0¦         ¦   4400,0¦    199,0¦       ¦ -503,0¦        ¦        ¦   11374,0¦   10619,5¦   6547,8¦         ¦   3872,7¦   199,0¦       ¦   93  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Физкультурно-          ¦0908¦5120000¦   ¦     9652,0¦   9112,0¦         ¦    540,0¦         ¦       ¦   30,0¦        ¦        ¦    9682,0¦    9133,2¦   9123,2¦         ¦     10,0¦        ¦       ¦   94  ¦
¦   ¦оздоровительная  работа¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и            спортивные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦мероприятия            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦5129700¦   ¦     9652,0¦   9112,0¦         ¦    540,0¦         ¦       ¦   30,0¦        ¦        ¦    9682,0¦    9133,2¦   9123,2¦         ¦     10,0¦        ¦       ¦   94  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической  культуры,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦туризма                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0908¦5129700¦003¦     3012,0¦   3012,0¦         ¦         ¦         ¦       ¦   30,0¦        ¦        ¦    3042,0¦    3038,1¦   3038,1¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0908¦5129700¦019¦      100,0¦    100,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦     100,0¦    100,0¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦5129700¦079¦     6540,0¦   6000,0¦         ¦    540,0¦         ¦       ¦       ¦        ¦        ¦    6540,0¦    5995,1¦   5985,1¦         ¦     10,0¦        ¦       ¦   92  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0908¦5220000¦   ¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0908¦5225000¦   ¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦физической  культуры  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорта    в    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области на 2007 -  2009¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы"                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0908¦5225000¦019¦       30,0¦         ¦         ¦         ¦     30,0¦       ¦       ¦        ¦        ¦      30,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Организации,           ¦0908¦5250000¦   ¦    10793,0¦  10793,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   10793,0¦   10766,2¦  10766,2¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦обеспечивающие         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦предоставление    услуг¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦по оздоровлению детей  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Финансовая       помощь¦0908¦5259800¦   ¦    10793,0¦  10793,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   10793,0¦   10766,2¦  10766,2¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦автономным             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦некоммерческим         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии некоммерческим¦0908¦5259800¦019¦    10793,0¦  10793,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   10793,0¦   10766,2¦  10766,2¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦организациям           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0908¦7950100¦   ¦     7270,0¦         ¦   7270,0¦         ¦         ¦       ¦ -258,7¦        ¦        ¦    7011,3¦    5701,3¦         ¦   5701,3¦         ¦        ¦       ¦   81  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0908¦7950103¦   ¦     1270,0¦         ¦   1270,0¦         ¦         ¦       ¦ -258,7¦        ¦        ¦    1011,3¦      11,3¦         ¦     11,3¦         ¦        ¦       ¦    1  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦7950103¦079¦     1270,0¦         ¦   1270,0¦         ¦         ¦       ¦ -258,7¦        ¦        ¦    1011,3¦      11,3¦         ¦     11,3¦         ¦        ¦       ¦    1  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП      "Реконструкция¦0908¦7950104¦   ¦     4000,0¦         ¦   4000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4000,0¦    3999,0¦         ¦   3999,0¦         ¦        ¦       ¦  100  ¦
¦   ¦стадиона  "Химик"    на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2006 - 2008 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦7950104¦079¦     4000,0¦         ¦   4000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4000,0¦    3999,0¦         ¦   3999,0¦         ¦        ¦       ¦  100  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП   "Межмуниципальное¦0908¦7950109¦   ¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1691,0¦         ¦   1691,0¦         ¦        ¦       ¦   85  ¦
¦   ¦сотрудничество на  2006¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦- 2008 годы"           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0908¦7950109¦079¦     2000,0¦         ¦   2000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2000,0¦    1691,0¦         ¦   1691,0¦         ¦        ¦       ¦   85  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦     6213,8¦         ¦   2500,0¦         ¦         ¦ 3713,8¦       ¦        ¦  5511,2¦   11725,0¦    3011,1¦         ¦    752,8¦         ¦        ¦ 2258,3¦   26  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Федеральная     целевая¦1003¦1040000¦   ¦     1238,0¦         ¦         ¦         ¦         ¦ 1238,0¦       ¦        ¦  1574,6¦    2812,6¦     752,8¦         ¦         ¦         ¦        ¦  752,8¦   27  ¦
¦   ¦программа  "Жилище"  на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2002 - 2010 годы       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Подпрограмма           ¦1003¦1040200¦   ¦     1238,0¦         ¦         ¦         ¦         ¦ 1238,0¦       ¦        ¦  1574,6¦    2812,6¦     752,8¦         ¦         ¦         ¦        ¦  752,8¦   27  ¦
¦   ¦"Обеспечение     жильем¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦молодых семей"         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Предоставление субсидий¦1003¦1040200¦661¦     1238,0¦         ¦         ¦         ¦         ¦ 1238,0¦       ¦        ¦  1574,6¦    2812,6¦     752,8¦         ¦         ¦         ¦        ¦  752,8¦   27  ¦
¦   ¦молодым    семьям   для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦приобретения жилья     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦1003¦5220000¦   ¦     2475,8¦         ¦         ¦         ¦         ¦ 2475,8¦       ¦        ¦  3936,6¦    6412,4¦    1505,5¦         ¦         ¦         ¦        ¦ 1505,5¦   23  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП  "Жилище" на 2003 -¦1003¦5224620¦   ¦     2475,8¦         ¦         ¦         ¦         ¦ 2475,8¦       ¦        ¦  3936,6¦    6412,4¦    1505,5¦         ¦         ¦         ¦        ¦ 1505,5¦   23  ¦
¦   ¦2010 годы. Подпрограмма¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Обеспечение     жильем¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦молодых  семей" на 2003¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦- 2010 годы"           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Предоставление субсидий¦1003¦5224620¦661¦     2475,8¦         ¦         ¦         ¦         ¦ 2475,8¦       ¦        ¦  3936,6¦    6412,4¦    1505,5¦         ¦         ¦         ¦        ¦ 1505,5¦   23  ¦
¦   ¦молодым    семьям   для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦приобретения жилья     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦     2500,0¦         ¦   2500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2500,0¦     752,8¦         ¦    752,8¦         ¦        ¦       ¦   30  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП "Обеспечение жильем¦1003¦7950114¦   ¦     2500,0¦         ¦   2500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2500,0¦     752,8¦         ¦    752,8¦         ¦        ¦       ¦   30  ¦
¦   ¦молодых семей на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2010 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии на обеспечение¦1003¦7950114¦501¦     2500,0¦         ¦   2500,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2500,0¦     752,8¦         ¦    752,8¦         ¦        ¦       ¦   30  ¦
¦   ¦жильем                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦011¦Управление  образования¦    ¦       ¦   ¦  1570919,6¦ 672510,2¦  14855,0¦ 205842,6¦ 675739,1¦ 1972,7¦ 1225,0¦-15034,1¦-24589,1¦ 1532521,4¦ 1483953,4¦ 664550,2¦  14002,5¦ 171548,5¦631893,4¦ 1958,8¦   97  ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      143,0¦    143,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     143,0¦     138,4¦    138,4¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      143,0¦    143,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     143,0¦     138,4¦    138,4¦         ¦         ¦        ¦       ¦   97  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      143,0¦    143,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     143,0¦     138,4¦    138,4¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      143,0¦    143,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     143,0¦     138,4¦    138,4¦         ¦         ¦        ¦       ¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Дошкольное образование ¦0701¦       ¦   ¦   491851,0¦ 380639,0¦   6136,0¦  90951,0¦  13984,5¦  140,5¦ 1313,1¦   122,0¦   885,0¦  494171,1¦  477735,6¦ 378474,0¦   5828,0¦  79422,8¦ 13870,4¦  140,4¦   97  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0701¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   122,0¦   885,0¦    1007,0¦     119,4¦    119,4¦         ¦         ¦        ¦       ¦   12  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервный          фонд¦0701¦0700200¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦   885,0¦     885,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦Президента   Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0701¦0700200¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦   885,0¦     885,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0701¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   122,0¦        ¦     122,0¦     119,4¦    119,4¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0701¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   122,0¦        ¦     122,0¦     119,4¦    119,4¦         ¦         ¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Детские      дошкольные¦0701¦4200000¦   ¦   484276,5¦ 380639,0¦         ¦  90951,0¦  12546,0¦  140,5¦ 1318,5¦        ¦        ¦  485595,0¦  470463,8¦ 378354,6¦         ¦  79422,8¦ 12546,0¦  140,4¦   97  ¦
¦   ¦учреждения             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0701¦4209900¦   ¦   484276,5¦ 380639,0¦         ¦  90951,0¦  12546,0¦  140,5¦ 1318,5¦        ¦        ¦  485595,0¦  470463,8¦ 378354,6¦         ¦  79422,8¦ 12546,0¦  140,4¦   97  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0701¦4209900¦001¦   484276,5¦ 380639,0¦         ¦  90951,0¦  12546,0¦  140,5¦ 1318,5¦        ¦        ¦  485595,0¦  470463,8¦ 378354,6¦         ¦  79422,8¦ 12546,0¦  140,4¦   97  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0701¦5200000¦   ¦     1438,5¦         ¦         ¦         ¦   1438,5¦       ¦       ¦        ¦        ¦    1438,5¦    1324,4¦         ¦         ¦         ¦  1324,4¦       ¦   92  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение капитального¦0701¦5209100¦   ¦     1438,5¦         ¦         ¦         ¦   1438,5¦       ¦       ¦        ¦        ¦    1438,5¦    1324,4¦         ¦         ¦         ¦  1324,4¦       ¦   92  ¦
¦   ¦ремонта     зданий    и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦помещений,  находящихся¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦в         муниципальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности         и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦используемых        для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦размещения             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образовательных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0701¦5209100¦001¦     1438,5¦         ¦         ¦         ¦   1438,5¦       ¦       ¦        ¦        ¦    1438,5¦    1324,4¦         ¦         ¦         ¦  1324,4¦       ¦   92  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0701¦7950100¦   ¦     6136,0¦         ¦   6136,0¦         ¦         ¦       ¦   -5,4¦        ¦        ¦    6130,6¦    5828,0¦         ¦   5828,0¦         ¦        ¦       ¦   95  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0701¦7950103¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦   -5,4¦        ¦        ¦     494,6¦     252,1¦         ¦    252,1¦         ¦        ¦       ¦   51  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950103¦022¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦   -5,4¦        ¦        ¦     494,6¦     252,1¦         ¦    252,1¦         ¦        ¦       ¦   51  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0701¦7950115¦   ¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     970,0¦         ¦    970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Центрального     района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на  2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950115¦022¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     970,0¦         ¦    970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0701¦7950116¦   ¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     970,0¦         ¦    970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Заволжского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на  2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950116¦022¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     970,0¦         ¦    970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0701¦7950117¦   ¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     970,0¦         ¦    970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Пролетарского    района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери на  2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950117¦022¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     970,0¦         ¦    970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0701¦7950118¦   ¦      485,0¦         ¦    485,0¦         ¦         ¦       ¦       ¦        ¦        ¦     485,0¦     485,0¦         ¦    485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Московского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950118¦022¦      485,0¦         ¦    485,0¦         ¦         ¦       ¦       ¦        ¦        ¦     485,0¦     485,0¦         ¦    485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0701¦7950128¦   ¦     2241,0¦         ¦   2241,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2241,0¦    2180,9¦         ¦   2180,9¦         ¦        ¦       ¦   97  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0701¦7950128¦022¦     2241,0¦         ¦   2241,0¦         ¦         ¦       ¦       ¦        ¦        ¦    2241,0¦    2180,9¦         ¦   2180,9¦         ¦        ¦       ¦   97  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Общее образование      ¦0702¦       ¦   ¦   927091,9¦ 227631,0¦   7719,0¦  55243,2¦ 636342,8¦  155,9¦-6258,7¦-15131,5¦-26976,0¦  878725,7¦  859442,5¦ 216893,2¦   7204,1¦  43665,6¦591523,7¦  155,9¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0702¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   617,9¦        ¦     617,9¦     575,1¦    575,1¦         ¦         ¦        ¦       ¦   93  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0702¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   617,9¦        ¦     617,9¦     575,1¦    575,1¦         ¦         ¦        ¦       ¦   93  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0702¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   617,9¦        ¦     617,9¦     575,1¦    575,1¦         ¦         ¦        ¦       ¦   93  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Школы  - детские  сады,¦0702¦4210000¦   ¦   240243,1¦ 187379,0¦         ¦  51553,2¦   1155,0¦  155,9¦-2227,3¦ -1630,1¦        ¦  236385,7¦  223026,2¦ 181555,9¦         ¦  40159,4¦  1155,0¦  155,9¦   94  ¦
¦   ¦школы        начальные,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦неполные   средние    и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦средние                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0702¦4219900¦   ¦   240243,1¦ 187379,0¦         ¦  51553,2¦   1155,0¦  155,9¦-2227,3¦ -1630,1¦        ¦  236385,7¦  223026,2¦ 181555,9¦         ¦  40159,4¦  1155,0¦  155,9¦   94  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦4219900¦001¦   240243,1¦ 187379,0¦         ¦  51553,2¦   1155,0¦  155,9¦-2227,3¦ -1630,1¦        ¦  236385,7¦  223026,2¦ 181555,9¦         ¦  40159,4¦  1155,0¦  155,9¦   94  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Школы-интернаты        ¦0702¦4220000¦   ¦     6239,0¦   6159,0¦         ¦     80,0¦         ¦       ¦-2375,5¦        ¦        ¦    3863,5¦    3311,8¦   3244,3¦         ¦     67,5¦        ¦       ¦   86  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0702¦4229900¦   ¦     6239,0¦   6159,0¦         ¦     80,0¦         ¦       ¦-2375,5¦        ¦        ¦    3863,5¦    3311,8¦   3244,3¦         ¦     67,5¦        ¦       ¦   86  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦4229900¦001¦     6239,0¦   6159,0¦         ¦     80,0¦         ¦       ¦-2375,5¦        ¦        ¦    3863,5¦    3311,8¦   3244,3¦         ¦     67,5¦        ¦       ¦   86  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Учреждения           по¦0702¦4230000¦   ¦    38989,0¦  34093,0¦         ¦   3610,0¦   1286,0¦       ¦-1661,3¦        ¦        ¦   37327,7¦   36242,6¦  31517,9¦         ¦   3438,7¦  1286,0¦       ¦   97  ¦
¦   ¦внешкольной  работе   с¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦детьми                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0702¦4239900¦   ¦    38989,0¦  34093,0¦         ¦   3610,0¦   1286,0¦       ¦-1661,3¦        ¦        ¦   37327,7¦   36242,6¦  31517,9¦         ¦   3438,7¦  1286,0¦       ¦   97  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦4239900¦001¦    38989,0¦  34093,0¦         ¦   3610,0¦   1286,0¦       ¦-1661,3¦        ¦        ¦   37327,7¦   36242,6¦  31517,9¦         ¦   3438,7¦  1286,0¦       ¦   97  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0702¦4360000¦   ¦     3000,0¦         ¦         ¦         ¦   3000,0¦       ¦       ¦        ¦        ¦    3000,0¦    3000,0¦         ¦         ¦         ¦  3000,0¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Внедрение инновационных¦0702¦4360200¦   ¦     3000,0¦         ¦         ¦         ¦   3000,0¦       ¦       ¦        ¦        ¦    3000,0¦    3000,0¦         ¦         ¦         ¦  3000,0¦       ¦  100  ¦
¦   ¦образовательных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программ               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦4360200¦001¦     3000,0¦         ¦         ¦         ¦   3000,0¦       ¦       ¦        ¦        ¦    3000,0¦    3000,0¦         ¦         ¦         ¦  3000,0¦       ¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0702¦5200000¦   ¦   630901,8¦         ¦         ¦         ¦ 630901,8¦       ¦       ¦-13868,2¦-26976,0¦  590057,6¦  586082,7¦         ¦         ¦         ¦586082,7¦       ¦   99  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Ежемесячное    денежное¦0702¦5200900¦   ¦    19950,0¦         ¦         ¦         ¦  19950,0¦       ¦       ¦  -290,5¦        ¦   19659,5¦   18352,0¦         ¦         ¦         ¦ 18352,0¦       ¦   93  ¦
¦   ¦вознаграждение       за¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦классное руководство   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5200900¦001¦    19950,0¦         ¦         ¦         ¦  19950,0¦       ¦       ¦  -290,5¦        ¦   19659,5¦   18352,0¦         ¦         ¦         ¦ 18352,0¦       ¦   93  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Поощрение        лучших¦0702¦5201100¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦  2200,0¦    2200,0¦    2200,0¦         ¦         ¦         ¦  2200,0¦       ¦  100  ¦
¦   ¦учителей               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5201100¦001¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦  2200,0¦    2200,0¦    2200,0¦         ¦         ¦         ¦  2200,0¦       ¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение             ¦0702¦5205700¦   ¦     8725,0¦         ¦         ¦         ¦   8725,0¦       ¦       ¦        ¦ -7143,0¦    1582,0¦     621,0¦         ¦         ¦         ¦   621,0¦       ¦   39  ¦
¦   ¦противопожарных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦мероприятий           в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общеобразовательных    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5205700¦001¦     8725,0¦         ¦         ¦         ¦   8725,0¦       ¦       ¦        ¦ -7143,0¦    1582,0¦     621,0¦         ¦         ¦         ¦   621,0¦       ¦   39  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение      ремонта¦0702¦5205800¦   ¦     1926,0¦         ¦         ¦         ¦   1926,0¦       ¦       ¦        ¦        ¦    1926,0¦    1923,9¦         ¦         ¦         ¦  1923,9¦       ¦  100  ¦
¦   ¦в   общеобразовательных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5205800¦001¦     1926,0¦         ¦         ¦         ¦   1926,0¦       ¦       ¦        ¦        ¦    1926,0¦    1923,9¦         ¦         ¦         ¦  1923,9¦       ¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение    учащихся¦0702¦5206300¦   ¦    22033,0¦         ¦         ¦         ¦  22033,0¦       ¦       ¦        ¦-22033,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦начальных       классов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общеобразовательных    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений     Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области         горячим¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦питанием               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5206300¦001¦    22033,0¦         ¦         ¦         ¦  22033,0¦       ¦       ¦        ¦-22033,0¦       0,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0702¦5206600¦   ¦   578143,0¦         ¦         ¦         ¦ 578143,0¦       ¦       ¦-13577,7¦        ¦  564565,3¦  562883,4¦         ¦         ¦         ¦562883,4¦       ¦  100  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦гарантий  прав  граждан¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦на            получение¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общедоступного        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бесплатного            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦дошкольного, начального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общего,       основного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общего,        среднего¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦(полного)        общего¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования,   а  также¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦дополнительного        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования           в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общеобразовательных    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5206600¦001¦   578143,0¦         ¦         ¦         ¦ 578143,0¦       ¦       ¦-13577,7¦        ¦  564565,3¦  562883,4¦         ¦         ¦         ¦562883,4¦       ¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение капитального¦0702¦5209100¦   ¦      124,8¦         ¦         ¦         ¦    124,8¦       ¦       ¦        ¦        ¦     124,8¦     102,4¦         ¦         ¦         ¦   102,4¦       ¦   82  ¦
¦   ¦ремонта     зданий    и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦помещений,  находящихся¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦в         муниципальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности         и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦используемых        для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦размещения             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образовательных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0702¦5209100¦001¦      124,8¦         ¦         ¦         ¦    124,8¦       ¦       ¦        ¦        ¦     124,8¦     102,4¦         ¦         ¦         ¦   102,4¦       ¦   82  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0702¦7950100¦   ¦     7719,0¦         ¦   7719,0¦         ¦         ¦       ¦    5,4¦  -251,1¦        ¦    7473,3¦    7204,1¦         ¦   7204,1¦         ¦        ¦       ¦   96  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0702¦7950103¦   ¦     3696,0¦         ¦   3696,0¦         ¦         ¦       ¦    5,4¦  -152,1¦        ¦    3549,3¦    3521,6¦         ¦   3521,6¦         ¦        ¦       ¦   99  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0702¦7950103¦022¦     3696,0¦         ¦   3696,0¦         ¦         ¦       ¦    5,4¦  -152,1¦        ¦    3549,3¦    3521,6¦         ¦   3521,6¦         ¦        ¦       ¦   99  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП     "Развитие     и¦0702¦7950118¦   ¦      485,0¦         ¦    485,0¦         ¦         ¦       ¦       ¦        ¦        ¦     485,0¦     485,0¦         ¦    485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦благоустройство        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Московского      района¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на 2006 -¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2008 годы"             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0702¦7950118¦022¦      485,0¦         ¦    485,0¦         ¦         ¦       ¦       ¦        ¦        ¦     485,0¦     485,0¦         ¦    485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0702¦7950128¦   ¦     3538,0¦         ¦   3538,0¦         ¦         ¦       ¦       ¦   -99,0¦        ¦    3439,0¦    3197,5¦         ¦   3197,5¦         ¦        ¦       ¦   93  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0702¦7950128¦022¦     3538,0¦         ¦   3538,0¦         ¦         ¦       ¦       ¦   -99,0¦        ¦    3439,0¦    3197,5¦         ¦   3197,5¦         ¦        ¦       ¦   93  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Молодежная  политика  и¦0707¦       ¦   ¦    72100,4¦  13064,2¦   1000,0¦  57983,4¦     52,8¦    0,0¦  -73,0¦   -24,6¦        ¦   72002,8¦   60698,5¦  12700,3¦    970,4¦  46975,0¦    52,8¦    0,0¦   84  ¦
¦   ¦оздоровление детей     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Организационно-        ¦0707¦4310000¦   ¦     1800,0¦   1800,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1800,0¦    1642,5¦   1642,5¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦воспитательная работа с¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦молодежью              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0707¦4310100¦   ¦     1800,0¦   1800,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1800,0¦    1642,5¦   1642,5¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦организации            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦оздоровительной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кампании детей         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение             ¦0707¦4310100¦447¦     1800,0¦   1800,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    1800,0¦    1642,5¦   1642,5¦         ¦         ¦        ¦       ¦   91  ¦
¦   ¦оздоровительных       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦других  мероприятий для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦детей и молодежи       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0707¦4320000¦   ¦    69300,4¦  11264,2¦         ¦  57983,4¦     52,8¦       ¦  -73,0¦   -24,6¦        ¦   69202,8¦   58085,6¦  11057,8¦         ¦  46975,0¦    52,8¦       ¦   84  ¦
¦   ¦проведению             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦оздоровительной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кампании детей         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Оздоровление детей     ¦0707¦4320200¦   ¦    69300,4¦  11264,2¦         ¦  57983,4¦     52,8¦       ¦  -73,0¦   -24,6¦        ¦   69202,8¦   58085,6¦  11057,8¦         ¦  46975,0¦    52,8¦       ¦   84  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Проведение             ¦0707¦4320200¦447¦    69300,4¦  11264,2¦         ¦  57983,4¦     52,8¦       ¦  -73,0¦   -24,6¦        ¦   69202,8¦   58085,6¦  11057,8¦         ¦  46975,0¦    52,8¦       ¦   84  ¦
¦   ¦оздоровительных       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦других мероприятий  для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦детей и молодежи       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0707¦7950100¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     970,4¦         ¦    970,4¦         ¦        ¦       ¦   97  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0707¦7950103¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     970,4¦         ¦    970,4¦         ¦        ¦       ¦   97  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0707¦7950103¦022¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     970,4¦         ¦    970,4¦         ¦        ¦       ¦   97  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦0709¦       ¦   ¦    58385,2¦  51033,0¦      0,0¦   1665,0¦   5670,0¦   17,2¦ 6243,6¦     0,0¦ -1125,0¦   63503,8¦   62370,3¦  56344,3¦      0,0¦   1485,1¦  4537,5¦    3,4¦   98  ¦
¦   ¦области образования    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0709¦0020000¦   ¦    17611,0¦  17611,0¦         ¦         ¦         ¦       ¦ 2500,0¦        ¦        ¦   20111,0¦   19673,9¦  19673,9¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦функций         органов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской    Федерации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и   органов    местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0709¦0020400¦   ¦    17611,0¦  17611,0¦         ¦         ¦         ¦       ¦ 2500,0¦        ¦        ¦   20111,0¦   19673,9¦  19673,9¦         ¦         ¦        ¦       ¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0709¦0020400¦500¦    17611,0¦  17611,0¦         ¦         ¦         ¦       ¦ 2500,0¦        ¦        ¦   20111,0¦   19673,9¦  19673,9¦         ¦         ¦        ¦       ¦   98  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Учебно-методические    ¦0709¦4520000¦   ¦    35087,0¦  33422,0¦         ¦   1665,0¦         ¦       ¦ 3743,6¦        ¦        ¦   38830,6¦   38155,5¦  36670,4¦         ¦   1485,1¦        ¦       ¦   98  ¦
¦   ¦кабинеты,              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦централизованные       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦бухгалтерии,     группы¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦хозяйственного         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обслуживания,   учебные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фильмотеки, межшкольные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учебно-производственные¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦комбинаты,             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦логопедические пункты  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0709¦4529900¦   ¦    35087,0¦  33422,0¦         ¦   1665,0¦         ¦       ¦ 3743,6¦        ¦        ¦   38830,6¦   38155,5¦  36670,4¦         ¦   1485,1¦        ¦       ¦   98  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0709¦4529900¦001¦    35087,0¦  33422,0¦         ¦   1665,0¦         ¦       ¦ 3743,6¦        ¦        ¦   38830,6¦   38155,5¦  36670,4¦         ¦   1485,1¦        ¦       ¦   98  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0709¦5220000¦   ¦     5687,2¦         ¦         ¦         ¦   5670,0¦   17,2¦       ¦        ¦ -1125,0¦    4562,2¦    4540,9¦         ¦         ¦         ¦  4537,5¦    3,4¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0709¦5222400¦   ¦     5687,2¦         ¦         ¦         ¦   5670,0¦   17,2¦       ¦        ¦ -1125,0¦    4562,2¦    4540,9¦         ¦         ¦         ¦  4537,5¦    3,4¦  100  ¦
¦   ¦образования    Тверской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦области  на 2007 - 2009¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦годы"                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия   в   сфере¦0709¦5222400¦22 ¦     5687,2¦         ¦         ¦         ¦   5670,0¦   17,2¦       ¦        ¦ -1125,0¦    4562,2¦    4540,9¦         ¦         ¦         ¦  4537,5¦    3,4¦  100  ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Охрана семьи и детства ¦1004¦       ¦   ¦    21348,1¦      0,0¦      0,0¦      0,0¦  19689,0¦ 1659,1¦    0,0¦     0,0¦  2626,9¦   23975,0¦   23568,1¦         ¦         ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦1004¦5200000¦   ¦    21348,1¦      0,0¦      0,0¦      0,0¦  19689,0¦ 1659,1¦    0,0¦     0,0¦  2626,9¦   23975,0¦   23568,1¦         ¦         ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Компенсация       части¦1004¦5201000¦   ¦    21348,1¦         ¦         ¦         ¦  19689,0¦ 1659,1¦       ¦        ¦  2626,9¦   23975,0¦   23568,1¦         ¦         ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   ¦родительской  платы  за¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦содержание   ребенка  в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственных       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общеобразовательных    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях,           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦реализующих    основную¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общеобразовательную    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программу   дошкольного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальные выплаты     ¦1004¦5201000¦005¦    21348,1¦         ¦         ¦         ¦  19689,0¦ 1659,1¦       ¦        ¦  2626,9¦   23975,0¦   23568,1¦         ¦         ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦013¦Отдел   записи    актов¦    ¦       ¦   ¦     8794,8¦         ¦         ¦    800,0¦   7994,8¦       ¦       ¦        ¦   203,4¦    8998,2¦    8838,4¦         ¦         ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦гражданского  состояния¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦     8794,8¦         ¦         ¦    800,0¦   7994,8¦       ¦       ¦        ¦   203,4¦    8998,2¦    8838,4¦         ¦         ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0114¦0010000¦   ¦     8794,8¦         ¦         ¦    800,0¦   7994,8¦       ¦       ¦        ¦   203,4¦    8998,2¦    8838,4¦         ¦         ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных функций  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Государственная        ¦0114¦0013800¦   ¦     8794,8¦         ¦         ¦    800,0¦   7994,8¦       ¦       ¦        ¦   203,4¦    8998,2¦    8838,4¦         ¦         ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦регистрация       актов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦гражданского состояния ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0013800¦500¦     8794,8¦         ¦         ¦    800,0¦   7994,8¦       ¦       ¦        ¦   203,4¦    8998,2¦    8838,4¦         ¦         ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦014¦Комитет      социальной¦    ¦       ¦   ¦    34665,0¦  21233,0¦  13432,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦   34665,0¦   26720,6¦  15994,2¦  10726,4¦         ¦        ¦       ¦   77  ¦
¦   ¦политики  администрации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Пенсионное обеспечение ¦1001¦       ¦   ¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   12479,6¦  12479,6¦         ¦         ¦        ¦       ¦   89  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Доплаты   к    пенсиям,¦1001¦4910000¦   ¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   12479,6¦  12479,6¦         ¦         ¦        ¦       ¦   89  ¦
¦   ¦дополнительное         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦пенсионное обеспечение ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Доплаты    к    пенсиям¦1001¦4910100¦   ¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   12479,6¦  12479,6¦         ¦         ¦        ¦       ¦   89  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦служащих      субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской Федерации  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных служащих ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальные выплаты     ¦1001¦4910100¦005¦    14000,0¦  14000,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   14000,0¦   12479,6¦  12479,6¦         ¦         ¦        ¦       ¦   89  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное обслуживание¦1002¦       ¦   ¦       35,0¦     35,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      35,0¦      33,2¦     33,2¦      0,0¦      0,0¦        ¦       ¦   95  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Учреждения  социального¦1002¦5070000¦   ¦       35,0¦     35,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      35,0¦      33,2¦     33,2¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦обслуживания населения ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦1002¦5079900¦   ¦       35,0¦     35,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      35,0¦      33,2¦     33,2¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦1002¦5079900¦001¦       35,0¦     35,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      35,0¦      33,2¦     33,2¦         ¦         ¦        ¦       ¦   95  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦    13432,0¦         ¦  13432,0¦         ¦         ¦       ¦       ¦        ¦        ¦   13432,0¦   10726,4¦         ¦  10726,4¦      0,0¦        ¦       ¦   80  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦    13432,0¦         ¦  13432,0¦         ¦         ¦       ¦       ¦        ¦        ¦   13432,0¦   10726,4¦         ¦  10726,4¦         ¦        ¦       ¦   80  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦    13432,0¦         ¦  13432,0¦         ¦         ¦       ¦       ¦        ¦        ¦   13432,0¦   10726,4¦         ¦  10726,4¦         ¦        ¦       ¦   80  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦    13432,0¦         ¦  13432,0¦         ¦         ¦       ¦       ¦        ¦        ¦   13432,0¦   10726,4¦         ¦  10726,4¦         ¦        ¦       ¦   80  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие    вопросы     в¦1006¦       ¦   ¦     7198,0¦   7198,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7198,0¦    3481,4¦   3481,4¦         ¦         ¦        ¦       ¦   48  ¦
¦   ¦области      социальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦политики               ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦1006¦5140000¦   ¦     7198,0¦   7198,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7198,0¦    3481,4¦   3481,4¦         ¦         ¦        ¦       ¦   48  ¦
¦   ¦государственных        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦функций    в    области¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1006¦5140100¦   ¦     7198,0¦   7198,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7198,0¦    3481,4¦   3481,4¦         ¦         ¦        ¦       ¦   48  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1006¦5140100¦068¦     7198,0¦   7198,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7198,0¦    3481,4¦   3481,4¦         ¦         ¦        ¦       ¦   48  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦015¦МСУ "Тверьэффектинвест"¦    ¦       ¦   ¦     3541,0¦   3541,0¦      0,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦    3541,0¦    2297,1¦   2297,1¦         ¦         ¦        ¦       ¦   65  ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦     3541,0¦   3541,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3541,0¦    2297,1¦   2297,1¦         ¦         ¦        ¦       ¦   65  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0114¦0020000¦   ¦     3541,0¦   3541,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3541,0¦    2297,1¦   2297,1¦         ¦         ¦        ¦       ¦   65  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской Федерации  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0114¦0029900¦   ¦     3541,0¦   3541,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3541,0¦    2297,1¦   2297,1¦         ¦         ¦        ¦       ¦   65  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0029900¦001¦     3541,0¦   3541,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3541,0¦    2297,1¦   2297,1¦         ¦         ¦        ¦       ¦   65  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦016¦Тверская      городская¦    ¦       ¦   ¦     7215,0¦   7215,0¦      0,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦    7215,0¦    6457,6¦   6457,6¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦экологическая инспекция¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администрации города   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦       80,0¦     80,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      80,0¦      58,2¦     58,2¦         ¦         ¦        ¦       ¦   73  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦       80,0¦     80,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      80,0¦      58,2¦     58,2¦         ¦         ¦        ¦       ¦   73  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦       80,0¦     80,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      80,0¦      58,2¦     58,2¦         ¦         ¦        ¦       ¦   73  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦       80,0¦     80,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦      80,0¦      58,2¦     58,2¦         ¦         ¦        ¦       ¦   73  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие     вопросы    в¦0605¦       ¦   ¦     7135,0¦   7135,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7135,0¦    6399,4¦   6399,4¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦области          охраны¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦окружающей среды       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0605¦0020000¦   ¦     7135,0¦   7135,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7135,0¦    6399,4¦   6399,4¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦управление   в    сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской    Федерации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и   органов    местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0605¦0020400¦   ¦     7135,0¦   7135,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7135,0¦    6399,4¦   6399,4¦         ¦         ¦        ¦       ¦   90  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0605¦0020400¦500¦     7135,0¦   7135,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    7135,0¦    6399,4¦   6399,4¦         ¦         ¦        ¦       ¦   90  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦018¦Отдел    транспорта   и¦    ¦       ¦   ¦   164129,0¦      0,0¦ 145002,0¦      0,0¦  19127,0¦    0,0¦    0,0¦  1331,4¦ -1576,5¦  163883,9¦  126629,9¦   1328,1¦ 125301,8¦      0,0¦     0,0¦    0,0¦   77  ¦
¦   ¦связи     администрации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Транспорт              ¦0408¦       ¦   ¦   132300,0¦         ¦ 132300,0¦         ¦         ¦       ¦       ¦  1331,4¦     0,0¦  133631,4¦  119927,9¦   1328,1¦ 118599,8¦         ¦        ¦       ¦   90  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0408¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  1331,4¦        ¦    1331,4¦    1328,1¦   1328,1¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0408¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  1331,4¦        ¦    1331,4¦    1328,1¦   1328,1¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0408¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦  1331,4¦        ¦    1331,4¦    1328,1¦   1328,1¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0408¦7950100¦   ¦   132300,0¦         ¦ 132300,0¦         ¦         ¦       ¦       ¦        ¦        ¦  132300,0¦  118599,8¦         ¦ 118599,8¦         ¦        ¦       ¦   90  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП        "Техническое¦0408¦7950113¦   ¦   132300,0¦         ¦ 132300,0¦         ¦         ¦       ¦       ¦        ¦        ¦  132300,0¦  118599,8¦         ¦ 118599,8¦         ¦        ¦       ¦   90  ¦
¦   ¦обновление  и  развитие¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦пассажирского          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦транспортного комплекса¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери на период¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2005 - 2008 годы"      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Субсидии    юридическим¦0408¦7950113¦006¦    46750,0¦         ¦  46750,0¦         ¦         ¦       ¦       ¦        ¦        ¦   46750,0¦   46750,0¦         ¦  46750,0¦         ¦        ¦       ¦  100  ¦
¦   ¦лицам                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Отдельные   мероприятия¦0408¦7950113¦073¦    85550,0¦         ¦  85550,0¦         ¦         ¦       ¦       ¦        ¦        ¦   85550,0¦   71849,8¦         ¦  71849,8¦         ¦        ¦       ¦   84  ¦
¦   ¦по     другим     видам¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦транспорта             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальное  обеспечение¦1003¦       ¦   ¦    31829,0¦      0,0¦  12702,0¦      0,0¦  19127,0¦    0,0¦    0,0¦     0,0¦ -1576,5¦   30252,5¦    6702,0¦         ¦   6702,0¦         ¦        ¦       ¦   22  ¦
¦   ¦населения              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальная помощь      ¦1003¦5050000¦   ¦    19127,0¦         ¦         ¦         ¦  19127,0¦       ¦       ¦        ¦ -1576,5¦   17550,5¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦5053300¦   ¦    19127,0¦         ¦         ¦         ¦  19127,0¦       ¦       ¦        ¦ -1576,5¦   17550,5¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Социальные выплаты     ¦1003¦5053300¦005¦    19127,0¦         ¦         ¦         ¦  19127,0¦       ¦       ¦        ¦ -1576,5¦   17550,5¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦1003¦7950100¦   ¦    12702,0¦         ¦  12702,0¦         ¦         ¦       ¦       ¦        ¦        ¦   12702,0¦    6702,0¦         ¦   6702,0¦         ¦        ¦       ¦   53  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦1003¦7950103¦   ¦    12702,0¦         ¦  12702,0¦         ¦         ¦       ¦       ¦        ¦        ¦   12702,0¦    6702,0¦         ¦   6702,0¦         ¦        ¦       ¦   53  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦1003¦7950103¦068¦    12702,0¦         ¦  12702,0¦         ¦         ¦       ¦       ¦        ¦        ¦   12702,0¦    6702,0¦         ¦   6702,0¦         ¦        ¦       ¦   53  ¦
¦   ¦социальной политики    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦019¦Управление   по   делам¦    ¦       ¦   ¦    17359,0¦ 117359,0¦      0,0¦      0,0¦      0,0¦    0,0¦    0,0¦   100,0¦     0,0¦   17459,0¦   14200,5¦  14200,5¦      0,0¦      0,0¦     0,0¦    0,0¦   81  ¦
¦   ¦гражданской    обороны,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦чрезвычайным  ситуациям¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Защита    населения   и¦0309¦       ¦   ¦    17059,0¦  17059,0¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦   17159,0¦   14097,5¦  14097,5¦         ¦         ¦        ¦       ¦   82  ¦
¦   ¦территории           от¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦чрезвычайных   ситуаций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦природного            и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦техногенного характера,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦гражданская оборона    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0309¦0700000¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦     100,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0309¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦     100,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0309¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   100,0¦        ¦     100,0¦       0,0¦         ¦         ¦         ¦        ¦       ¦    0  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0309¦0020000¦   ¦    13859,0¦  13859,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13859,0¦   11688,1¦  11688,1¦         ¦         ¦        ¦       ¦   84  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0309¦0020400¦   ¦    13859,0¦  13859,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13859,0¦   11688,1¦  11688,1¦         ¦         ¦        ¦       ¦   84  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0309¦0020400¦500¦    13859,0¦  13859,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   13859,0¦   11688,1¦  11688,1¦         ¦         ¦        ¦       ¦   84  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0309¦2180000¦   ¦     3200,0¦   3200,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3200,0¦    2409,4¦   2409,4¦         ¦         ¦        ¦       ¦   75  ¦
¦   ¦предупреждению        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦ликвидации  последствий¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦чрезвычайных   ситуаций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и стихийных бедствий   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Предупреждение        и¦0309¦2180100¦   ¦     3200,0¦   3200,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3200,0¦    2409,4¦   2409,4¦         ¦         ¦        ¦       ¦   75  ¦
¦   ¦ликвидация  последствий¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦чрезвычайных   ситуаций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и  стихийных   бедствий¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦природного            и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦техногенного характера ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Функционирование       ¦0309¦2180100¦014¦     3200,0¦   3200,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦    3200,0¦    2409,4¦   2409,4¦         ¦         ¦        ¦       ¦   75  ¦
¦   ¦органов     в     сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦национальной           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦безопасности,          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦правоохранительной     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦деятельности и обороны ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      300,0¦    300,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     300,0¦     103,0¦    103,0¦         ¦         ¦        ¦       ¦   34  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      300,0¦    300,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     300,0¦     103,0¦    103,0¦         ¦         ¦        ¦       ¦   34  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      300,0¦    300,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     300,0¦     103,0¦    103,0¦         ¦         ¦        ¦       ¦   34  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      300,0¦    300,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     300,0¦     103,0¦    103,0¦         ¦         ¦        ¦       ¦   34  ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦020¦Департамент  управления¦    ¦       ¦   ¦    70449,0¦  66249,0¦   4200,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦   70449,0¦   62424,0¦  61720,3¦    703,7¦      0,0¦     0,0¦    0,0¦   89  ¦
¦   ¦имуществом и земельными¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦ресурсами администрации¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города Твери           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие                 ¦0114¦       ¦   ¦    65302,0¦  65302,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   65302,0¦   61179,0¦  61179,0¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦общегосударственные    ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦вопросы                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0114¦0020000¦   ¦    54829,0¦  54829,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   54829,0¦   51627,1¦  51627,1¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0114¦0020400¦   ¦    54829,0¦  54829,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   54829,0¦   51627,1¦  51627,1¦         ¦         ¦        ¦       ¦   94  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0020400¦500¦    54829,0¦  54829,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   54829,0¦   51627,1¦  51627,1¦         ¦         ¦        ¦       ¦   94  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация             ¦0114¦0900000¦   ¦     9653,0¦   9653,0¦         ¦         ¦         ¦       ¦ -425,0¦        ¦        ¦    9228,0¦    8509,3¦   8509,3¦         ¦         ¦        ¦       ¦   92  ¦
¦   ¦государственной        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦политики    в   области¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦приватизации          и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦управления             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦государственной       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальной          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственностью         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Оценка    недвижимости,¦0114¦0900200¦   ¦     9653,0¦   9653,0¦         ¦         ¦         ¦       ¦ -425,0¦        ¦        ¦    9228,0¦    8509,3¦   8509,3¦         ¦         ¦        ¦       ¦   92  ¦
¦   ¦признание    прав     и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦регулирование отношений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦по  государственной   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальной          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0900200¦500¦     9653,0¦   9653,0¦         ¦         ¦         ¦       ¦ -425,0¦        ¦        ¦    9228,0¦    8509,3¦   8509,3¦         ¦         ¦        ¦       ¦   92  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Реализация      функций¦0114¦0950000¦   ¦      820,0¦    820,0¦         ¦         ¦         ¦       ¦  425,0¦        ¦        ¦    1245,0¦    1042,6¦   1042,6¦         ¦         ¦        ¦       ¦   84  ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления       по¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦общегородским вопросам ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение       других¦0114¦0950300¦   ¦      820,0¦    820,0¦         ¦         ¦         ¦       ¦  425,0¦        ¦        ¦    1245,0¦    1042,6¦   1042,6¦         ¦         ¦        ¦       ¦   84  ¦
¦   ¦обязательств           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципального         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образования            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0114¦0950300¦500¦      820,0¦    820,0¦         ¦         ¦         ¦       ¦  425,0¦        ¦        ¦    1245,0¦    1042,6¦   1042,6¦         ¦         ¦        ¦       ¦   84  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      947,0¦    947,0¦      0,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦     947,0¦     541,3¦    541,3¦         ¦         ¦        ¦       ¦   57  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      947,0¦    947,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     947,0¦     541,3¦    541,3¦         ¦         ¦        ¦       ¦   57  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      947,0¦    947,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     947,0¦     541,3¦    541,3¦         ¦         ¦        ¦       ¦   57  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      947,0¦    947,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     947,0¦     541,3¦    541,3¦         ¦         ¦        ¦       ¦   57  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие     вопросы    в¦0412¦       ¦   ¦     4200,0¦      0,0¦   4200,0¦      0,0¦      0,0¦    0,0¦    0,0¦     0,0¦     0,0¦    4200,0¦     703,7¦         ¦    703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦области    национальной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦экономики              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Ведомственные   целевые¦0412¦7950200¦   ¦     4200,0¦         ¦   4200,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4200,0¦     703,7¦         ¦    703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ВЦП           "Создание¦0412¦7950201¦   ¦     4200,0¦         ¦   4200,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4200,0¦     703,7¦         ¦    703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦автоматизированной     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦системы  учета объектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦недвижимости        для¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦обеспечения            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦эффективного управления¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальной          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦недвижимостью,         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦регулирования земельных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и         имущественных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦отношений на территории¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦г. Твери в 2008 году"  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия          по¦0412¦7950201¦054¦     4200,0¦         ¦   4200,0¦         ¦         ¦       ¦       ¦        ¦        ¦    4200,0¦     703,7¦         ¦    703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦землеустройству       и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦землепользованию       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦032¦Департамент            ¦    ¦       ¦   ¦   673741,6¦ 394751,1¦   8070,0¦ 222862,9¦  43683,5¦ 4374,1¦ -250,0¦   106,6¦     0,0¦  673598,2¦  612548,5¦ 378881,9¦   6128,2¦ 182614,9¦ 40549,4¦ 4374,1¦   91  ¦
¦   ¦здравоохранения        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦администрации    города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери                  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Связь и информатика    ¦0410¦       ¦   ¦      123,0¦    123,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     123,0¦      82,5¦     82,5¦         ¦         ¦        ¦       ¦   67  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информационные         ¦0410¦3300000¦   ¦      123,0¦    123,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     123,0¦      82,5¦     82,5¦         ¦         ¦        ¦       ¦   67  ¦
¦   ¦технологии и связь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦   ¦      123,0¦    123,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     123,0¦      82,5¦     82,5¦         ¦         ¦        ¦       ¦   67  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Информатика            ¦0410¦3308200¦064¦      123,0¦    123,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦     123,0¦      82,5¦     82,5¦         ¦         ¦        ¦       ¦   67  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Профессиональная       ¦0705¦       ¦   ¦     1461,0¦    916,0¦      0,0¦    545,0¦         ¦       ¦       ¦        ¦        ¦    1461,0¦     942,6¦    754,1¦         ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦подготовка,            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦переподготовка        и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦повышение квалификации ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Учебные   заведения   и¦0705¦4290000¦   ¦     1461,0¦    916,0¦         ¦    545,0¦         ¦       ¦       ¦        ¦        ¦    1461,0¦     942,6¦    754,1¦         ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦курсы по переподготовке¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кадров                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0705¦4299900¦   ¦     1461,0¦    916,0¦         ¦    545,0¦         ¦       ¦       ¦        ¦        ¦    1461,0¦     942,6¦    754,1¦         ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0705¦4299900¦001¦     1461,0¦    916,0¦         ¦    545,0¦         ¦       ¦       ¦        ¦        ¦    1461,0¦     942,6¦    754,1¦         ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Стационарная           ¦0901¦       ¦   ¦   234192,1¦ 132132,7¦   5299,0¦  93530,9¦    881,0¦ 2348,5¦-1967,9¦     4,6¦     0,0¦  232228,8¦  208262,5¦ 129388,2¦   3945,0¦  71699,8¦   881,0¦ 2348,5¦   90  ¦
¦   ¦медицинская помощь     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0901¦0700000¦   ¦     2348,5¦         ¦         ¦         ¦         ¦ 2348,5¦       ¦     4,6¦        ¦    2353,1¦    2353,1¦      4,6¦         ¦         ¦        ¦ 2348,5¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервный          фонд¦0901¦0700200¦   ¦     2348,5¦         ¦         ¦         ¦         ¦ 2348,5¦       ¦        ¦        ¦    2348,5¦    2348,5¦         ¦         ¦         ¦        ¦ 2348,5¦  100  ¦
¦   ¦Президента   Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0901¦0700200¦001¦     2348,5¦         ¦         ¦         ¦         ¦ 2348,5¦       ¦        ¦        ¦    2348,5¦    2348,5¦         ¦         ¦         ¦        ¦ 2348,5¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0901¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦     4,6¦        ¦       4,6¦       4,6¦      4,6¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0901¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦     4,6¦        ¦       4,6¦       4,6¦      4,6¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Больницы,      клиники,¦0901¦4700000¦   ¦   140997,5¦ 104473,0¦         ¦  36188,5¦    336,0¦       ¦-1574,6¦        ¦        ¦  139422,9¦  131495,5¦ 102685,9¦         ¦  28473,6¦   336,0¦       ¦   94  ¦
¦   ¦госпитали,             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦медико-санитарные части¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0901¦4709900¦   ¦   140997,5¦ 104473,0¦         ¦  36188,5¦    336,0¦       ¦-1574,6¦        ¦        ¦  139422,9¦  131495,5¦ 102685,9¦         ¦  28473,6¦   336,0¦       ¦   94  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0901¦4709900¦001¦   140997,5¦ 104473,0¦         ¦  36188,5¦    336,0¦       ¦-1574,6¦        ¦        ¦  139422,9¦  131495,5¦ 102685,9¦         ¦  28473,6¦   336,0¦       ¦   94  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Родильные дома         ¦0901¦4760000¦   ¦    85092,1¦  27659,7¦         ¦  57342,4¦     90,0¦       ¦ -357,3¦        ¦        ¦   84734,8¦   70013,9¦  26697,7¦         ¦  43226,2¦    90,0¦       ¦   83  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0901¦4769900¦   ¦    85092,1¦  27659,7¦         ¦  57342,4¦     90,0¦       ¦ -357,3¦        ¦        ¦   84734,8¦   70013,9¦  26697,7¦         ¦  43226,2¦    90,0¦       ¦   83  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0901¦4769900¦001¦    85092,1¦  27659,7¦         ¦  57342,4¦     90,0¦       ¦ -357,3¦        ¦        ¦   84734,8¦   70013,9¦  26697,7¦         ¦  43226,2¦    90,0¦       ¦   83  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0901¦5220000¦   ¦      455,0¦         ¦         ¦         ¦    455,0¦       ¦       ¦        ¦        ¦     455,0¦     455,0¦         ¦         ¦         ¦   455,0¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0901¦5225311¦   ¦      455,0¦         ¦         ¦         ¦    455,0¦       ¦       ¦        ¦        ¦     455,0¦     455,0¦         ¦         ¦         ¦   455,0¦       ¦  100  ¦
¦   ¦здравоохранения        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2007   -   2009  годы".¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Подпрограмма           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Укрепление            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦материально-технической¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦базы         учреждений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения"       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0901¦5225311¦079¦      455,0¦         ¦         ¦         ¦    455,0¦       ¦       ¦        ¦        ¦     455,0¦     455,0¦         ¦         ¦         ¦   455,0¦       ¦  100  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0901¦7950100¦   ¦      600,0¦         ¦    600,0¦         ¦         ¦       ¦       ¦        ¦        ¦     600,0¦     426,8¦         ¦    426,8¦         ¦        ¦       ¦   71  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0901¦7950103¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     333,0¦         ¦    333,0¦         ¦        ¦       ¦   67  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0901¦7950103¦079¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦     333,0¦         ¦    333,0¦         ¦        ¦       ¦   67  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0901¦7950128¦   ¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      93,8¦         ¦     93,8¦         ¦        ¦       ¦   94  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0901¦7950128¦079¦      100,0¦         ¦    100,0¦         ¦         ¦       ¦       ¦        ¦        ¦     100,0¦      93,8¦         ¦     93,8¦         ¦        ¦       ¦   94  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Ведомственные   целевые¦0901¦7950200¦   ¦     4699,0¦         ¦   4699,0¦         ¦         ¦       ¦  -36,0¦        ¦        ¦    4663,0¦    3518,2¦         ¦   3518,2¦         ¦        ¦       ¦   75  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ВЦП        "Обеспечение¦0901¦7950203¦   ¦     4699,0¦         ¦   4699,0¦         ¦         ¦       ¦  -36,0¦        ¦        ¦    4663,0¦    3518,2¦         ¦   3518,2¦         ¦        ¦       ¦   75  ¦
¦   ¦пожарной   безопасности¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦в         муниципальных¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения  города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери в 2008 году"     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0901¦7950203¦001¦     4699,0¦         ¦   4699,0¦         ¦         ¦       ¦  -36,0¦        ¦        ¦    4663,0¦    3518,2¦         ¦   3518,2¦         ¦        ¦       ¦   75  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Амбулаторная помощь    ¦0902¦       ¦   ¦   205188,4¦  65496,9¦   1771,0¦ 120797,0¦  16822,0¦  301,5¦  414,4¦   102,0¦     0,0¦  205704,8¦  180659,5¦  60964,6¦   1221,9¦ 104035,1¦ 14136,4¦  301,5¦   88  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды        ¦0902¦0700000¦   ¦      301,5¦         ¦         ¦         ¦         ¦  301,5¦       ¦   102,0¦        ¦     403,5¦     403,1¦    101,6¦         ¦         ¦        ¦  301,5¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервный          фонд¦0902¦0700200¦   ¦      301,5¦         ¦         ¦         ¦         ¦  301,5¦       ¦        ¦        ¦     301,5¦     301,5¦         ¦         ¦         ¦        ¦  301,5¦  100  ¦
¦   ¦Президента   Российской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Федерации              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0902¦0700200¦001¦      301,5¦         ¦         ¦         ¦         ¦  301,5¦       ¦        ¦        ¦     301,5¦     301,5¦         ¦         ¦         ¦        ¦  301,5¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Резервные фонды местных¦0902¦0700500¦   ¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   102,0¦        ¦     102,0¦     101,6¦    101,6¦         ¦         ¦        ¦       ¦  100  ¦
¦   ¦администраций          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Прочие расходы         ¦0902¦0700500¦013¦        0,0¦         ¦         ¦         ¦         ¦       ¦       ¦   102,0¦        ¦     102,0¦     101,6¦    101,6¦         ¦         ¦        ¦       ¦  100  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Больницы,      клиники,¦0902¦4700000¦   ¦    99129,9¦  49783,4¦         ¦  48998,5¦    348,0¦       ¦ 1077,6¦        ¦        ¦  100207,5¦   90920,1¦  46791,7¦         ¦  43780,4¦   348,0¦       ¦   91  ¦
¦   ¦госпитали,             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦медико-санитарные части¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0902¦4709900¦   ¦    99129,9¦  49783,4¦         ¦  48998,5¦    348,0¦       ¦ 1077,6¦        ¦        ¦  100207,5¦   90920,1¦  46791,7¦         ¦  43780,4¦   348,0¦       ¦   91  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0902¦4709900¦001¦    99129,9¦  49783,4¦         ¦  48998,5¦    348,0¦       ¦ 1077,6¦        ¦        ¦  100207,5¦   90920,1¦  46791,7¦         ¦  43780,4¦   348,0¦       ¦   91  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Поликлиники,           ¦0902¦4710000¦   ¦    59733,9¦  10958,9¦         ¦  48767,0¦      8,0¦       ¦ -309,5¦        ¦        ¦   59424,4¦   54569,9¦  10278,7¦         ¦  44283,2¦     8,0¦       ¦   92  ¦
¦   ¦амбулатории,           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦диагностические центры ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0902¦4719900¦   ¦    59733,9¦  10958,9¦         ¦  48767,0¦      8,0¦       ¦ -309,5¦        ¦        ¦   59424,4¦   54569,9¦  10278,7¦         ¦  44283,2¦     8,0¦       ¦   92  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0902¦4719900¦001¦    59733,9¦  10958,9¦         ¦  48767,0¦      8,0¦       ¦ -309,5¦        ¦        ¦   59424,4¦   54569,9¦  10278,7¦         ¦  44283,2¦     8,0¦       ¦   92  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Родильные дома         ¦0902¦4760000¦   ¦    27791,1¦   4754,6¦         ¦  23031,5¦      5,0¦       ¦ -389,7¦        ¦        ¦   27401,4¦   19769,1¦   3792,6¦         ¦  15971,5¦     5,0¦       ¦   72  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0902¦4769900¦   ¦    27791,1¦   4754,6¦         ¦  23031,5¦      5,0¦       ¦ -389,7¦        ¦        ¦   27401,4¦   19769,1¦   3792,6¦         ¦  15971,5¦     5,0¦       ¦   72  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0902¦4769900¦001¦    27791,1¦   4754,6¦         ¦  23031,5¦      5,0¦       ¦ -389,7¦        ¦        ¦   27401,4¦   19769,1¦   3792,6¦         ¦  15971,5¦     5,0¦       ¦   72  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0902¦5200000¦   ¦    15991,0¦         ¦         ¦         ¦  15991,0¦       ¦       ¦        ¦        ¦   15991,0¦   13311,3¦         ¦         ¦         ¦ 13311,3¦       ¦   83  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение полноценным¦0902¦5205600¦   ¦    15991,0¦         ¦         ¦         ¦  15991,0¦       ¦       ¦        ¦        ¦   15991,0¦   13311,3¦         ¦         ¦         ¦ 13311,3¦       ¦   83  ¦
¦   ¦питанием     детей    в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦возрасте  до  3-х  лет,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦беременных   женщин   и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦кормящих матерей       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0902¦5205600¦001¦    15991,0¦         ¦         ¦         ¦  15991,0¦       ¦       ¦        ¦        ¦   15991,0¦   13311,3¦         ¦         ¦         ¦ 13311,3¦       ¦   83  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0902¦5220000¦   ¦      470,0¦         ¦         ¦         ¦    470,0¦       ¦       ¦        ¦        ¦     470,0¦     464,1¦         ¦         ¦         ¦   464,1¦       ¦   99  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0902¦5225311¦   ¦      470,0¦         ¦         ¦         ¦    470,0¦       ¦       ¦        ¦        ¦     470,0¦     464,1¦         ¦         ¦         ¦   464,1¦       ¦   99  ¦
¦   ¦здравоохранения        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2007   -   2009  годы".¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Подпрограмма           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Укрепление            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦материально-технической¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦базы         учреждений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения"       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0902¦5225311¦079¦      470,0¦         ¦         ¦         ¦    470,0¦       ¦       ¦        ¦        ¦     470,0¦     464,1¦         ¦         ¦         ¦   464,1¦       ¦   99  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Городские       целевые¦0902¦7950100¦   ¦     1470,0¦         ¦   1470,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1470,0¦     906,5¦         ¦    906,5¦         ¦        ¦       ¦   62  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Социальная¦0902¦7950103¦   ¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦      37,1¦         ¦     37,1¦         ¦        ¦       ¦    7  ¦
¦   ¦поддержка     населения¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города  Твери  на  2008¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦год"                   ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0902¦7950103¦079¦      500,0¦         ¦    500,0¦         ¦         ¦       ¦       ¦        ¦        ¦     500,0¦      37,1¦         ¦     37,1¦         ¦        ¦       ¦    7  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ГЦП         "Реализация¦0902¦7950128¦   ¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     869,4¦         ¦    869,4¦         ¦        ¦       ¦   90  ¦
¦   ¦предложений     жителей¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦города"                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0902¦7950128¦079¦      970,0¦         ¦    970,0¦         ¦         ¦       ¦       ¦        ¦        ¦     970,0¦     869,4¦         ¦    869,4¦         ¦        ¦       ¦   90  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Ведомственные   целевые¦0902¦7950200¦   ¦      301,0¦         ¦    301,0¦         ¦         ¦       ¦   36,0¦        ¦        ¦     337,0¦     315,4¦         ¦    315,4¦         ¦        ¦       ¦   94  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ВЦП        "Обеспечение¦0902¦7950203¦   ¦      301,0¦         ¦    301,0¦         ¦         ¦       ¦   36,0¦        ¦        ¦     337,0¦     315,4¦         ¦    315,4¦         ¦        ¦       ¦   94  ¦
¦   ¦пожарной безопасности в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждениях            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения  города¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Твери в 2008 году"     ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0902¦7950203¦001¦      301,0¦         ¦    301,0¦         ¦         ¦       ¦   36,0¦        ¦        ¦     337,0¦     315,4¦         ¦    315,4¦         ¦        ¦       ¦   94  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Медицинская  помощь   в¦0903¦       ¦   ¦     6118,5¦   4039,5¦      0,0¦   2029,0¦     50,0¦    0,0¦   -5,0¦     0,0¦     0,0¦    6113,5¦    5669,2¦   3945,0¦      0,0¦   1674,2¦    50,0¦    0,0¦   93  ¦
¦   ¦дневных     стационарах¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦всех типов             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Больницы,      клиники,¦0903¦4700000¦   ¦     5193,0¦   3416,0¦         ¦   1777,0¦         ¦       ¦  -71,0¦        ¦        ¦    5122,0¦    4794,6¦   3316,6¦         ¦   1478,0¦        ¦       ¦   94  ¦
¦   ¦госпитали,             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦медико-санитарные части¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0903¦4709900¦   ¦     5193,0¦   3416,0¦         ¦   1777,0¦         ¦       ¦  -71,0¦        ¦        ¦    5122,0¦    4794,6¦   3316,6¦         ¦   1478,0¦        ¦       ¦   94  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0903¦4709900¦001¦     5193,0¦   3416,0¦         ¦   1777,0¦         ¦       ¦  -71,0¦        ¦        ¦    5122,0¦    4794,6¦   3316,6¦         ¦   1478,0¦        ¦       ¦   94  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Поликлиники,           ¦0903¦4710000¦   ¦      192,0¦     35,0¦         ¦    157,0¦         ¦       ¦       ¦        ¦        ¦     192,0¦     188,0¦     35,0¦         ¦    153,0¦        ¦       ¦   98  ¦
¦   ¦амбулатории,           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦диагностические центры ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0903¦4719900¦   ¦      192,0¦     35,0¦         ¦    157,0¦         ¦       ¦       ¦        ¦        ¦     192,0¦     188,0¦     35,0¦         ¦    153,0¦        ¦       ¦   98  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0903¦4719900¦001¦      192,0¦     35,0¦         ¦    157,0¦         ¦       ¦       ¦        ¦        ¦     192,0¦     188,0¦     35,0¦         ¦    153,0¦        ¦       ¦   98  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Родильные дома         ¦0903¦4760000¦   ¦      683,5¦    588,5¦         ¦     95,0¦         ¦       ¦   66,0¦        ¦        ¦     749,5¦     636,6¦    593,4¦         ¦     43,2¦        ¦       ¦   85  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0903¦4769900¦   ¦      683,5¦    588,5¦         ¦     95,0¦         ¦       ¦   66,0¦        ¦        ¦     749,5¦     636,6¦    593,4¦         ¦     43,2¦        ¦       ¦   85  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0903¦4769900¦001¦      683,5¦    588,5¦         ¦     95,0¦         ¦       ¦   66,0¦        ¦        ¦     749,5¦     636,6¦    593,4¦         ¦     43,2¦        ¦       ¦   85  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Областные       целевые¦0903¦5220000¦   ¦       50,0¦         ¦         ¦         ¦     50,0¦       ¦       ¦        ¦        ¦      50,0¦      50,0¦         ¦         ¦         ¦    50,0¦       ¦  100  ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ОЦП           "Развитие¦0903¦5225311¦   ¦       50,0¦         ¦         ¦         ¦     50,0¦       ¦       ¦        ¦        ¦      50,0¦      50,0¦         ¦         ¦         ¦    50,0¦       ¦  100  ¦
¦   ¦здравоохранения        ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Тверской   области   на¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦2007   -  2009   годы".¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Подпрограмма           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦"Укрепление            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦материально-технической¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦базы         учреждений¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения"       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Мероприятия  в  области¦0903¦5225311¦079¦       50,0¦         ¦         ¦         ¦     50,0¦       ¦       ¦        ¦        ¦      50,0¦      50,0¦         ¦         ¦         ¦    50,0¦       ¦  100  ¦
¦   ¦здравоохранения, спорта¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦и физической культуры  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Скорая      медицинская¦0904¦       ¦   ¦   106002,2¦  78715,6¦         ¦   4382,0¦  22315,5¦  589,1¦ -248,7¦        ¦        ¦  105753,5¦  101424,0¦  75909,2¦         ¦   3058,7¦ 21867,0¦  589,1¦   96  ¦
¦   ¦помощь                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Станции    скорой     и¦0904¦4770000¦   ¦    87144,7¦  78715,6¦         ¦   4382,0¦   3458,0¦  589,1¦ -248,7¦        ¦        ¦   86896,0¦   83015,0¦  75909,2¦         ¦   3058,7¦  3458,0¦  589,1¦   96  ¦
¦   ¦неотложной помощи      ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0904¦4779900¦   ¦    87144,7¦  78715,6¦         ¦   4382,0¦   3458,0¦  589,1¦ -248,7¦        ¦        ¦   86896,0¦   83015,0¦  75909,2¦         ¦   3058,7¦  3458,0¦  589,1¦   96  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0904¦4779900¦001¦    87144,7¦  78715,6¦         ¦   4382,0¦   3458,0¦  589,1¦ -248,7¦        ¦        ¦   86896,0¦   83015,0¦  75909,2¦         ¦   3058,7¦  3458,0¦  589,1¦   96  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Иные  безвозмездные   и¦0904¦5200000¦   ¦    18857,5¦         ¦         ¦         ¦  18857,5¦       ¦       ¦        ¦        ¦   18857,5¦   18409,0¦         ¦         ¦         ¦ 18409,0¦       ¦   98  ¦
¦   ¦безвозвратные          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦перечисления           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Денежные        выплаты¦0904¦5201800¦   ¦    18857,5¦         ¦         ¦         ¦  18857,5¦       ¦       ¦        ¦        ¦   18857,5¦   18409,0¦         ¦         ¦         ¦ 18409,0¦       ¦   98  ¦
¦   ¦медицинскому  персоналу¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фельдшерско-акушерских ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦пунктов,        врачам,¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦фельдшерам            и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦медицинским     сестрам¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦скорой      медицинской¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦помощи                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0904¦5201800¦001¦    18857,5¦         ¦         ¦         ¦  18857,5¦       ¦       ¦        ¦        ¦   18857,5¦   18409,0¦         ¦         ¦         ¦ 18409,0¦       ¦   98  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Другие     вопросы    в¦0910¦       ¦   ¦   120656,4¦ 113327,4¦   1000,0¦   1579,0¦   3615,0¦ 1135,0¦ 1557,2¦     0,0¦     0,0¦  122213,6¦  115508,2¦ 107838,3¦    961,3¦   1958,6¦  3615,0¦ 1135,0¦   95  ¦
¦   ¦области                ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦здравоохранения,       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦физической  культуры  и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦спорта                 ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Руководство           и¦0910¦0020000¦   ¦    17611,0¦  17611,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17611,0¦   11304,3¦  11304,3¦         ¦         ¦        ¦       ¦   64  ¦
¦   ¦управление    в   сфере¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦установленных   функций¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов государственной¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦власти        субъектов¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦Российской  Федерации и¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦органов        местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Центральный аппарат    ¦0910¦0020400¦   ¦    17611,0¦  17611,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17611,0¦   11304,3¦  11304,3¦         ¦         ¦        ¦       ¦   64  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0910¦0020400¦500¦    17611,0¦  17611,0¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦   17611,0¦   11304,3¦  11304,3¦         ¦         ¦        ¦       ¦   64  ¦
¦   ¦органами       местного¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦самоуправления         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0910¦1020000¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     961,3¦         ¦    961,3¦         ¦        ¦       ¦   96  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства,       не¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦включенные  в   целевые¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦программы              ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции  в¦0910¦1020102¦   ¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     961,3¦         ¦    961,3¦         ¦        ¦       ¦   96  ¦
¦   ¦объекты    капитального¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦строительства          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦собственности          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦муниципальных          ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦образований            ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Бюджетные инвестиции   ¦0910¦1020102¦003¦     1000,0¦         ¦   1000,0¦         ¦         ¦       ¦       ¦        ¦        ¦    1000,0¦     961,3¦         ¦    961,3¦         ¦        ¦       ¦   96  ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Учреждения,            ¦0910¦4690000¦   ¦   102045,4¦  95716,4¦         ¦   1579,0¦   3615,0¦ 1135,0¦ 1557,2¦        ¦        ¦  103602,6¦  103242,6¦  96534,0¦         ¦   1958,6¦  3615,0¦ 1135,0¦  100  ¦
¦   ¦обеспечивающие         ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦предоставление услуг  в¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦сфере здравоохранения  ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Обеспечение            ¦0910¦4699900¦   ¦   102045,4¦  95716,4¦         ¦   1579,0¦   3615,0¦ 1135,0¦ 1557,2¦        ¦        ¦  103602,6¦  103242,6¦  96534,0¦         ¦   1958,6¦  3615,0¦ 1135,0¦  100  ¦
¦   ¦деятельности           ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦подведомственных       ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   ¦учреждений             ¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
¦   +-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦Выполнение      функций¦0910¦4699900¦001¦   102045,4¦  95716,4¦         ¦   1579,0¦   3615,0¦ 1135,0¦ 1557,2¦        ¦        ¦  103602,6¦  103242,6¦  96534,0¦         ¦   1958,6¦  3615,0¦ 1135,0¦  100  ¦
¦   ¦бюджетными учреждениями¦    ¦       ¦   ¦           ¦         ¦         ¦         ¦         ¦       ¦       ¦        ¦        ¦          ¦          ¦         ¦         ¦         ¦        ¦       ¦       ¦
+---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+-------+
¦   ¦ВСЕГО                  ¦    ¦       ¦   ¦  5479079,9¦2719257,7¦ 835447,0¦ 470140,6¦1400491,2¦53743,4¦    0,0¦     0,0¦ 22292,5¦ 5501372,4¦ 4521885,4¦2499623,9¦ 692937,9¦ 385033,5¦900226,2¦44063,9¦   82  ¦
L---+-----------------------+----+-------+---+-----------+---------+---------+---------+---------+-------+-------+--------+--------+----------+----------+---------+---------+---------+--------+-------+--------





Приложение N 3
к решению Тверской городской Думы
от 10 июля 2009 г. N 138 (178)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ РАСХОДОВ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2008 ГОД
ПО РАЗДЕЛАМ И ПОДРАЗДЕЛАМ, ЦЕЛЕВЫМ СТАТЬЯМ И ВИДАМ РАСХОДОВ

тыс. руб.
----T--T--T-------T---T-------------------T-----------T-------------------------------------------------T--------T--------T---------T----------T----------T------------------------------------------------T-------¬
¦ N ¦Р ¦П ¦  КЦСР ¦КВР¦    Наименование   ¦  Бюджет   ¦                   В том числе                   ¦Измене- ¦Уточне- ¦Доп.     ¦   Итого  ¦Исполнено ¦                   В том числе                  ¦%      ¦
¦п/п¦  ¦  ¦       ¦   ¦                   ¦  города   +--------------------T---------T---------T--------+ние     ¦ния по  ¦расчеты с¦          ¦    по    +---------------------T---------T--------T-------+испол- ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦  Твери на ¦   расходы за счет  ¦расходы  ¦расходы  ¦расходы ¦ассигно-¦постано-¦областным¦          ¦состоянию ¦   расходы за счет   ¦расходы  ¦расходы ¦расходы¦нения  ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦  2008 год ¦   средств бюджета  ¦за счет  ¦за счет  ¦за счет ¦ваний в ¦влениям ¦бюджетом ¦          ¦    на    ¦   средств бюджета   ¦за счет  ¦за счет ¦за счет¦(гр.   ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦  (в ред.  ¦        города      ¦доходов  ¦межбюд-  ¦остатков¦рамках  ¦        ¦         ¦          ¦01.01.2009¦        города       ¦доходов  ¦межбюд- ¦межбюд-¦17 /   ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦  решений  +----------T---------+от пред- ¦жетных   ¦межбюд- ¦полномо-¦        ¦         ¦          ¦          +----------T----------+от пред- ¦жетных  ¦жетных ¦гр. 16)¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦ТГД N 45 от¦ текущие  ¦городские¦принима- ¦трансфер-¦жетных  ¦чий     ¦        ¦         ¦          ¦          ¦текущие   ¦городские ¦принима- ¦транс-  ¦транс- ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦25.03.2008,¦ расходы  ¦целевые  ¦тельской ¦тов 2008 ¦транс-  ¦распоря-¦        ¦         ¦          ¦          ¦расходы   ¦целевые   ¦тельской ¦фертов  ¦фертов ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦ NN 51, 53 ¦ отраслей ¦програм- ¦и иной   ¦года     ¦фертов  ¦дителя  ¦        ¦         ¦          ¦          ¦отраслей  ¦программы,¦и иной   ¦2008    ¦2007   ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦    от     ¦городского¦мы,      ¦принося- ¦         ¦2007    ¦(прямого¦        ¦         ¦          ¦          ¦городского¦адресная  ¦принося- ¦года    ¦года   ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦18.04.2008,¦хозяйства ¦Адресная ¦щей доход¦         ¦года    ¦получа- ¦        ¦         ¦          ¦          ¦хозяйства ¦инвестици-¦щей доход¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦  N 76 от  ¦          ¦инвести- ¦деятель- ¦         ¦        ¦теля)   ¦        ¦         ¦          ¦          ¦          ¦онная     ¦деятель- ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦29.05.2008,¦          ¦ционная  ¦ности;   ¦         ¦        ¦средств ¦        ¦         ¦          ¦          ¦          ¦программа ¦ности;   ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦  N 104 от ¦          ¦программа¦расходы  ¦         ¦        ¦бюджета ¦        ¦         ¦          ¦          ¦          ¦          ¦расходы  ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦08.07.2008,¦          ¦         ¦учрежде- ¦         ¦        ¦города  ¦        ¦         ¦          ¦          ¦          ¦          ¦учрежде- ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦ N 118 от  ¦          ¦         ¦ний соци-¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦ний соци-¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦25.09.2008,¦          ¦         ¦ально-   ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦ально-   ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦N 41 (172) ¦          ¦         ¦культур- ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦культур- ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦    от     ¦          ¦         ¦ной сферы¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦ной сферы¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦03.12.2008,¦          ¦         ¦от сдачи ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦от сдачи ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦N 83 (214) ¦          ¦         ¦в аренду ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦в аренду ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦    от     ¦          ¦         ¦муници-  ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦муници-  ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦29.12.2008)¦          ¦         ¦пального ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦пального ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦                   ¦           ¦          ¦         ¦имущества¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦имущества¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 1 ¦ 2¦ 3¦   4   ¦ 5 ¦         6         ¦     7     ¦     8    ¦    9    ¦    10   ¦   11    ¦   12   ¦    13  ¦   14   ¦    15   ¦    16    ¦    17    ¦    18    ¦    19    ¦    20   ¦   21   ¦  22   ¦   23  ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 1.¦01¦  ¦       ¦   ¦Общегосударственные¦   643133,1¦  579745,6¦  18644,0¦   3114,0¦  41129,5¦   500,0¦ -3503,4¦ -5798,1¦  49621,5¦  683453,1¦  526720,1¦  499669,0¦    8297,2¦   1352,5¦ 17401,4¦    0,0¦   77  ¦
¦   ¦  ¦  ¦       ¦   ¦вопросы            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦02¦       ¦   ¦Функционирование   ¦     7834,0¦    7834,0¦         ¦         ¦         ¦        ¦ -1988,0¦        ¦         ¦    5846,0¦    4828,6¦    4828,6¦          ¦         ¦        ¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦высшего            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦должностного   лица¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦субъекта Российской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и  органа¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦02¦0020000¦   ¦Руководство       и¦     7834,0¦    7834,0¦         ¦         ¦         ¦        ¦ -1988,0¦        ¦         ¦    5846,0¦    4828,6¦    4828,6¦          ¦         ¦        ¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦02¦0020300¦   ¦Глава              ¦     1442,0¦    1442,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    1442,0¦     574,0¦     574,0¦          ¦         ¦        ¦       ¦   40  ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦02¦0020300¦500¦Выполнение  функций¦     1442,0¦    1442,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    1442,0¦     574,0¦     574,0¦          ¦         ¦        ¦       ¦   40  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦02¦0020400¦   ¦Центральный аппарат¦     6392,0¦    6392,0¦         ¦         ¦         ¦        ¦ -1988,0¦        ¦         ¦    4404,0¦    4254,6¦    4254,6¦          ¦         ¦        ¦       ¦   97  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦02¦0020400¦500¦Выполнение  функций¦     6392,0¦    6392,0¦         ¦         ¦         ¦        ¦ -1988,0¦        ¦         ¦    4404,0¦    4254,6¦    4254,6¦          ¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦       ¦   ¦Функционирование   ¦    40035,0¦   40035,0¦         ¦         ¦         ¦        ¦  1121,0¦        ¦         ¦   41156,0¦   33619,1¦   33619,1¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦законодательных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦(представительных) ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органов            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти  и  местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0020000¦   ¦Руководство       и¦    40035,0¦   40035,0¦         ¦         ¦         ¦        ¦  1121,0¦        ¦         ¦   41156,0¦   33619,1¦   33619,1¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0020400¦   ¦Центральный аппарат¦    23774,0¦   23774,0¦         ¦         ¦         ¦        ¦  1121,0¦        ¦         ¦   24895,0¦   21170,4¦   21170,4¦          ¦         ¦        ¦       ¦   85  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0020400¦500¦Выполнение  функций¦    23774,0¦   23774,0¦         ¦         ¦         ¦        ¦  1121,0¦        ¦         ¦   24895,0¦   21170,4¦   21170,4¦          ¦         ¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0021100¦   ¦Председатель       ¦     1634,0¦    1634,0¦         ¦         ¦         ¦        ¦    10,1¦        ¦         ¦    1644,1¦    1488,0¦    1488,0¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦представительного  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органа             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0021100¦500¦Выполнение  функций¦     1634,0¦    1634,0¦         ¦         ¦         ¦        ¦    10,1¦        ¦         ¦    1644,1¦    1488,0¦    1488,0¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0021200¦   ¦Депутаты           ¦    14627,0¦   14627,0¦         ¦         ¦         ¦        ¦   -10,1¦        ¦         ¦   14616,9¦   10960,7¦   10960,7¦          ¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦представительного  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органа             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦03¦0021200¦500¦Выполнение  функций¦    14627,0¦   14627,0¦         ¦         ¦         ¦        ¦   -10,1¦        ¦         ¦   14616,9¦   10960,7¦   10960,7¦          ¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦       ¦   ¦Функционирование   ¦   333781,0¦  316653,0¦  12920,0¦   1774,0¦   2434,0¦     0,0¦  1358,0¦     0,0¦      0,0¦  335139,0¦  301808,4¦  295444,3¦    3457,0¦    473,1¦  2434,0¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦Правительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации,   высших¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органов            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦исполнительной     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации,  местных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦0020000¦   ¦Руководство       и¦   318427,0¦  316653,0¦         ¦   1774,0¦         ¦        ¦  1358,0¦        ¦         ¦  319785,0¦  295917,4¦  295444,3¦          ¦    473,1¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦0020400¦   ¦Центральный аппарат¦   184947,0¦  184947,0¦         ¦         ¦         ¦        ¦  -500,0¦        ¦         ¦  184447,0¦  166185,2¦  166185,2¦          ¦         ¦        ¦       ¦   90  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦0020400¦500¦Выполнение  функций¦   184947,0¦  184947,0¦         ¦         ¦         ¦        ¦  -500,0¦        ¦         ¦  184447,0¦  166185,2¦  166185,2¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦0021500¦   ¦Территориальные    ¦   133480,0¦  131706,0¦         ¦   1774,0¦         ¦        ¦  1858,0¦        ¦         ¦  135338,0¦  129732,2¦  129259,1¦          ¦    473,1¦        ¦       ¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦органы             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦0021500¦500¦Выполнение  функций¦   133480,0¦  131706,0¦         ¦   1774,0¦         ¦        ¦  1858,0¦        ¦         ¦  135338,0¦  129732,2¦  129259,1¦          ¦    473,1¦        ¦       ¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦1020000¦   ¦Бюджетные          ¦    12920,0¦          ¦  12920,0¦         ¦         ¦        ¦        ¦        ¦         ¦   12920,0¦    3457,0¦          ¦    3457,0¦         ¦        ¦       ¦   27  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦1020102¦   ¦Бюджетные          ¦    12920,0¦          ¦  12920,0¦         ¦         ¦        ¦        ¦        ¦         ¦   12920,0¦    3457,0¦          ¦    3457,0¦         ¦        ¦       ¦   27  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦1020102¦003¦Бюджетные          ¦    12920,0¦          ¦  12920,0¦         ¦         ¦        ¦        ¦        ¦         ¦   12920,0¦    3457,0¦          ¦    3457,0¦         ¦        ¦       ¦   27  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦5200000¦   ¦Иные  безвозмездные¦     2434,0¦          ¦         ¦         ¦   2434,0¦        ¦        ¦        ¦         ¦    2434,0¦    2434,0¦          ¦          ¦         ¦  2434,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦5207700¦   ¦Реализация         ¦     1113,0¦          ¦         ¦         ¦   1113,0¦        ¦        ¦        ¦         ¦    1113,0¦    1113,0¦          ¦          ¦         ¦  1113,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦государственных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦полномочий       по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦созданию,          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦исполнению        и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечению        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦комиссий  по  делам¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦несовершеннолетних ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и защите их прав   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦5207700¦500¦Выполнение  функций¦     1113,0¦          ¦         ¦         ¦   1113,0¦        ¦        ¦        ¦         ¦    1113,0¦    1113,0¦          ¦          ¦         ¦  1113,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦5209000¦   ¦Осуществление      ¦     1321,0¦          ¦         ¦         ¦   1321,0¦        ¦        ¦        ¦         ¦    1321,0¦    1321,0¦          ¦          ¦         ¦  1321,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦отдельных          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦полномочий       по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организации       и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦осуществлению      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности     по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦опеке             и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦попечительству     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦04¦5209000¦500¦Выполнение  функций¦     1321,0¦          ¦         ¦         ¦   1321,0¦        ¦        ¦        ¦         ¦    1321,0¦    1321,0¦          ¦          ¦         ¦  1321,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦05¦       ¦   ¦Судебная система   ¦      453,7¦          ¦         ¦         ¦    453,7¦        ¦        ¦        ¦         ¦     453,7¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦05¦0010000¦   ¦Руководство       и¦      453,7¦          ¦         ¦         ¦    453,7¦        ¦        ¦        ¦         ¦     453,7¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦05¦0010000¦500¦Выполнение  функций¦      453,7¦          ¦         ¦         ¦    453,7¦        ¦        ¦        ¦         ¦     453,7¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦06¦       ¦   ¦Обеспечение        ¦    47464,0¦   47464,0¦         ¦         ¦         ¦        ¦ -1420,0¦        ¦         ¦   46044,0¦   43065,7¦   43065,7¦          ¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦финансовых,        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦налоговых         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦таможенных  органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и           органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦финансового        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦(финансово-        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетного) надзора¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦06¦0020000¦   ¦Руководство       и¦    47464,0¦   47464,0¦         ¦         ¦         ¦        ¦ -1420,0¦        ¦         ¦   46044,0¦   43065,7¦   43065,7¦          ¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦06¦0020400¦   ¦Центральный аппарат¦    44911,0¦   44911,0¦         ¦         ¦         ¦        ¦ -1420,0¦        ¦         ¦   43491,0¦   40770,4¦   40770,4¦          ¦         ¦        ¦       ¦   94  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦06¦0020400¦500¦Выполнение  функций¦    44911,0¦   44911,0¦         ¦         ¦         ¦        ¦ -1420,0¦        ¦         ¦   43491,0¦   40770,4¦   40770,4¦          ¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦06¦0022500¦   ¦Руководитель       ¦     2553,0¦    2553,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    2553,0¦    2295,3¦    2295,3¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦контрольно-счетной ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦палаты    и     его¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦заместители        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦06¦0022500¦500¦Выполнение  функций¦     2553,0¦    2553,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    2553,0¦    2295,3¦    2295,3¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦       ¦   ¦Обеспечение        ¦    11917,0¦   11917,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   11917,0¦   11123,2¦   11123,2¦          ¦         ¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦проведения  выборов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и референдумов     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦0020000¦   ¦Руководство       и¦     4417,0¦    4417,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    4417,0¦    3623,3¦    3623,3¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦0022600¦   ¦Члены избирательной¦     4417,0¦    4417,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    4417,0¦    3623,3¦    3623,3¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦комиссии           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦0022600¦500¦Выполнение  функций¦     4417,0¦    4417,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    4417,0¦    3623,3¦    3623,3¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦0200000¦   ¦Проведение  выборов¦     7500,0¦    7500,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7500,0¦    7499,9¦    7499,9¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и референдумов     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦0200002¦   ¦Проведение  выборов¦     7500,0¦    7500,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7500,0¦    7499,9¦    7499,9¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦в  представительные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органы             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦07¦0200002¦500¦Выполнение  функций¦     7500,0¦    7500,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7500,0¦    7499,9¦    7499,9¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦08¦       ¦   ¦Международные      ¦     3072,0¦    3072,0¦         ¦         ¦         ¦        ¦  -744,0¦        ¦         ¦    2328,0¦    1486,0¦    1486,0¦          ¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦отношения         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦международное      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сотрудничество     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦08¦0300000¦   ¦Международное      ¦     3072,0¦    3072,0¦         ¦         ¦         ¦        ¦  -744,0¦        ¦         ¦    2328,0¦    1486,0¦    1486,0¦          ¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦сотрудничество     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦08¦0300400¦   ¦Международные      ¦     3072,0¦    3072,0¦         ¦         ¦         ¦        ¦  -744,0¦        ¦         ¦    2328,0¦    1486,0¦    1486,0¦          ¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦культурные, научные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и    информационные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦связи              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦08¦0300400¦500¦Выполнение  функций¦     3072,0¦    3072,0¦         ¦         ¦         ¦        ¦  -744,0¦        ¦         ¦    2328,0¦    1486,0¦    1486,0¦          ¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦       ¦   ¦Обслуживание       ¦    17120,0¦    8920,0¦         ¦         ¦   8200,0¦        ¦  2740,0¦        ¦  -1457,0¦   18403,0¦   18299,9¦   11557,7¦          ¦         ¦  6742,2¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦государственного  и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦долга              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦0650000¦   ¦Процентные  платежи¦     8920,0¦    8920,0¦         ¦         ¦         ¦        ¦  2740,0¦        ¦         ¦   11660,0¦   11557,7¦   11557,7¦          ¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦по         долговым¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обязательствам     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦0650300¦   ¦Процентные  платежи¦     8920,0¦    8920,0¦         ¦         ¦         ¦        ¦  2740,0¦        ¦         ¦   11660,0¦   11557,7¦   11557,7¦          ¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦по   муниципальному¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦долгу              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦0650300¦013¦Прочие расходы     ¦     8920,0¦    8920,0¦         ¦         ¦         ¦        ¦  2740,0¦        ¦         ¦   11660,0¦   11557,7¦   11557,7¦          ¦         ¦        ¦       ¦   99  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦5200000¦   ¦Иные  безвозмездные¦     8200,0¦          ¦         ¦         ¦   8200,0¦        ¦        ¦        ¦  -1457,0¦    6743,0¦    6742,2¦          ¦          ¦         ¦  6742,2¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦5208000¦   ¦Исполнение         ¦     8200,0¦          ¦         ¦         ¦   8200,0¦        ¦        ¦        ¦  -1457,0¦    6743,0¦    6742,2¦          ¦          ¦         ¦  6742,2¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦обязательств     по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Соглашениям       о¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦реструктуризации   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦задолженности перед¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦федеральным        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетом           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦11¦5208000¦013¦Прочие расходы     ¦     8200,0¦          ¦         ¦         ¦   8200,0¦        ¦        ¦        ¦  -1457,0¦    6743,0¦    6742,2¦          ¦          ¦         ¦  6742,2¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦12¦       ¦   ¦Резервные фонды    ¦    10000,0¦   10000,0¦         ¦         ¦         ¦        ¦        ¦ -5236,9¦         ¦    4763,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦12¦0700000¦   ¦Резервные фонды    ¦    10000,0¦   10000,0¦         ¦         ¦         ¦        ¦        ¦ -5236,9¦         ¦    4763,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦12¦0700500¦   ¦Резервные     фонды¦    10000,0¦   10000,0¦         ¦         ¦         ¦        ¦        ¦ -5236,9¦         ¦    4763,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦12¦0700500¦013¦Прочие расходы     ¦    10000,0¦   10000,0¦         ¦         ¦         ¦        ¦        ¦ -5236,9¦         ¦    4763,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦       ¦   ¦Другие             ¦   171456,4¦  133850,6¦   5724,0¦   1340,0¦  30041,8¦   500,0¦ -4570,4¦  -561,2¦  51078,5¦  217403,3¦  112489,2¦   98544,4¦    4840,2¦    879,4¦  8225,2¦    0,0¦   52  ¦
¦   ¦  ¦  ¦       ¦   ¦общегосударственные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦вопросы            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0010000¦   ¦Руководство       и¦     8794,8¦          ¦         ¦    800,0¦   7994,8¦        ¦        ¦        ¦    203,4¦    8998,2¦    8838,4¦          ¦          ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0013800¦   ¦Государственная    ¦     8794,8¦          ¦         ¦    800,0¦   7994,8¦        ¦        ¦        ¦    203,4¦    8998,2¦    8838,4¦          ¦          ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦регистрация   актов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦гражданского       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦состояния          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0013800¦500¦Выполнение  функций¦     8794,8¦          ¦         ¦    800,0¦   7994,8¦        ¦        ¦        ¦    203,4¦    8998,2¦    8838,4¦          ¦          ¦    640,2¦  8198,2¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0020000¦   ¦Руководство       и¦    58370,0¦   58370,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   58370,0¦   53924,2¦   53924,2¦          ¦         ¦        ¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0020400¦   ¦Центральный аппарат¦    54829,0¦   54829,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   54829,0¦   51627,1¦   51627,1¦          ¦         ¦        ¦       ¦   94  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0020400¦500¦Выполнение  функций¦    54829,0¦   54829,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   54829,0¦   51627,1¦   51627,1¦          ¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0029900¦   ¦Обеспечение        ¦     3541,0¦    3541,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    3541,0¦    2297,1¦    2297,1¦          ¦         ¦        ¦       ¦   65  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0029900¦001¦Выполнение  функций¦     3541,0¦    3541,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    3541,0¦    2297,1¦    2297,1¦          ¦         ¦        ¦       ¦   65  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   273,8¦         ¦     273,8¦     271,8¦     271,8¦          ¦         ¦        ¦       ¦   99  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   273,8¦         ¦     273,8¦     271,8¦     271,8¦          ¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   273,8¦         ¦     273,8¦     271,8¦     271,8¦          ¦         ¦        ¦       ¦   99  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0900000¦   ¦Реализация         ¦    14653,0¦   14653,0¦         ¦         ¦         ¦        ¦  -425,0¦        ¦         ¦   14228,0¦    8509,3¦    8509,3¦          ¦         ¦        ¦       ¦   60  ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦политики в  области¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦приватизации      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦управления         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальной      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственностью     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0900200¦   ¦Оценка             ¦    14653,0¦   14653,0¦         ¦         ¦         ¦        ¦  -425,0¦        ¦         ¦   14228,0¦    8509,3¦    8509,3¦          ¦         ¦        ¦       ¦   60  ¦
¦   ¦  ¦  ¦       ¦   ¦недвижимости,      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦признание  прав   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦регулирование      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦отношений        по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальной      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0900200¦500¦Выполнение  функций¦    14653,0¦   14653,0¦         ¦         ¦         ¦        ¦  -425,0¦        ¦         ¦   14228,0¦    8509,3¦    8509,3¦          ¦         ¦        ¦       ¦   60  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0950000¦   ¦Реализация  функций¦    55116,1¦   54576,1¦         ¦    540,0¦         ¦        ¦ -3508,0¦  -835,0¦         ¦   50773,1¦   31085,9¦   30846,7¦          ¦    239,2¦        ¦       ¦   61  ¦
¦   ¦  ¦  ¦       ¦   ¦органов    местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления   по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общегородским      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦вопросам           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0950300¦   ¦Выполнение   других¦    55116,1¦   54576,1¦         ¦    540,0¦         ¦        ¦ -3508,0¦  -835,0¦         ¦   50773,1¦   31085,9¦   30846,7¦          ¦    239,2¦        ¦       ¦   61  ¦
¦   ¦  ¦  ¦       ¦   ¦обязательств       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦0950300¦500¦Выполнение  функций¦    55116,1¦   54576,1¦         ¦    540,0¦         ¦        ¦ -3508,0¦  -835,0¦         ¦   50773,1¦   31085,9¦   30846,7¦          ¦    239,2¦        ¦       ¦   61  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦1020000¦   ¦Бюджетные          ¦      500,0¦          ¦         ¦         ¦         ¦   500,0¦        ¦        ¦         ¦     500,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦1020102¦   ¦Бюджетные          ¦      500,0¦          ¦         ¦         ¦         ¦   500,0¦        ¦        ¦         ¦     500,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦1020102¦003¦Бюджетные          ¦      500,0¦          ¦         ¦         ¦         ¦   500,0¦        ¦        ¦         ¦     500,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦4400000¦   ¦Дворцы    и    дома¦     6278,5¦    6251,5¦         ¦         ¦     27,0¦        ¦  -637,4¦        ¦         ¦    5641,1¦    5019,4¦    4992,4¦          ¦      0,0¦    27,0¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры,    другие¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждения культуры¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и средств  массовой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦информации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦4409900¦   ¦Обеспечение        ¦     6278,5¦    6251,5¦         ¦         ¦     27,0¦        ¦  -637,4¦        ¦         ¦    5641,1¦    5019,4¦    4992,4¦          ¦         ¦    27,0¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦4409900¦001¦Выполнение  функций¦     6278,5¦    6251,5¦         ¦         ¦     27,0¦        ¦  -637,4¦        ¦         ¦    5641,1¦    5019,4¦    4992,4¦          ¦         ¦    27,0¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5200000¦   ¦Иные  безвозмездные¦    22020,0¦          ¦         ¦         ¦  22020,0¦        ¦        ¦        ¦  50875,1¦   72895,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5204400¦   ¦Обеспечение        ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦    875,1¦     875,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦первичных       мер¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦пожарной           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5204400¦500¦Выполнение  функций¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦    875,1¦     875,1¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5206700¦   ¦Реализация   Закона¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦  50000,0¦   50000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦03.10.2002  N 70-ЗО¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"О  статусе  города¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Твери             -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦административного  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦центра     Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области"           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5206700¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦  50000,0¦   50000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5209900¦   ¦Стимулирование     ¦    22020,0¦          ¦         ¦         ¦  22020,0¦        ¦        ¦        ¦         ¦   22020,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦роста       доходов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦консолидированного ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджета    Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦5209900¦500¦Выполнение  функций¦    22020,0¦          ¦         ¦         ¦  22020,0¦        ¦        ¦        ¦         ¦   22020,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950100¦   ¦Городские   целевые¦     5724,0¦       0,0¦   5724,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦    5724,0¦    4840,2¦          ¦    4840,2¦         ¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950112¦   ¦ГЦП    "Комплексные¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     686,7¦          ¦     686,7¦         ¦        ¦       ¦   69  ¦
¦   ¦  ¦  ¦       ¦   ¦меры               ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦противодействия    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦злоупотреблению    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦наркотиками   и  их¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦незаконному обороту¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на       территории¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950112¦013¦Прочие расходы     ¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     686,7¦          ¦     686,7¦         ¦        ¦       ¦   69  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950116¦   ¦ГЦП   "Развитие   и¦     1100,0¦          ¦   1100,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1100,0¦     993,0¦          ¦     993,0¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Заволжского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950116¦013¦Прочие расходы     ¦      100,0¦          ¦    100,0¦         ¦         ¦        ¦        ¦        ¦         ¦     100,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950116¦038¦Мероприятия      по¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     993,0¦          ¦     993,0¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦повышению          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дорожного движения ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950117¦   ¦ГЦП   "Развитие   и¦     3000,0¦          ¦   3000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3000,0¦    2687,3¦          ¦    2687,3¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦района города Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на   2006   -  2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950117¦038¦Мероприятия      по¦     3000,0¦          ¦   3000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3000,0¦    2687,3¦          ¦    2687,3¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦повышению          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дорожного движения ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950128¦   ¦ГЦП     "Реализация¦      624,0¦          ¦    624,0¦         ¦         ¦        ¦        ¦        ¦         ¦     624,0¦     473,2¦          ¦     473,2¦         ¦        ¦       ¦   76  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦01¦14¦7950128¦013¦Прочие расходы     ¦      624,0¦          ¦    624,0¦         ¦         ¦        ¦        ¦        ¦         ¦     624,0¦     473,2¦          ¦     473,2¦         ¦        ¦       ¦   76  ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 2.¦03¦  ¦       ¦   ¦Национальная       ¦    20192,0¦   17059,0¦   2383,0¦         ¦         ¦   750,0¦     0,0¦   130,0¦      0,0¦   20322,0¦   16597,9¦   14127,5¦    1720,4¦      0,0¦     0,0¦  750,0¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦безопасность      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦правоохранительная ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельность       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦       ¦   ¦Органы   внутренних¦      750,0¦          ¦         ¦         ¦         ¦   750,0¦        ¦    30,0¦         ¦     780,0¦     780,0¦      30,0¦          ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦дел                ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    30,0¦         ¦      30,0¦      30,0¦      30,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    30,0¦         ¦      30,0¦      30,0¦      30,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    30,0¦         ¦      30,0¦      30,0¦      30,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦2020000¦   ¦Воинские           ¦      750,0¦          ¦         ¦         ¦         ¦   750,0¦        ¦        ¦         ¦     750,0¦     750,0¦          ¦          ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦формирования       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦(органы,           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подразделения)     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦2026700¦   ¦Функционирование   ¦      750,0¦          ¦         ¦         ¦         ¦   750,0¦        ¦        ¦         ¦     750,0¦     750,0¦          ¦          ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦органов   в   сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦национальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦правоохранительной ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦02¦2026700¦014¦Функционирование   ¦      750,0¦          ¦         ¦         ¦         ¦   750,0¦        ¦        ¦         ¦     750,0¦     750,0¦          ¦          ¦         ¦        ¦  750,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦органов   в   сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦национальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦правоохранительной ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обороны            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦       ¦   ¦Защита    населения¦    17059,0¦   17059,0¦      0,0¦      0,0¦      0,0¦     0,0¦        ¦   100,0¦      0,0¦   17159,0¦   14097,5¦   14097,5¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦и   территории   от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦чрезвычайных       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ситуаций природного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и      техногенного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦характера,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦гражданская оборона¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦0020000¦   ¦Руководство       и¦    13859,0¦   13859,0¦      0,0¦      0,0¦      0,0¦     0,0¦        ¦     0,0¦      0,0¦   13859,0¦   11688,1¦   11688,1¦          ¦         ¦        ¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦управление        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сфере установленных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органов    местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦0020400¦   ¦Центральный аппарат¦    13859,0¦   13859,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   13859,0¦   11688,1¦   11688,1¦          ¦         ¦        ¦       ¦   84  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦0020400¦500¦Выполнение  функций¦    13859,0¦   13859,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   13859,0¦   11688,1¦   11688,1¦          ¦         ¦        ¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦0700000¦   ¦Резервные фонды    ¦        0,0¦       0,0¦      0,0¦      0,0¦      0,0¦     0,0¦        ¦   100,0¦      0,0¦     100,0¦       0,0¦       0,0¦       0,0¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   100,0¦         ¦     100,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   100,0¦         ¦     100,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦2180000¦   ¦Мероприятия      по¦     3200,0¦    3200,0¦      0,0¦      0,0¦      0,0¦     0,0¦        ¦     0,0¦      0,0¦    3200,0¦    2409,4¦    2409,4¦          ¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦предупреждению    и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ликвидации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦последствий        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦чрезвычайных       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ситуаций          и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦стихийных бедствий ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦2180100¦   ¦Предупреждение    и¦     3200,0¦    3200,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    3200,0¦    2409,4¦    2409,4¦          ¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦ликвидация         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦последствий        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦чрезвычайных       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ситуаций          и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦стихийных  бедствий¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦природного        и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦техногенного       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦характера          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦09¦2180100¦014¦Функционирование   ¦     3200,0¦    3200,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    3200,0¦    2409,4¦    2409,4¦          ¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦органов   в   сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦национальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности,      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦правоохранительной ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обороны            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦14¦       ¦   ¦Другие  вопросы   в¦     2383,0¦       0,0¦   2383,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦    2383,0¦    1720,4¦          ¦    1720,4¦         ¦        ¦       ¦   72  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦национальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦правоохранительной ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦14¦7950110¦   ¦ГЦП    "Комплексная¦     2383,0¦          ¦   2383,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2383,0¦    1720,4¦          ¦    1720,4¦         ¦        ¦       ¦   72  ¦
¦   ¦  ¦  ¦       ¦   ¦профилактика       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦правонарушений в г.¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Твери   на  2007  -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2009 годы"         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦03¦14¦7950110¦013¦Прочие расходы     ¦     2383,0¦          ¦   2383,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2383,0¦    1720,4¦          ¦    1720,4¦         ¦        ¦       ¦   72  ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 3.¦04¦  ¦       ¦   ¦Национальная       ¦   175691,5¦   26163,0¦ 146559,0¦      0,0¦      0,0¦  2969,5¦   -75,0¦  1331,4¦      0,0¦  176947,9¦  147347,6¦   19212,8¦  127420,8¦         ¦        ¦  714,0¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦экономика          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦       ¦   ¦Транспорт          ¦   134300,0¦       0,0¦ 134300,0¦      0,0¦      0,0¦     0,0¦        ¦  1331,4¦      0,0¦  135631,4¦  121927,8¦    1328,1¦  120599,7¦         ¦        ¦       ¦   90  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦0700000¦   ¦Резервные фонды    ¦        0,0¦       0,0¦      0,0¦      0,0¦         ¦     0,0¦        ¦  1331,4¦      0,0¦    1331,4¦    1328,1¦    1328,1¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦  1331,4¦         ¦    1331,4¦    1328,1¦    1328,1¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦  1331,4¦         ¦    1331,4¦    1328,1¦    1328,1¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦1020000¦   ¦Бюджетные          ¦     2000,0¦       0,0¦   2000,0¦      0,0¦      0,0¦        ¦        ¦        ¦         ¦    2000,0¦    1999,9¦          ¦    1999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦1020102¦   ¦Бюджетные          ¦     2000,0¦          ¦   2000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2000,0¦    1999,9¦          ¦    1999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦1020102¦003¦Бюджетные          ¦     2000,0¦          ¦   2000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2000,0¦    1999,9¦          ¦    1999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦7950100¦   ¦Городские   целевые¦   132300,0¦       0,0¦ 132300,0¦         ¦         ¦        ¦        ¦        ¦         ¦  132300,0¦  118599,8¦          ¦  118599,8¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦7950113¦   ¦ГЦП    "Техническое¦   132300,0¦          ¦ 132300,0¦         ¦         ¦        ¦        ¦        ¦         ¦  132300,0¦  118599,8¦          ¦  118599,8¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦обновление        и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦развитие           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦пассажирского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦транспортного      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦комплекса    города¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Твери   на   период¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2005 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦7950113¦006¦Субсидии           ¦    46750,0¦          ¦  46750,0¦         ¦         ¦        ¦        ¦        ¦         ¦   46750,0¦   46750,0¦          ¦   46750,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦юридическим лицам  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦08¦7950113¦073¦Отдельные          ¦    85550,0¦          ¦  85550,0¦         ¦         ¦        ¦        ¦        ¦         ¦   85550,0¦   71849,8¦          ¦   71849,8¦         ¦        ¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятия      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦другим        видам¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦транспорта         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦10¦       ¦   ¦Связь и информатика¦    26163,0¦   26163,0¦      0,0¦         ¦         ¦        ¦   -75,0¦        ¦         ¦   26088,0¦   17884,7¦   17884,7¦          ¦         ¦        ¦       ¦   69  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦10¦3300000¦   ¦Информационные     ¦    26163,0¦   26163,0¦         ¦         ¦         ¦        ¦   -75,0¦        ¦         ¦   26088,0¦   17884,7¦   17884,7¦          ¦         ¦        ¦       ¦   69  ¦
¦   ¦  ¦  ¦       ¦   ¦технологии и связь ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦10¦3308200¦   ¦Информатика        ¦    26163,0¦   26163,0¦         ¦         ¦         ¦        ¦   -75,0¦        ¦         ¦   26088,0¦   17884,7¦   17884,7¦          ¦         ¦        ¦       ¦   69  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦10¦3308200¦064¦Информатика        ¦    26163,0¦   26163,0¦         ¦         ¦         ¦        ¦   -75,0¦        ¦         ¦   26088,0¦   17884,7¦   17884,7¦          ¦         ¦        ¦       ¦   69  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦       ¦   ¦Другие  вопросы   в¦    15228,5¦       0,0¦  12259,0¦      0,0¦      0,0¦  2969,5¦        ¦     0,0¦      0,0¦   15228,5¦    7535,1¦          ¦    6821,1¦         ¦        ¦  714,0¦   49  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦национальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦экономики          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦1020000¦   ¦Бюджетные          ¦     7559,0¦          ¦   7559,0¦         ¦         ¦        ¦        ¦        ¦         ¦    7559,0¦    5681,9¦          ¦    5681,9¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦1020102¦   ¦Бюджетные          ¦     7559,0¦          ¦   7559,0¦         ¦         ¦        ¦        ¦        ¦         ¦    7559,0¦    5681,9¦          ¦    5681,9¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦1020102¦003¦Бюджетные          ¦     7559,0¦          ¦   7559,0¦         ¦         ¦        ¦        ¦        ¦         ¦    7559,0¦    5681,9¦          ¦    5681,9¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦5220000¦   ¦Областные   целевые¦     2969,5¦       0,0¦      0,0¦      0,0¦      0,0¦  2969,5¦        ¦     0,0¦      0,0¦    2969,5¦     714,0¦          ¦          ¦         ¦        ¦  714,0¦   24  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦5222300¦   ¦ОЦП      "Поддержка¦     2969,5¦       0,0¦      0,0¦      0,0¦      0,0¦  2969,5¦        ¦     0,0¦      0,0¦    2969,5¦     714,0¦          ¦          ¦         ¦        ¦  714,0¦   24  ¦
¦   ¦  ¦  ¦       ¦   ¦развития     малого¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦предпринимательства¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦в  Тверской области¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на   2006  -   2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦5222300¦500¦Выполнение  функций¦     2969,5¦          ¦         ¦         ¦         ¦  2969,5¦        ¦        ¦         ¦    2969,5¦     714,0¦          ¦          ¦         ¦        ¦  714,0¦   24  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦7950100¦   ¦Городские   целевые¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦     435,5¦          ¦     435,5¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦7950124¦   ¦ГЦП       "Развитие¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦     435,5¦          ¦     435,5¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦малого             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦предпринимательства¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦в городе  Твери  на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦период  2006 - 2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦7950124¦500¦Выполнение  функций¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦     435,5¦          ¦     435,5¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦7950200¦   ¦Ведомственные      ¦     4200,0¦          ¦   4200,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4200,0¦     703,7¦          ¦     703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦7950201¦   ¦ВЦП       "Создание¦     4200,0¦          ¦   4200,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4200,0¦     703,7¦          ¦     703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦  ¦  ¦       ¦   ¦автоматизированной ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦системы       учета¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объектов           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦недвижимости    для¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечения        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦эффективного       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦управления         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальной      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦недвижимостью,     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦регулирования      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦земельных         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦имущественных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦отношений        на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦территории г. Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦в 2008 году"       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦04¦12¦7950201¦054¦Мероприятия      по¦     4200,0¦          ¦   4200,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4200,0¦     703,7¦          ¦     703,7¦         ¦        ¦       ¦   17  ¦
¦   ¦  ¦  ¦       ¦   ¦землеустройству   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦землепользованию   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 4.¦05¦  ¦       ¦   ¦Жилищно-           ¦  1909034,1¦  754812,3¦ 511038,0¦   2216,0¦ 607514,1¦ 33453,7¦   450,0¦   304,7¦    852,4¦ 1910641,2¦ 1326682,8¦  673392,1¦  432412,6¦    203,3¦192670,3¦28004,5¦   69  ¦
¦   ¦  ¦  ¦       ¦   ¦коммунальное       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйство          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦       ¦   ¦Жилищное хозяйство ¦   792140,9¦  188644,9¦  89948,0¦      0,0¦ 511588,1¦  1959,9¦  2825,0¦     0,0¦      0,0¦  794965,9¦  386383,8¦  124109,3¦   77463,1¦         ¦182920,3¦ 1891,1¦   49  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980000¦   ¦Обеспечение        ¦   595463,3¦   85875,2¦      0,0¦      0,0¦ 509588,1¦     0,0¦     0,0¦     0,0¦         ¦  595463,3¦  213716,9¦   30796,6¦          ¦         ¦182920,3¦       ¦   36  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитальному       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонту            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦многоквартирных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦домов и переселению¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦граждан          из¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦аварийного         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного фонда    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980100¦   ¦Обеспечение        ¦   423792,9¦          ¦         ¦         ¦ 423792,9¦        ¦        ¦        ¦         ¦  423792,9¦  152123,7¦          ¦          ¦         ¦152123,7¦       ¦   36  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитальному       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонту            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦многоквартирных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦домов             и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦переселению граждан¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦из       аварийного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного     фонда¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦за  счет   средств,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦поступивших      от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦корпорации     Фонд¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦содействия         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦реформированию     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищно-           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980101¦   ¦Обеспечение        ¦   382302,9¦          ¦         ¦         ¦ 382302,9¦        ¦        ¦        ¦         ¦  382302,9¦  123839,5¦          ¦          ¦         ¦123839,5¦       ¦   32  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитальному       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонту            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦многоквартирных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦домов     за   счет¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средств,           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦поступивших      от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦корпорации     Фонд¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦содействия         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦реформированию     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищно-           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980101¦006¦Субсидии           ¦   382302,9¦          ¦         ¦         ¦ 382302,9¦        ¦        ¦        ¦         ¦  382302,9¦  123839,5¦          ¦          ¦         ¦123839,5¦       ¦   32  ¦
¦   ¦  ¦  ¦       ¦   ¦юридическим лицам  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980102¦   ¦Обеспечение        ¦    41490,0¦          ¦         ¦         ¦  41490,0¦        ¦        ¦        ¦         ¦   41490,0¦   28284,2¦          ¦          ¦         ¦ 28284,2¦       ¦   68  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦переселению граждан¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦из       аварийного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного  фонда за¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦счет       средств,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦поступивших      от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦корпорации     Фонд¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦содействия         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦реформированию     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищно-           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980102¦500¦Выполнение  функций¦    41490,0¦          ¦         ¦         ¦  41490,0¦        ¦        ¦        ¦         ¦   41490,0¦   28284,2¦          ¦          ¦         ¦ 28284,2¦       ¦   68  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980200¦   ¦Обеспечение        ¦   171670,4¦   85875,2¦         ¦         ¦  85795,2¦        ¦        ¦        ¦         ¦  171670,4¦   61593,2¦   30796,6¦          ¦         ¦ 30796,6¦       ¦   36  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитальному       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонту            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦многоквартирных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦домов и переселению¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦граждан          из¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦аварийного         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного  фонда за¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦счет        средств¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетов           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980201¦   ¦Обеспечение        ¦   154790,4¦   77395,2¦         ¦         ¦  77395,2¦        ¦        ¦        ¦         ¦  154790,4¦   50141,2¦   25070,6¦          ¦         ¦ 25070,6¦       ¦   32  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитальному       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонту            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦многоквартирных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦домов     за   счет¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средств бюджетов   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980201¦006¦Субсидии           ¦   154790,4¦   77395,2¦         ¦         ¦  77395,2¦        ¦        ¦        ¦         ¦  154790,4¦   50141,2¦   25070,6¦          ¦         ¦ 25070,6¦       ¦   32  ¦
¦   ¦  ¦  ¦       ¦   ¦юридическим лицам  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980202¦   ¦Обеспечение        ¦    16880,0¦    8480,0¦         ¦         ¦   8400,0¦        ¦        ¦        ¦         ¦   16880,0¦   11452,0¦    5726,0¦          ¦         ¦  5726,0¦       ¦   68  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий      по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦переселению граждан¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦из       аварийного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного фонда  за¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦счет        средств¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетов           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦0980202¦500¦Выполнение  функций¦    16880,0¦    8480,0¦         ¦         ¦   8400,0¦        ¦        ¦        ¦         ¦   16880,0¦   11452,0¦    5726,0¦          ¦         ¦  5726,0¦       ¦   68  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦1020000¦   ¦Бюджетные          ¦    11019,0¦          ¦   9500,0¦         ¦         ¦  1519,0¦        ¦        ¦         ¦   11019,0¦    5856,1¦          ¦    4405,5¦         ¦        ¦ 1450,6¦   53  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦1020102¦   ¦Бюджетные          ¦    11019,0¦          ¦   9500,0¦         ¦         ¦  1519,0¦        ¦        ¦         ¦   11019,0¦    5856,1¦          ¦    4405,5¦         ¦        ¦ 1450,6¦   53  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦1020102¦003¦Бюджетные          ¦    11019,0¦          ¦   9500,0¦         ¦         ¦  1519,0¦        ¦        ¦         ¦   11019,0¦    5856,1¦          ¦    4405,5¦         ¦        ¦ 1450,6¦   53  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦3500000¦   ¦Поддержка жилищного¦   103210,6¦  102769,7¦      0,0¦      0,0¦      0,0¦   440,9¦  2825,0¦     0,0¦      0,0¦  106035,6¦   93753,2¦   93312,7¦          ¦         ¦        ¦  440,5¦   88  ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦3500200¦   ¦Капитальный  ремонт¦    72859,6¦   72418,7¦         ¦         ¦         ¦   440,9¦ -1669,0¦        ¦         ¦   71190,6¦   61179,7¦   60739,2¦          ¦         ¦        ¦  440,5¦   86  ¦
¦   ¦  ¦  ¦       ¦   ¦государственного   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного     фонда¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦субъектов          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципального     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного фонда    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦3500200¦410¦Мероприятия       в¦    72859,6¦   72418,7¦         ¦         ¦         ¦   440,9¦ -1669,0¦        ¦         ¦   71190,6¦   61179,7¦   60739,2¦          ¦         ¦        ¦  440,5¦   86  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦3500300¦   ¦Мероприятия       в¦    30351,0¦   30351,0¦         ¦         ¦         ¦        ¦  4494,0¦        ¦         ¦   34845,0¦   32573,5¦   32573,5¦          ¦         ¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦3500300¦410¦Мероприятия       в¦    30351,0¦   30351,0¦         ¦         ¦         ¦        ¦  4494,0¦        ¦         ¦   34845,0¦   32573,5¦   32573,5¦          ¦         ¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦5200000¦   ¦Иные  безвозмездные¦     2000,0¦          ¦         ¦         ¦   2000,0¦        ¦        ¦        ¦         ¦    2000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦5206700¦   ¦Реализация   Закона¦     2000,0¦          ¦         ¦         ¦   2000,0¦        ¦        ¦        ¦         ¦    2000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦03.10.2002  N 70-ЗО¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"О  статусе  города¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Твери             -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦административного  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦центра     Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области"           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦5206700¦003¦Бюджетные          ¦     2000,0¦          ¦         ¦         ¦   2000,0¦        ¦        ¦        ¦         ¦    2000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950100¦   ¦Городские   целевые¦    80448,0¦          ¦  80448,0¦         ¦         ¦        ¦        ¦        ¦         ¦   80448,0¦   73057,6¦          ¦   73057,6¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950115¦   ¦ГЦП   "Развитие   и¦    21300,0¦          ¦  21300,0¦         ¦         ¦        ¦        ¦        ¦         ¦   21300,0¦   18375,7¦          ¦   18375,7¦         ¦        ¦       ¦   86  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Центрального района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950115¦410¦Мероприятия       в¦    21300,0¦          ¦  21300,0¦         ¦         ¦        ¦        ¦        ¦         ¦   21300,0¦   18375,7¦          ¦   18375,7¦         ¦        ¦       ¦   86  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950116¦   ¦ГЦП   "Развитие   и¦     5500,0¦          ¦   5500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5500,0¦    4644,7¦          ¦    4644,7¦         ¦        ¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Заволжского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города Твери  на   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950116¦410¦Мероприятия       в¦     5500,0¦          ¦   5500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5500,0¦    4644,7¦          ¦    4644,7¦         ¦        ¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950117¦   ¦ГЦП   "Развитие   и¦    10708,0¦          ¦  10708,0¦         ¦         ¦        ¦        ¦        ¦         ¦   10708,0¦   10677,2¦          ¦   10677,2¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦района города Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на  2006   -   2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950117¦410¦Мероприятия       в¦    10708,0¦          ¦  10708,0¦         ¦         ¦        ¦        ¦        ¦         ¦   10708,0¦   10677,2¦          ¦   10677,2¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950118¦   ¦ГЦП   "Развитие   и¦    11000,0¦          ¦  11000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   11000,0¦   10998,4¦          ¦   10998,4¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Московского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950118¦410¦Мероприятия       в¦    11000,0¦          ¦  11000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   11000,0¦   10998,4¦          ¦   10998,4¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950119¦   ¦ГЦП           "Двор¦     9700,0¦          ¦   9700,0¦         ¦         ¦        ¦        ¦        ¦         ¦    9700,0¦    8896,1¦          ¦    8896,1¦         ¦        ¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарки на  2005¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦- 2010 годы"       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950119¦410¦Мероприятия       в¦     9700,0¦          ¦   9700,0¦         ¦         ¦        ¦        ¦        ¦         ¦    9700,0¦    8896,1¦          ¦    8896,1¦         ¦        ¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950120¦   ¦ГЦП    "Переселение¦    21520,0¦          ¦  21520,0¦         ¦         ¦        ¦        ¦        ¦         ¦   21520,0¦   19066,8¦          ¦   19066,8¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦граждан  из ветхого¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и        аварийного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жилищного  фонда  в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦г. Твери  на 2005 -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2010 годы"         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950120¦410¦Мероприятия       в¦    21520,0¦          ¦  21520,0¦         ¦         ¦        ¦        ¦        ¦         ¦   21520,0¦   19066,8¦          ¦   19066,8¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950128¦   ¦ГЦП     "Реализация¦      720,0¦          ¦    720,0¦         ¦         ¦        ¦        ¦        ¦         ¦     720,0¦     398,7¦          ¦     398,7¦         ¦        ¦       ¦   55  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦01¦7950128¦410¦Мероприятия       в¦      720,0¦          ¦    720,0¦         ¦         ¦        ¦        ¦        ¦         ¦     720,0¦     398,7¦          ¦     398,7¦         ¦        ¦       ¦   55  ¦
¦   ¦  ¦  ¦       ¦   ¦области   жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦       ¦   ¦Коммунальное       ¦   200946,0¦   24411,0¦ 120429,0¦      0,0¦  56106,0¦     0,0¦ -2325,0¦     0,0¦    852,4¦  199473,4¦  113889,8¦   14871,8¦   89268,0¦      0,0¦  9750,0¦       ¦   57  ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйство          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦1020000¦   ¦Бюджетные          ¦    81650,0¦          ¦  81650,0¦         ¦         ¦        ¦        ¦        ¦         ¦   81650,0¦   63168,2¦          ¦   63168,2¦         ¦        ¦       ¦   77  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦1020102¦   ¦Бюджетные          ¦    81650,0¦          ¦  81650,0¦         ¦         ¦        ¦        ¦        ¦         ¦   81650,0¦   63168,2¦          ¦   63168,2¦         ¦        ¦       ¦   77  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦1020102¦003¦Бюджетные          ¦    81650,0¦          ¦  81650,0¦         ¦         ¦        ¦        ¦        ¦         ¦   81650,0¦   63168,2¦          ¦   63168,2¦         ¦        ¦       ¦   77  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦1040000¦   ¦Федеральная целевая¦     7463,0¦          ¦   3837,0¦         ¦   3626,0¦        ¦        ¦        ¦  10602,4¦   18065,4¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦программа  "Жилище"¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на 2002 - 2010 годы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦1040500¦   ¦Подпрограмма       ¦     7463,0¦          ¦   3837,0¦         ¦   3626,0¦        ¦        ¦        ¦  10602,4¦   18065,4¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦"Обеспечение       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦земельных  участков¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦инфраструктурой   в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целях     жилищного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства"     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦1040500¦003¦Бюджетные          ¦     7463,0¦          ¦   3837,0¦         ¦   3626,0¦        ¦        ¦        ¦  10602,4¦   18065,4¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦3510000¦   ¦Поддержка          ¦    24411,0¦   24411,0¦         ¦         ¦         ¦        ¦ -2325,0¦        ¦         ¦   22086,0¦   14871,8¦   14871,8¦          ¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦3510500¦   ¦Мероприятия       в¦    24411,0¦   24411,0¦         ¦         ¦         ¦        ¦ -2325,0¦        ¦         ¦   22086,0¦   14871,8¦   14871,8¦          ¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦3510500¦411¦Мероприятия       в¦    24411,0¦   24411,0¦         ¦         ¦         ¦        ¦ -2325,0¦        ¦         ¦   22086,0¦   14871,8¦   14871,8¦          ¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5200000¦   ¦Иные  безвозмездные¦    31980,0¦          ¦         ¦         ¦  31980,0¦        ¦        ¦        ¦         ¦   31980,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5206700¦   ¦Реализация   Закона¦    31980,0¦          ¦         ¦         ¦  31980,0¦        ¦        ¦        ¦         ¦   31980,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦03.10.2002  N 70-ЗО¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"О  статусе  города¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Твери             -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦административного  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦центра     Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области"           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5206700¦003¦Бюджетные          ¦    31980,0¦          ¦         ¦         ¦  31980,0¦        ¦        ¦        ¦         ¦   31980,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5220000¦   ¦Областные   целевые¦    16180,0¦          ¦         ¦         ¦  16180,0¦        ¦        ¦        ¦  -9750,0¦    6430,0¦    5430,0¦          ¦          ¦         ¦  5430,0¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5224630¦   ¦ОЦП   "Жилище"   на¦    16180,0¦          ¦         ¦         ¦  16180,0¦        ¦        ¦        ¦  -9750,0¦    6430,0¦    5430,0¦          ¦          ¦         ¦  5430,0¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦2003 - 2010   годы.¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Подпрограмма       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Модернизация      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объектов           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунальной       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦инфраструктуры     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦районов и городских¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦округов    Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области на  2007  -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2010 годы"         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5224630¦003¦Бюджетные          ¦    16180,0¦          ¦         ¦         ¦  16180,0¦        ¦        ¦        ¦  -9750,0¦    6430,0¦    5430,0¦          ¦          ¦         ¦  5430,0¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5230000¦   ¦Развитие социальной¦     4320,0¦          ¦         ¦         ¦   4320,0¦        ¦        ¦        ¦         ¦    4320,0¦    4320,0¦          ¦          ¦         ¦  4320,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и        инженерной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦инфраструктуры     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦субъектов          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5230100¦   ¦Развитие социальной¦     4320,0¦          ¦         ¦         ¦   4320,0¦        ¦        ¦        ¦         ¦    4320,0¦    4320,0¦          ¦          ¦         ¦  4320,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и        инженерной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦инфраструктуры     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦5230100¦003¦Бюджетные          ¦     4320,0¦          ¦         ¦         ¦   4320,0¦        ¦        ¦        ¦         ¦    4320,0¦    4320,0¦          ¦          ¦         ¦  4320,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦7950100¦   ¦Городские   целевые¦    34942,0¦          ¦  34942,0¦         ¦         ¦        ¦        ¦        ¦         ¦   34942,0¦   26099,8¦          ¦   26099,8¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦7950106¦   ¦ГЦП                ¦    33942,0¦          ¦  33942,0¦         ¦         ¦        ¦        ¦        ¦         ¦   33942,0¦   25582,7¦          ¦   25582,7¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦"Энергосбережение в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городе   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2011 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦7950106¦411¦Мероприятия       в¦    33942,0¦          ¦  33942,0¦         ¦         ¦        ¦        ¦        ¦         ¦   33942,0¦   25582,7¦          ¦   25582,7¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦7950116¦   ¦ГЦП   "Развитие   и¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     517,1¦          ¦     517,1¦         ¦        ¦       ¦   52  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Заволжского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦02¦7950116¦411¦Мероприятия       в¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     517,1¦          ¦     517,1¦         ¦        ¦       ¦   52  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦       ¦   ¦Благоустройство    ¦   876784,2¦  513593,4¦ 289661,0¦   2216,0¦  39820,0¦ 31493,8¦  -125,0¦   280,0¦      0,0¦  876939,2¦  789263,9¦  507075,7¦  255871,5¦    203,3¦     0,0¦26113,4¦   90  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   280,0¦         ¦     280,0¦     175,1¦     175,1¦          ¦         ¦        ¦       ¦   63  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   280,0¦         ¦     280,0¦     175,1¦     175,1¦          ¦         ¦        ¦       ¦   63  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   280,0¦         ¦     280,0¦     175,1¦     175,1¦          ¦         ¦        ¦       ¦   63  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦1020000¦   ¦Бюджетные          ¦   122868,0¦          ¦  97900,0¦         ¦         ¦ 24968,0¦        ¦        ¦         ¦  122868,0¦  100387,4¦          ¦   80128,8¦         ¦        ¦20258,6¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦1020102¦   ¦Бюджетные          ¦   122868,0¦          ¦  97900,0¦         ¦         ¦ 24968,0¦        ¦        ¦         ¦  122868,0¦  100387,4¦          ¦   80128,8¦         ¦        ¦20258,6¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦1020102¦003¦Бюджетные          ¦   122868,0¦          ¦  97900,0¦         ¦         ¦ 24968,0¦        ¦        ¦         ¦  122868,0¦  100387,4¦          ¦   80128,8¦         ¦        ¦20258,6¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦5200000¦   ¦Иные  безвозмездные¦    39820,0¦          ¦         ¦         ¦  39820,0¦        ¦        ¦        ¦         ¦   39820,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦5206700¦   ¦Реализация   Закона¦    39820,0¦          ¦         ¦         ¦  39820,0¦        ¦        ¦        ¦         ¦   39820,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области от¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦03.10.2002  N 70-ЗО¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"О  статусе  города¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Твери             -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦административного  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦центра     Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области"           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦5206700¦003¦Бюджетные          ¦    39820,0¦          ¦         ¦         ¦  39820,0¦        ¦        ¦        ¦         ¦   39820,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000000¦   ¦Благоустройство    ¦   522335,2¦  513593,4¦         ¦   2216,0¦      0,0¦  6525,8¦  -125,0¦     0,0¦      0,0¦  522210,2¦  512958,7¦  506900,6¦       0,0¦    203,3¦        ¦ 5854,8¦   98  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000100¦   ¦Уличное освещение  ¦    70068,0¦   69666,0¦         ¦    402,0¦         ¦        ¦        ¦        ¦         ¦   70068,0¦   68549,2¦   68379,3¦          ¦    169,9¦        ¦       ¦   98  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000100¦412¦Мероприятия      по¦    70068,0¦   69666,0¦         ¦    402,0¦         ¦        ¦        ¦        ¦         ¦   70068,0¦   68549,2¦   68379,3¦          ¦    169,9¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000200¦   ¦Содержание         ¦   329614,8¦  322164,0¦         ¦    925,0¦         ¦  6525,8¦  -125,0¦        ¦         ¦  329489,8¦  326389,1¦  320534,3¦          ¦         ¦        ¦ 5854,8¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦автомобильных дорог¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и        инженерных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сооружений на них в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦границах  городских¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦округов и поселений¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦в            рамках¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройства    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000200¦006¦Субсидии           ¦     5000,0¦    5000,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    5000,0¦    5000,0¦    5000,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦юридическим лицам  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000200¦412¦Мероприятия      по¦   324614,8¦  317164,0¦         ¦    925,0¦         ¦  6525,8¦  -125,0¦        ¦         ¦  324489,8¦  321389,1¦  315534,3¦          ¦         ¦        ¦ 5854,8¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000300¦   ¦Озеленение         ¦    73703,4¦   73152,4¦         ¦    551,0¦         ¦        ¦   100,0¦        ¦         ¦   73803,4¦   71872,5¦   71839,1¦          ¦     33,4¦        ¦       ¦   97  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000300¦412¦Мероприятия      по¦    73703,4¦   73152,4¦         ¦    551,0¦         ¦        ¦   100,0¦        ¦         ¦   73803,4¦   71872,5¦   71839,1¦          ¦     33,4¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000400¦   ¦Организация       и¦    21375,0¦   21375,0¦         ¦         ¦         ¦        ¦ -1000,0¦        ¦         ¦   20375,0¦   20293,0¦   20293,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦содержание     мест¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦захоронения        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000400¦412¦Мероприятия      по¦    21375,0¦   21375,0¦         ¦         ¦         ¦        ¦ -1000,0¦        ¦         ¦   20375,0¦   20293,0¦   20293,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000500¦   ¦Прочие  мероприятия¦    27574,0¦   27236,0¦         ¦    338,0¦         ¦        ¦   900,0¦        ¦         ¦   28474,0¦   25854,9¦   25854,9¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦по  благоустройству¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских округов и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦поселений          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦6000500¦412¦Мероприятия      по¦    27574,0¦   27236,0¦         ¦    338,0¦         ¦        ¦   900,0¦        ¦         ¦   28474,0¦   25854,9¦   25854,9¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950100¦   ¦Городские   целевые¦   166761,0¦          ¦ 166761,0¦         ¦         ¦        ¦        ¦        ¦         ¦  166761,0¦  151597,8¦          ¦  151597,8¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950107¦   ¦ГЦП "Развитие сетей¦     3120,0¦          ¦   3120,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3120,0¦    2553,0¦          ¦    2553,0¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦наружного освещения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950107¦412¦Мероприятия      по¦     3120,0¦          ¦   3120,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3120,0¦    2553,0¦          ¦    2553,0¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950109¦   ¦ГЦП                ¦     6650,0¦          ¦   6650,0¦         ¦         ¦        ¦        ¦        ¦         ¦    6650,0¦    6434,7¦          ¦    6434,7¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦"Межмуниципальное  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сотрудничество   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950109¦412¦Мероприятия      по¦     6650,0¦          ¦   6650,0¦         ¦         ¦        ¦        ¦        ¦         ¦    6650,0¦    6434,7¦          ¦    6434,7¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950115¦   ¦ГЦП   "Развитие   и¦    25186,0¦          ¦  25186,0¦         ¦         ¦        ¦        ¦        ¦         ¦   25186,0¦   19069,6¦          ¦   19069,6¦         ¦        ¦       ¦   76  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Центрального района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950115¦412¦Мероприятия      по¦    25186,0¦          ¦  25186,0¦         ¦         ¦        ¦        ¦        ¦         ¦   25186,0¦   19069,6¦          ¦   19069,6¦         ¦        ¦       ¦   76  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950116¦   ¦ГЦП   "Развитие   и¦    58518,0¦          ¦  58518,0¦         ¦         ¦        ¦        ¦        ¦         ¦   58518,0¦   51857,9¦          ¦   51857,9¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Заволжского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950116¦412¦Мероприятия      по¦    58518,0¦          ¦  58518,0¦         ¦         ¦        ¦        ¦        ¦         ¦   58518,0¦   51857,9¦          ¦   51857,9¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950117¦   ¦ГЦП   "Развитие   и¦    33950,0¦          ¦  33950,0¦         ¦         ¦        ¦        ¦        ¦         ¦   33950,0¦   33604,0¦          ¦   33604,0¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦района города Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на  2006   -   2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950117¦412¦Мероприятия      по¦    33950,0¦          ¦  33950,0¦         ¦         ¦        ¦        ¦        ¦         ¦   33950,0¦   33604,0¦          ¦   33604,0¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950118¦   ¦ГЦП   "Развитие   и¦    31360,0¦          ¦  31360,0¦         ¦         ¦        ¦        ¦        ¦         ¦   31360,0¦   31297,4¦          ¦   31297,4¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Московского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950118¦412¦Мероприятия      по¦    31360,0¦          ¦  31360,0¦         ¦         ¦        ¦        ¦        ¦         ¦   31360,0¦   31297,4¦          ¦   31297,4¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950128¦   ¦ГЦП     "Реализация¦     7977,0¦          ¦   7977,0¦         ¦         ¦        ¦        ¦        ¦         ¦    7977,0¦    6781,2¦          ¦    6781,2¦         ¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950128¦412¦Мероприятия      по¦     7977,0¦          ¦   7977,0¦         ¦         ¦        ¦        ¦        ¦         ¦    7977,0¦    6781,2¦          ¦    6781,2¦         ¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950200¦   ¦Ведомственные      ¦    25000,0¦          ¦  25000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   25000,0¦   24144,9¦          ¦   24144,9¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950202¦   ¦ВЦП      "Городская¦     5000,0¦          ¦   5000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5000,0¦    4355,7¦          ¦    4355,7¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦решетка"           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950202¦412¦Мероприятия      по¦     5000,0¦          ¦   5000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5000,0¦    4355,7¦          ¦    4355,7¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950204¦   ¦ВЦП    "Капитальный¦    20000,0¦          ¦  20000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   20000,0¦   19789,2¦          ¦   19789,2¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦ремонт   мостов   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦путепроводов"      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦03¦7950204¦412¦Мероприятия      по¦    20000,0¦          ¦  20000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   20000,0¦   19789,2¦          ¦   19789,2¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройству    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сельских поселений ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦       ¦   ¦Другие  вопросы   в¦    39163,0¦   28163,0¦  11000,0¦      0,0¦      0,0¦     0,0¦    75,0¦    24,7¦      0,0¦   39262,7¦   37145,3¦   27335,3¦    9810,0¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦области    жилищно-¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦коммунального      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйства          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦0020000¦   ¦Руководство       и¦    28163,0¦   28163,0¦         ¦         ¦         ¦        ¦    75,0¦        ¦         ¦   28238,0¦   27310,6¦   27310,6¦          ¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦управление        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сфере установленных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦0020400¦   ¦Центральный аппарат¦    28163,0¦   28163,0¦         ¦         ¦         ¦        ¦    75,0¦        ¦         ¦   28238,0¦   27310,6¦   27310,6¦          ¦         ¦        ¦       ¦   97  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦0020400¦500¦Выполнение  функций¦    28163,0¦   28163,0¦         ¦         ¦         ¦        ¦    75,0¦        ¦         ¦   28238,0¦   27310,6¦   27310,6¦          ¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    24,7¦         ¦      24,7¦      24,7¦      24,7¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    24,7¦         ¦      24,7¦      24,7¦      24,7¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    24,7¦         ¦      24,7¦      24,7¦      24,7¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦1020000¦   ¦Бюджетные          ¦    11000,0¦          ¦  11000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   11000,0¦    9810,0¦          ¦    9810,0¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦1020102¦   ¦Бюджетные          ¦    11000,0¦          ¦  11000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   11000,0¦    9810,0¦          ¦    9810,0¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦05¦05¦1020102¦003¦Бюджетные          ¦    11000,0¦          ¦  11000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   11000,0¦    9810,0¦          ¦    9810,0¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 5.¦06¦  ¦       ¦   ¦Охрана   окружающей¦     7135,0¦    7135,0¦      0,0¦      0,0¦      0,0¦     0,0¦        ¦     0,0¦      0,0¦    7135,0¦    6399,4¦    6399,4¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦среды              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦06¦05¦       ¦   ¦Другие  вопросы   в¦     7135,0¦    7135,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7135,0¦    6399,4¦    6399,4¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦области      охраны¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦окружающей среды   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦06¦05¦0020000¦   ¦Руководство       и¦     7135,0¦    7135,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7135,0¦    6399,4¦    6399,4¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦06¦05¦0020400¦   ¦Центральный аппарат¦     7135,0¦    7135,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7135,0¦    6399,4¦    6399,4¦          ¦         ¦        ¦       ¦   90  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦06¦05¦0020400¦500¦Выполнение  функций¦     7135,0¦    7135,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7135,0¦    6399,4¦    6399,4¦          ¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 6.¦07¦  ¦       ¦   ¦Образование        ¦  1695332,7¦  734780,4¦  78037,0¦ 219311,0¦ 662500,1¦   704,2¦  -293,3¦-14864,1¦ -31716,0¦ 1648459,3¦ 1580454,8¦  722058,1¦   61614,3¦ 184157,7¦611934,4¦  690,3¦   96  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦       ¦   ¦Дошкольное         ¦   500881,0¦  380639,0¦  10666,0¦  90951,0¦  18484,5¦   140,5¦  1313,1¦   122,0¦  -3615,0¦  498701,1¦  477759,7¦  378474,0¦    5852,1¦  79422,8¦ 13870,4¦  140,4¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦образование        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦0700000¦   ¦Резервные фонды    ¦        0,0¦       0,0¦      0,0¦      0,0¦      0,0¦     0,0¦        ¦   122,0¦    885,0¦    1007,0¦     119,4¦     119,4¦          ¦         ¦        ¦       ¦   12  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦0700200¦   ¦Резервный      фонд¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦    885,0¦     885,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦Президента         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦0700200¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦    885,0¦     885,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   122,0¦         ¦     122,0¦     119,4¦     119,4¦          ¦         ¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   122,0¦         ¦     122,0¦     119,4¦     119,4¦          ¦         ¦        ¦       ¦   98  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦1020000¦   ¦Бюджетные          ¦     4500,0¦          ¦   4500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4500,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦1020102¦   ¦Бюджетные          ¦     4500,0¦          ¦   4500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4500,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦1020102¦003¦Бюджетные          ¦     4500,0¦          ¦   4500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4500,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦4200000¦   ¦Детские  дошкольные¦   484276,5¦  380639,0¦         ¦  90951,0¦  12546,0¦   140,5¦  1318,5¦        ¦         ¦  485595,0¦  470463,8¦  378354,6¦          ¦  79422,8¦ 12546,0¦  140,4¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦учреждения         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦4209900¦   ¦Обеспечение        ¦   484276,5¦  380639,0¦         ¦  90951,0¦  12546,0¦   140,5¦  1318,5¦        ¦         ¦  485595,0¦  470463,8¦  378354,6¦          ¦  79422,8¦ 12546,0¦  140,4¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦4209900¦001¦Выполнение  функций¦   484276,5¦  380639,0¦         ¦  90951,0¦  12546,0¦   140,5¦  1318,5¦        ¦         ¦  485595,0¦  470463,8¦  378354,6¦          ¦  79422,8¦ 12546,0¦  140,4¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦5200000¦   ¦Иные  безвозмездные¦     5938,5¦          ¦         ¦         ¦   5938,5¦        ¦        ¦        ¦  -4500,0¦    1438,5¦    1324,4¦          ¦          ¦         ¦  1324,4¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦5208400¦   ¦Непрограммные      ¦     4500,0¦          ¦         ¦         ¦   4500,0¦        ¦        ¦        ¦  -4500,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦основные  фонды  по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦отрасли            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Образование"      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦5208400¦003¦Бюджетные          ¦     4500,0¦          ¦         ¦         ¦   4500,0¦        ¦        ¦        ¦  -4500,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦5209100¦   ¦Проведение         ¦     1438,5¦          ¦         ¦         ¦   1438,5¦        ¦        ¦        ¦         ¦    1438,5¦    1324,4¦          ¦          ¦         ¦  1324,4¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонта  зданий   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦помещений,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦находящихся       в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальной      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности     и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦используемых    для¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦размещения         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образовательных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦5209100¦001¦Выполнение  функций¦     1438,5¦          ¦         ¦         ¦   1438,5¦        ¦        ¦        ¦         ¦    1438,5¦    1324,4¦          ¦          ¦         ¦  1324,4¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950100¦   ¦Городские   целевые¦     6166,0¦          ¦   6166,0¦         ¦         ¦        ¦    -5,4¦        ¦         ¦    6160,6¦    5852,1¦          ¦    5852,1¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950103¦   ¦ГЦП     "Социальная¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦    -5,4¦        ¦         ¦     494,6¦     252,1¦          ¦     252,1¦         ¦        ¦       ¦   51  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950103¦022¦Мероприятия       в¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦    -5,4¦        ¦         ¦     494,6¦     252,1¦          ¦     252,1¦         ¦        ¦       ¦   51  ¦
¦   ¦  ¦  ¦       ¦   ¦сфере образования  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950115¦   ¦ГЦП   "Развитие   и¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     970,0¦          ¦     970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Центрального района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950115¦022¦Мероприятия в сфере¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     970,0¦          ¦     970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950116¦   ¦ГЦП   "Развитие   и¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     970,0¦          ¦     970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Заволжского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950116¦022¦Мероприятия в сфере¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     970,0¦          ¦     970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950117¦   ¦ГЦП   "Развитие   и¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     970,0¦          ¦     970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦района города Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на  2006   -   2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950117¦022¦Мероприятия в сфере¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     970,0¦          ¦     970,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950118¦   ¦ГЦП   "Развитие   и¦      485,0¦          ¦    485,0¦         ¦         ¦        ¦        ¦        ¦         ¦     485,0¦     485,0¦          ¦     485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Московского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950118¦022¦Мероприятия в сфере¦      485,0¦          ¦    485,0¦         ¦         ¦        ¦        ¦        ¦         ¦     485,0¦     485,0¦          ¦     485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950128¦   ¦ГЦП     "Реализация¦     2271,0¦          ¦   2271,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2271,0¦    2205,0¦          ¦    2205,0¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦жителей"           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦01¦7950128¦022¦Мероприятия в сфере¦     2271,0¦          ¦   2271,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2271,0¦    2205,0¦          ¦    2205,0¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦       ¦   ¦Общее образование  ¦  1046945,5¦  274292,2¦  66371,0¦  67597,0¦ 638138,8¦   546,5¦ -5431,0¦-15131,5¦ -26976,0¦  999407,0¦  966754,4¦  262444,3¦   54791,8¦  55652,1¦593319,7¦  546,5¦   97  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦0700000¦   ¦Резервные фонды    ¦        0,0¦       0,0¦      0,0¦      0,0¦         ¦        ¦        ¦   617,9¦         ¦     617,9¦     575,1¦     575,1¦          ¦         ¦        ¦       ¦   93  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   617,9¦         ¦     617,9¦     575,1¦     575,1¦          ¦         ¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   617,9¦         ¦     617,9¦     575,1¦     575,1¦          ¦         ¦        ¦       ¦   93  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦1020000¦   ¦Бюджетные          ¦    55700,0¦          ¦  55700,0¦         ¦         ¦        ¦        ¦        ¦         ¦   55700,0¦   44645,3¦          ¦   44645,3¦         ¦        ¦       ¦   80  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦1020102¦   ¦Бюджетные          ¦    55700,0¦          ¦  55700,0¦         ¦         ¦        ¦        ¦        ¦         ¦   55700,0¦   44645,3¦          ¦   44645,3¦         ¦        ¦       ¦   80  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦1020102¦003¦Бюджетные          ¦    55700,0¦          ¦  55700,0¦         ¦         ¦        ¦        ¦        ¦         ¦   55700,0¦   44645,3¦          ¦   44645,3¦         ¦        ¦       ¦   80  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4210000¦   ¦Школы   -   детские¦   240243,1¦  187379,0¦      0,0¦  51553,2¦   1155,0¦   155,9¦ -2227,3¦ -1630,1¦         ¦  236385,7¦  223026,2¦  181555,9¦          ¦  40159,4¦  1155,0¦  155,9¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦сады,         школы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦начальные, неполные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средние и средние  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4219900¦   ¦Обеспечение        ¦   240243,1¦  187379,0¦         ¦  51553,2¦   1155,0¦   155,9¦ -2227,3¦ -1630,1¦         ¦  236385,7¦  223026,2¦  181555,9¦          ¦  40159,4¦  1155,0¦  155,9¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4219900¦001¦Выполнение  функций¦   240243,1¦  187379,0¦         ¦  51553,2¦   1155,0¦   155,9¦ -2227,3¦ -1630,1¦         ¦  236385,7¦  223026,2¦  181555,9¦          ¦  40159,4¦  1155,0¦  155,9¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4220000¦   ¦Школы-интернаты    ¦     6239,0¦    6159,0¦      0,0¦     80,0¦         ¦        ¦ -2375,5¦        ¦         ¦    3863,5¦    3311,8¦    3244,3¦          ¦     67,5¦        ¦       ¦   86  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4229900¦   ¦Обеспечение        ¦     6239,0¦    6159,0¦         ¦     80,0¦         ¦        ¦ -2375,5¦        ¦         ¦    3863,5¦    3311,8¦    3244,3¦          ¦     67,5¦        ¦       ¦   86  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4229900¦001¦Выполнение  функций¦     6239,0¦    6159,0¦         ¦     80,0¦         ¦        ¦ -2375,5¦        ¦         ¦    3863,5¦    3311,8¦    3244,3¦          ¦     67,5¦        ¦       ¦   86  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4230000¦   ¦Учреждения       по¦   100190,6¦   80754,2¦      0,0¦  15963,8¦   3082,0¦   390,6¦ -1092,3¦        ¦         ¦   99098,3¦   95966,8¦   77069,0¦          ¦  15425,2¦  3082,0¦  390,6¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦внешкольной  работе¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦с детьми           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4239900¦   ¦Обеспечение        ¦   100190,6¦   80754,2¦      0,0¦  15963,8¦   3082,0¦   390,6¦ -1092,3¦        ¦         ¦   99098,3¦   95966,8¦   77069,0¦          ¦  15425,2¦  3082,0¦  390,6¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4239900¦001¦Выполнение  функций¦   100190,6¦   80754,2¦         ¦  15963,8¦   3082,0¦   390,6¦ -1092,3¦        ¦         ¦   99098,3¦   95966,8¦   77069,0¦          ¦  15425,2¦  3082,0¦  390,6¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4360000¦   ¦Мероприятия       в¦     3000,0¦          ¦         ¦         ¦   3000,0¦        ¦        ¦        ¦         ¦    3000,0¦    3000,0¦          ¦          ¦         ¦  3000,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4360200¦   ¦Внедрение          ¦     3000,0¦          ¦         ¦         ¦   3000,0¦        ¦        ¦        ¦         ¦    3000,0¦    3000,0¦          ¦          ¦         ¦  3000,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инновационных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образовательных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦программ           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦4360200¦001¦Выполнение  функций¦     3000,0¦          ¦         ¦         ¦   3000,0¦        ¦        ¦        ¦         ¦    3000,0¦    3000,0¦          ¦          ¦         ¦  3000,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5200000¦   ¦Иные  безвозмездные¦   630901,8¦          ¦         ¦         ¦ 630901,8¦        ¦        ¦-13868,2¦ -26976,0¦  590057,6¦  586082,7¦          ¦          ¦         ¦586082,7¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5200900¦   ¦Ежемесячное        ¦    19950,0¦          ¦         ¦         ¦  19950,0¦        ¦        ¦  -290,5¦         ¦   19659,5¦   18352,0¦          ¦          ¦         ¦ 18352,0¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦денежное           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦вознаграждение   за¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦классное           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦руководство        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5200900¦001¦Выполнение  функций¦    19950,0¦          ¦         ¦         ¦  19950,0¦        ¦        ¦  -290,5¦         ¦   19659,5¦   18352,0¦          ¦          ¦         ¦ 18352,0¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5201100¦   ¦Поощрение    лучших¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦   2200,0¦    2200,0¦    2200,0¦          ¦          ¦         ¦  2200,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦учителей           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5201100¦001¦Выполнение  функций¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦   2200,0¦    2200,0¦    2200,0¦          ¦          ¦         ¦  2200,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5205700¦   ¦Проведение         ¦     8725,0¦          ¦         ¦         ¦   8725,0¦        ¦        ¦        ¦  -7143,0¦    1582,0¦     621,0¦          ¦          ¦         ¦   621,0¦       ¦   39  ¦
¦   ¦  ¦  ¦       ¦   ¦противопожарных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий       в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общеобразовательных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5205700¦001¦Выполнение  функций¦     8725,0¦          ¦         ¦         ¦   8725,0¦        ¦        ¦        ¦  -7143,0¦    1582,0¦     621,0¦          ¦          ¦         ¦   621,0¦       ¦   39  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5205800¦   ¦Проведение         ¦     1926,0¦          ¦         ¦         ¦   1926,0¦        ¦        ¦        ¦         ¦    1926,0¦    1923,9¦          ¦          ¦         ¦  1923,9¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦ремонта           в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общеобразовательных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5205800¦001¦Выполнение  функций¦     1926,0¦          ¦         ¦         ¦   1926,0¦        ¦        ¦        ¦         ¦    1926,0¦    1923,9¦          ¦          ¦         ¦  1923,9¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5206300¦   ¦Обеспечение        ¦    22033,0¦          ¦         ¦         ¦  22033,0¦        ¦        ¦        ¦ -22033,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учащихся  начальных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦классов            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образовательных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области     горячим¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦питанием           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5206300¦001¦Выполнение  функций¦    22033,0¦          ¦         ¦         ¦  22033,0¦        ¦        ¦        ¦ -22033,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5206600¦   ¦Обеспечение        ¦   578143,0¦          ¦         ¦         ¦ 578143,0¦        ¦        ¦-13577,7¦         ¦  564565,3¦  562883,4¦          ¦          ¦         ¦562883,4¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦государственных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦гарантий       прав¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦граждан          на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦получение          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общедоступного    и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бесплатного        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дошкольного,       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦начального  общего,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦основного   общего,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦среднего  (полного)¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общего образования,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦а             также¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дополнительного    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования       в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общеобразовательных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5206600¦001¦Выполнение  функций¦   578143,0¦          ¦         ¦         ¦ 578143,0¦        ¦        ¦-13577,7¦         ¦  564565,3¦  562883,4¦          ¦          ¦         ¦562883,4¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5209100¦   ¦Проведение         ¦      124,8¦          ¦         ¦         ¦    124,8¦        ¦        ¦        ¦         ¦     124,8¦     102,4¦          ¦          ¦         ¦   102,4¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ремонта  зданий   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦помещений,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦находящихся       в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальной      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности     и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦используемых    для¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦размещения         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образовательных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦5209100¦001¦Выполнение  функций¦      124,8¦          ¦         ¦         ¦    124,8¦        ¦        ¦        ¦         ¦     124,8¦     102,4¦          ¦          ¦         ¦   102,4¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950100¦   ¦Городские   целевые¦    10671,0¦          ¦  10671,0¦         ¦         ¦        ¦   264,1¦  -251,1¦         ¦   10684,0¦   10146,5¦          ¦   10146,5¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950103¦   ¦ГЦП     "Социальная¦     4006,0¦          ¦   4006,0¦         ¦         ¦        ¦   264,1¦  -152,1¦         ¦    4118,0¦    4090,1¦          ¦    4090,1¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950103¦022¦Мероприятия       в¦     4006,0¦          ¦   4006,0¦         ¦         ¦        ¦   264,1¦  -152,1¦         ¦    4118,0¦    4090,1¦          ¦    4090,1¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950115¦   ¦ГЦП   "Развитие   и¦     2000,0¦          ¦   2000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2000,0¦    1736,5¦          ¦    1736,5¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Центрального района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950115¦022¦Мероприятия       в¦     2000,0¦          ¦   2000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2000,0¦    1736,5¦          ¦    1736,5¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950117¦   ¦ГЦП   "Развитие   и¦      642,0¦          ¦    642,0¦         ¦         ¦        ¦        ¦        ¦         ¦     642,0¦     637,4¦          ¦     637,4¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦района города Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на   2006   -  2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950117¦022¦Мероприятия       в¦      642,0¦          ¦    642,0¦         ¦         ¦        ¦        ¦        ¦         ¦     642,0¦     637,4¦          ¦     637,4¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950118¦   ¦ГЦП   "Развитие   и¦      485,0¦          ¦    485,0¦         ¦         ¦        ¦        ¦        ¦         ¦     485,0¦     485,0¦          ¦     485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Московского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950118¦022¦Мероприятия       в¦      485,0¦          ¦    485,0¦         ¦         ¦        ¦        ¦        ¦         ¦     485,0¦     485,0¦          ¦     485,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950128¦   ¦ГЦП     "Реализация¦     3538,0¦          ¦   3538,0¦         ¦         ¦        ¦        ¦   -99,0¦         ¦    3439,0¦    3197,5¦          ¦    3197,5¦         ¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦02¦7950128¦022¦Мероприятия       в¦     3538,0¦          ¦   3538,0¦         ¦         ¦        ¦        ¦   -99,0¦         ¦    3439,0¦    3197,5¦          ¦    3197,5¦         ¦        ¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦04¦       ¦   ¦Среднее            ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    70,0¦         ¦      70,0¦      70,0¦      70,0¦          ¦      0,0¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦профессиональное   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образование        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦04¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    70,0¦         ¦      70,0¦      70,0¦      70,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦04¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    70,0¦         ¦      70,0¦      70,0¦      70,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦04¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    70,0¦         ¦      70,0¦      70,0¦      70,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦05¦       ¦   ¦Профессиональная   ¦     1461,0¦     916,0¦      0,0¦    545,0¦         ¦        ¦        ¦        ¦         ¦    1461,0¦     942,6¦     754,1¦          ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦  ¦  ¦       ¦   ¦подготовка,        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦переподготовка    и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦повышение          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦квалификации       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦05¦4290000¦   ¦Учебные заведения и¦     1461,0¦     916,0¦         ¦    545,0¦         ¦        ¦        ¦        ¦         ¦    1461,0¦     942,6¦     754,1¦          ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦  ¦  ¦       ¦   ¦курсы            по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦переподготовке     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦кадров             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦05¦4299900¦   ¦Обеспечение        ¦     1461,0¦     916,0¦         ¦    545,0¦         ¦        ¦        ¦        ¦         ¦    1461,0¦     942,6¦     754,1¦          ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦05¦4299900¦001¦Выполнение  функций¦     1461,0¦     916,0¦         ¦    545,0¦         ¦        ¦        ¦        ¦         ¦    1461,0¦     942,6¦     754,1¦          ¦    188,5¦        ¦       ¦   65  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦       ¦   ¦Молодежная политика¦    87630,0¦   27900,2¦   1000,0¦  58553,0¦    176,8¦     0,0¦ -2419,0¦    75,4¦      0,0¦   85286,4¦   72527,8¦   23971,4¦     970,4¦  47409,2¦   176,8¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦и      оздоровление¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦детей              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   100,0¦         ¦     100,0¦      94,7¦      94,7¦          ¦         ¦        ¦       ¦   95  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   100,0¦         ¦     100,0¦      94,7¦      94,7¦          ¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   100,0¦         ¦     100,0¦      94,7¦      94,7¦          ¦         ¦        ¦       ¦   95  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4310000¦   ¦Организационно-    ¦    17329,6¦   16636,0¦      0,0¦    569,6¦    124,0¦        ¦ -2346,0¦        ¦         ¦   14983,6¦   13377,1¦   12818,9¦          ¦    434,2¦   124,0¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦воспитательная     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦работа с молодежью ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4310100¦   ¦Проведение         ¦    10725,0¦   10725,0¦         ¦         ¦         ¦        ¦ -2712,0¦        ¦         ¦    8013,0¦    6939,6¦    6939,6¦          ¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятий     для¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦детей и молодежи   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4310100¦447¦Проведение         ¦    10725,0¦   10725,0¦         ¦         ¦         ¦        ¦ -2712,0¦        ¦         ¦    8013,0¦    6939,6¦    6939,6¦          ¦         ¦        ¦       ¦   87  ¦
¦   ¦  ¦  ¦       ¦   ¦оздоровительных   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦других мероприятий ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦для    детей      и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦молодежи           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4319900¦   ¦Обеспечение        ¦     6604,6¦    5911,0¦         ¦    569,6¦    124,0¦        ¦   366,0¦        ¦         ¦    6970,6¦    6437,5¦    5879,3¦          ¦    434,2¦   124,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4319900¦001¦Выполнение  функций¦     6604,6¦    5911,0¦         ¦    569,6¦    124,0¦        ¦   366,0¦        ¦         ¦    6970,6¦    6437,5¦    5879,3¦          ¦    434,2¦   124,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4320000¦   ¦Мероприятия      по¦    69300,4¦   11264,2¦      0,0¦  57983,4¦     52,8¦        ¦   -73,0¦   -24,6¦         ¦   69202,8¦   58085,6¦   11057,8¦          ¦  46975,0¦    52,8¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦проведению         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦оздоровительной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦кампании детей     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4320200¦   ¦Оздоровление детей ¦    69300,4¦   11264,2¦         ¦  57983,4¦     52,8¦        ¦   -73,0¦   -24,6¦         ¦   69202,8¦   58085,6¦   11057,8¦          ¦  46975,0¦    52,8¦       ¦   84  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦4320200¦447¦Проведение         ¦    69300,4¦   11264,2¦         ¦  57983,4¦     52,8¦        ¦   -73,0¦   -24,6¦         ¦   69202,8¦   58085,6¦   11057,8¦          ¦  46975,0¦    52,8¦       ¦   84  ¦
¦   ¦  ¦  ¦       ¦   ¦оздоровительных   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦других  мероприятий¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦для     детей     и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦молодежи           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦7950100¦   ¦Городские   целевые¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     970,4¦       0,0¦     970,4¦      0,0¦     0,0¦    0,0¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦7950103¦   ¦ГЦП     "Социальная¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     970,4¦          ¦     970,4¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города  Твери    на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦07¦7950103¦022¦Мероприятия       в¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     970,4¦          ¦     970,4¦         ¦        ¦       ¦   97  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦       ¦   ¦Другие  вопросы   в¦    58415,2¦   51033,0¦      0,0¦   1665,0¦   5700,0¦    17,2¦  6243,6¦     0,0¦  -1125,0¦   63533,8¦   62400,3¦   56344,3¦          ¦   1485,1¦  4567,5¦    3,4¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦области образования¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦0020000¦   ¦Руководство       и¦    17611,0¦   17611,0¦         ¦         ¦         ¦        ¦  2500,0¦        ¦         ¦   20111,0¦   19673,9¦   19673,9¦          ¦         ¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦управление  в сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦0020400¦   ¦Центральный аппарат¦    17611,0¦   17611,0¦         ¦         ¦         ¦        ¦  2500,0¦        ¦         ¦   20111,0¦   19673,9¦   19673,9¦          ¦         ¦        ¦       ¦   98  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦0020400¦500¦Выполнение  функций¦    17611,0¦   17611,0¦         ¦         ¦         ¦        ¦  2500,0¦        ¦         ¦   20111,0¦   19673,9¦   19673,9¦          ¦         ¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦4520000¦   ¦Учебно-методические¦    35087,0¦   33422,0¦      0,0¦   1665,0¦         ¦        ¦  3743,6¦        ¦         ¦   38830,6¦   38155,5¦   36670,4¦          ¦   1485,1¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦кабинеты,          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦централизованные   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бухгалтерии, группы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦хозяйственного     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обслуживания,      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учебные фильмотеки,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦межшкольные учебно-¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦производственные   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦комбинаты,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦логопедические     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦пункты             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦4529900¦   ¦Обеспечение        ¦    35087,0¦   33422,0¦         ¦   1665,0¦         ¦        ¦  3743,6¦        ¦         ¦   38830,6¦   38155,5¦   36670,4¦          ¦   1485,1¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦4529900¦001¦Выполнение  функций¦    35087,0¦   33422,0¦         ¦   1665,0¦         ¦        ¦  3743,6¦        ¦         ¦   38830,6¦   38155,5¦   36670,4¦          ¦   1485,1¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦5220000¦   ¦Областные   целевые¦     5717,2¦       0,0¦      0,0¦      0,0¦   5700,0¦    17,2¦        ¦     0,0¦  -1125,0¦    4592,2¦    4570,9¦          ¦          ¦         ¦  4567,5¦    3,4¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦5222400¦   ¦ОЦП       "Развитие¦     5717,2¦          ¦         ¦         ¦   5700,0¦    17,2¦        ¦        ¦  -1125,0¦    4592,2¦    4570,9¦          ¦          ¦         ¦  4567,5¦    3,4¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2007 - 2009 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦07¦09¦5222400¦022¦Мероприятия в сфере¦     5717,2¦          ¦         ¦         ¦   5700,0¦    17,2¦        ¦        ¦  -1125,0¦    4592,2¦    4570,9¦          ¦          ¦         ¦  4567,5¦    3,4¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 7.¦08¦  ¦       ¦   ¦Культура,          ¦   182817,0¦  144186,3¦  16070,0¦  18241,7¦   4319,0¦     0,0¦  4403,4¦  2932,3¦  -1827,0¦  188325,7¦  160554,6¦  130205,0¦   16069,3¦  12676,3¦  1604,0¦    0,0¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦кинематография    и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средства   массовой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦информации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦       ¦   ¦Культура           ¦   139939,0¦  101308,3¦  16070,0¦  18241,7¦   4319,0¦     0,0¦  2682,4¦  2097,3¦  -1827,0¦  142891,7¦  120010,5¦   89660,9¦   16069,3¦  12676,3¦  1604,0¦    0,0¦   84  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦  2097,3¦         ¦    2097,3¦    2097,3¦    2097,3¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦  2097,3¦         ¦    2097,3¦    2097,3¦    2097,3¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    97,3¦         ¦      97,3¦      97,3¦      97,3¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦0700500¦019¦Субсидии           ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦  2000,0¦         ¦    2000,0¦    2000,0¦    2000,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4400000¦   ¦Дворцы    и    дома¦    36518,0¦   29551,3¦      0,0¦   6423,7¦    543,0¦        ¦  4109,9¦        ¦         ¦   40627,9¦   37185,8¦   29990,9¦          ¦   6651,9¦   543,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры,    другие¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждения культуры¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и средств  массовой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦информации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4409900¦   ¦Обеспечение        ¦    36518,0¦   29551,3¦         ¦   6423,7¦    543,0¦        ¦  4109,9¦        ¦         ¦   40627,9¦   37185,8¦   29990,9¦          ¦   6651,9¦   543,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4409900¦001¦Выполнение  функций¦    36518,0¦   29551,3¦         ¦   6423,7¦    543,0¦        ¦  4109,9¦        ¦         ¦   40627,9¦   37185,8¦   29990,9¦          ¦   6651,9¦   543,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4410000¦   ¦Музеи и  постоянные¦    14394,0¦   14147,0¦      0,0¦    150,0¦     97,0¦        ¦ -2327,1¦        ¦         ¦   12066,9¦   10569,6¦   10444,2¦          ¦     28,4¦    97,0¦       ¦   88  ¦
¦   ¦  ¦  ¦       ¦   ¦выставки           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4419900¦   ¦Обеспечение        ¦    14394,0¦   14147,0¦         ¦    150,0¦     97,0¦        ¦ -2327,1¦        ¦         ¦   12066,9¦   10569,6¦   10444,2¦          ¦     28,4¦    97,0¦       ¦   88  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4419900¦001¦Выполнение  функций¦    14394,0¦   14147,0¦         ¦    150,0¦     97,0¦        ¦ -2327,1¦        ¦         ¦   12066,9¦   10569,6¦   10444,2¦          ¦     28,4¦    97,0¦       ¦   88  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4420000¦   ¦Библиотеки         ¦    27732,0¦   25400,0¦      0,0¦   1368,0¦    964,0¦        ¦   787,0¦        ¦         ¦   28519,0¦   27961,5¦   25658,7¦          ¦   1338,8¦   964,0¦       ¦   98  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4429900¦   ¦Обеспечение        ¦    27732,0¦   25400,0¦         ¦   1368,0¦    964,0¦        ¦   787,0¦        ¦         ¦   28519,0¦   27961,5¦   25658,7¦          ¦   1338,8¦   964,0¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4429900¦001¦Выполнение  функций¦    27732,0¦   25400,0¦         ¦   1368,0¦    964,0¦        ¦   787,0¦        ¦         ¦   28519,0¦   27961,5¦   25658,7¦          ¦   1338,8¦   964,0¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4500000¦   ¦Мероприятия       в¦    42510,0¦   32210,0¦         ¦  10300,0¦         ¦        ¦   112,6¦        ¦    873,0¦   43495,6¦   26127,0¦   21469,8¦          ¦   4657,2¦        ¦       ¦   60  ¦
¦   ¦  ¦  ¦       ¦   ¦области   в   сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры,          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦кинематографии    и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средств    массовой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦информации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4500600¦   ¦Комплектование     ¦      600,0¦     600,0¦         ¦         ¦         ¦        ¦   300,0¦        ¦    873,0¦    1773,0¦     899,4¦     899,4¦          ¦         ¦        ¦       ¦   51  ¦
¦   ¦  ¦  ¦       ¦   ¦книжных      фондов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦библиотек          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4500600¦001¦Выполнение  функций¦      600,0¦     600,0¦         ¦         ¦         ¦        ¦   300,0¦        ¦    873,0¦    1773,0¦     899,4¦     899,4¦          ¦         ¦        ¦       ¦   51  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4500700¦   ¦Мероприятия в сфере¦    41910,0¦   31610,0¦         ¦  10300,0¦         ¦        ¦  -187,4¦        ¦         ¦   41722,6¦   25227,6¦   20570,4¦          ¦   4657,2¦        ¦       ¦   60  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4500700¦019¦Субсидии           ¦       15,0¦      15,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦      15,0¦      15,0¦      15,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦4500700¦024¦Мероприятия в сфере¦    41895,0¦   31595,0¦         ¦  10300,0¦         ¦        ¦  -187,4¦        ¦         ¦   41707,6¦   25212,6¦   20555,4¦          ¦   4657,2¦        ¦       ¦   60  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5200000¦   ¦Иные  безвозмездные¦     2465,0¦       0,0¦      0,0¦      0,0¦   2465,0¦     0,0¦        ¦     0,0¦  -2450,0¦      15,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5205900¦   ¦Восстановление     ¦       15,0¦          ¦         ¦         ¦     15,0¦        ¦        ¦        ¦         ¦      15,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦воинских           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦захоронений        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5205900¦024¦Мероприятия в сфере¦       15,0¦          ¦         ¦         ¦     15,0¦        ¦        ¦        ¦         ¦      15,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5206100¦   ¦Комплектование     ¦     2450,0¦          ¦         ¦         ¦   2450,0¦        ¦        ¦        ¦  -2450,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦библиотечных фондов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦межпоселенческих   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦библиотек         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦библиотек городских¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦округов            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5206100¦001¦Выполнение  функций¦     2450,0¦          ¦         ¦         ¦   2450,0¦        ¦        ¦        ¦  -2450,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5220000¦   ¦Областные   целевые¦      250,0¦          ¦         ¦         ¦    250,0¦        ¦        ¦        ¦   -250,0¦       0,0¦       0,0¦       0,0¦       0,0¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5220800¦   ¦ОЦП     "Сохранение¦      250,0¦          ¦         ¦         ¦    250,0¦        ¦        ¦        ¦   -250,0¦       0,0¦       0,0¦       0,0¦       0,0¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культурного        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦наследия   Тверской¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦области на  2007  -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2009 годы"         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦5220800¦019¦Субсидии           ¦      250,0¦          ¦         ¦         ¦    250,0¦        ¦        ¦        ¦   -250,0¦       0,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950100¦   ¦Городские   целевые¦    16070,0¦          ¦  16070,0¦         ¦         ¦        ¦        ¦        ¦         ¦   16070,0¦   16069,3¦          ¦   16069,3¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950103¦   ¦ГЦП     "Социальная¦      420,0¦          ¦    420,0¦         ¦         ¦        ¦        ¦        ¦         ¦     420,0¦     419,5¦          ¦     419,5¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950103¦024¦Мероприятия в сфере¦      420,0¦          ¦    420,0¦         ¦         ¦        ¦        ¦        ¦         ¦     420,0¦     419,5¦          ¦     419,5¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950108¦   ¦ГЦП                ¦     5400,0¦          ¦   5400,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5400,0¦    5400,0¦          ¦    5400,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦"Благоустройство   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Городского сада  на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950108¦024¦Мероприятия в сфере¦     5400,0¦          ¦   5400,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5400,0¦    5400,0¦          ¦    5400,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950118¦   ¦ГЦП   "Развитие   и¦    10000,0¦          ¦  10000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   10000,0¦    9999,9¦          ¦    9999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Московского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города  Твери    на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950118¦001¦Выполнение  функций¦     5000,0¦          ¦   5000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5000,0¦    4999,9¦          ¦    4999,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950118¦003¦Бюджетные          ¦     5000,0¦          ¦   5000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    5000,0¦    5000,0¦          ¦    5000,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950128¦   ¦ГЦП     "Реализация¦      250,0¦          ¦    250,0¦         ¦         ¦        ¦        ¦        ¦         ¦     250,0¦     249,9¦          ¦     249,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦01¦7950128¦024¦Мероприятия в сфере¦      250,0¦          ¦    250,0¦         ¦         ¦        ¦        ¦        ¦         ¦     250,0¦     249,9¦          ¦     249,9¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦04¦       ¦   ¦Периодическая      ¦     6010,0¦    6010,0¦         ¦         ¦         ¦        ¦  -566,4¦        ¦         ¦    5443,6¦    4948,7¦    4948,7¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦печать            и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦издательства       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦04¦4560000¦   ¦Периодическая      ¦     6010,0¦    6010,0¦         ¦         ¦         ¦        ¦  -566,4¦        ¦         ¦    5443,6¦    4948,7¦    4948,7¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦печать             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦04¦4561000¦   ¦Периодические      ¦     6010,0¦    6010,0¦         ¦         ¦         ¦        ¦  -566,4¦        ¦         ¦    5443,6¦    4948,7¦    4948,7¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦издания,   в    том¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦числе   учрежденные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦04¦4561000¦500¦Выполнение  функций¦     6010,0¦    6010,0¦         ¦         ¦         ¦        ¦  -566,4¦        ¦         ¦    5443,6¦    4948,7¦    4948,7¦          ¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦       ¦   ¦Другие  вопросы   в¦    36868,0¦   36868,0¦         ¦         ¦         ¦        ¦  2287,4¦   835,0¦         ¦   39990,4¦   35595,4¦   35595,4¦          ¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦области   культуры,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦кинематографии,    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средств    массовой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦информации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦0020000¦   ¦Руководство       и¦    21808,0¦   21808,0¦         ¦         ¦         ¦        ¦  1700,0¦        ¦         ¦   23508,0¦   22105,2¦   22105,2¦          ¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦0020400¦   ¦Центральный аппарат¦    21808,0¦   21808,0¦         ¦         ¦         ¦        ¦  1700,0¦        ¦         ¦   23508,0¦   22105,2¦   22105,2¦          ¦         ¦        ¦       ¦   94  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦0020400¦500¦Выполнение  функций¦    21808,0¦   21808,0¦         ¦         ¦         ¦        ¦  1700,0¦        ¦         ¦   23508,0¦   22105,2¦   22105,2¦          ¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦4500000¦   ¦Мероприятия в сфере¦    15060,0¦   15060,0¦         ¦         ¦         ¦        ¦   587,4¦   835,0¦         ¦   16482,4¦   13490,2¦   13490,2¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦культуры,          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦кинематографии,    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦средств    массовой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦информации         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦4501000¦   ¦Информационное     ¦    15060,0¦   15060,0¦         ¦         ¦         ¦        ¦   587,4¦   835,0¦         ¦   16482,4¦   13490,2¦   13490,2¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечение        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦органов    местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦08¦06¦4501000¦500¦Выполнение  функций¦    15060,0¦   15060,0¦         ¦         ¦         ¦        ¦   587,4¦   835,0¦         ¦   16482,4¦   13490,2¦   13490,2¦          ¦         ¦        ¦       ¦   82  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 8.¦09¦  ¦       ¦   ¦Здравоохранение,   ¦   741188,6¦  434143,1¦  23582,0¦ 227257,9¦  46212,5¦  9993,1¦  -981,7¦   106,6¦  -1200,0¦  739113,5¦  674327,9¦  417162,5¦   20029,7¦ 186309,1¦ 40838,9¦ 9987,7¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦физическая культура¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и спорт            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦  ¦  ¦       ¦   ¦в том числе:       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦  ¦  ¦       ¦   ¦по          отрасли¦   672157,6¦  393712,1¦   8070,0¦ 222317,9¦  43683,5¦  4374,1¦  -250,0¦   106,6¦      0,0¦  672014,2¦  611523,4¦  378045,3¦    6128,2¦ 182426,4¦ 40549,4¦ 4374,1¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦"Здравоохранение"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦       ¦   ¦Стационарная       ¦   234192,1¦  132132,7¦   5299,0¦  93530,9¦    881,0¦  2348,5¦ -1967,9¦     4,6¦      0,0¦  232228,8¦  208262,5¦  129388,2¦    3945,0¦  71699,8¦   881,0¦ 2348,5¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦медицинская помощь ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦0700000¦   ¦Резервные фонды    ¦     2348,5¦          ¦         ¦         ¦         ¦  2348,5¦     0,0¦     4,6¦         ¦    2353,1¦    2353,1¦       4,6¦          ¦         ¦        ¦ 2348,5¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦0700200¦   ¦Средства резервного¦     2348,5¦          ¦         ¦         ¦         ¦  2348,5¦        ¦        ¦         ¦    2348,5¦    2348,5¦          ¦          ¦         ¦        ¦ 2348,5¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦фонда Президента РФ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦0700200¦001¦Выполнение  функций¦     2348,5¦          ¦         ¦         ¦         ¦  2348,5¦        ¦        ¦         ¦    2348,5¦    2348,5¦          ¦          ¦         ¦        ¦ 2348,5¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦     4,6¦         ¦       4,6¦       4,6¦       4,6¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦     4,6¦         ¦       4,6¦       4,6¦       4,6¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦4700000¦   ¦Больницы,  клиники,¦   140997,5¦  104473,0¦         ¦  36188,5¦    336,0¦        ¦ -1574,6¦        ¦         ¦  139422,9¦  131495,5¦  102685,9¦          ¦  28473,6¦   336,0¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦госпитали,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦медико-санитарные  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦части              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦4709900¦   ¦Обеспечение        ¦   140997,5¦  104473,0¦         ¦  36188,5¦    336,0¦        ¦ -1574,6¦        ¦         ¦  139422,9¦  131495,5¦  102685,9¦          ¦  28473,6¦   336,0¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦4709900¦001¦Выполнение  функций¦   140997,5¦  104473,0¦         ¦  36188,5¦    336,0¦        ¦ -1574,6¦        ¦         ¦  139422,9¦  131495,5¦  102685,9¦          ¦  28473,6¦   336,0¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦4760000¦   ¦Родильные дома     ¦    85092,1¦   27659,7¦         ¦  57342,4¦     90,0¦        ¦  -357,3¦        ¦         ¦   84734,8¦   70013,9¦   26697,7¦          ¦  43226,2¦    90,0¦       ¦   83  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦4769900¦   ¦Обеспечение        ¦    85092,1¦   27659,7¦         ¦  57342,4¦     90,0¦        ¦  -357,3¦        ¦         ¦   84734,8¦   70013,9¦   26697,7¦          ¦  43226,2¦    90,0¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦4769900¦001¦Выполнение  функций¦    85092,1¦   27659,7¦         ¦  57342,4¦     90,0¦        ¦  -357,3¦        ¦         ¦   84734,8¦   70013,9¦   26697,7¦          ¦  43226,2¦    90,0¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦5220000¦   ¦Областные   целевые¦      455,0¦          ¦         ¦         ¦    455,0¦        ¦        ¦        ¦         ¦     455,0¦     455,0¦          ¦          ¦         ¦   455,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦5225311¦   ¦ОЦП       "Развитие¦      455,0¦          ¦         ¦         ¦    455,0¦        ¦        ¦        ¦         ¦     455,0¦     455,0¦          ¦          ¦         ¦   455,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской    области¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на  2007   -   2009¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы". Подпрограмма¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Укрепление        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦материально-       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦технической    базы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения"   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦5225311¦079¦Мероприятия       в¦      455,0¦          ¦         ¦         ¦    455,0¦        ¦        ¦        ¦         ¦     455,0¦     455,0¦          ¦          ¦         ¦   455,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950100¦   ¦Городские   целевые¦      600,0¦          ¦    600,0¦         ¦         ¦        ¦        ¦        ¦         ¦     600,0¦     426,8¦          ¦     426,8¦         ¦        ¦       ¦   71  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950103¦   ¦ГЦП     "Социальная¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦     333,0¦          ¦     333,0¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950103¦079¦Мероприятия       в¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦     333,0¦          ¦     333,0¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950128¦   ¦ГЦП     "Реализация¦      100,0¦          ¦    100,0¦         ¦         ¦        ¦        ¦        ¦         ¦     100,0¦      93,8¦          ¦      93,8¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950128¦079¦Мероприятия       в¦      100,0¦          ¦    100,0¦         ¦         ¦        ¦        ¦        ¦         ¦     100,0¦      93,8¦          ¦      93,8¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950200¦   ¦Ведомственные      ¦     4699,0¦          ¦   4699,0¦         ¦         ¦        ¦   -36,0¦        ¦         ¦    4663,0¦    3518,2¦          ¦    3518,2¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950203¦   ¦ВЦП    "Обеспечение¦     4699,0¦          ¦   4699,0¦         ¦         ¦        ¦   -36,0¦        ¦         ¦    4663,0¦    3518,2¦          ¦    3518,2¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦пожарной           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности      в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города Твери в 2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦году"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦01¦7950203¦001¦Выполнение  функций¦     4699,0¦          ¦   4699,0¦         ¦         ¦        ¦   -36,0¦        ¦         ¦    4663,0¦    3518,2¦          ¦    3518,2¦         ¦        ¦       ¦   75  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦       ¦   ¦Амбулаторная помощь¦   205188,4¦   65496,9¦   1771,0¦ 120797,0¦  16822,0¦   301,5¦   414,4¦   102,0¦      0,0¦  205704,8¦  180659,5¦   60964,6¦    1221,9¦ 104035,1¦ 14136,4¦  301,5¦   88  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦0700000¦   ¦Резервные фонды    ¦      301,5¦          ¦         ¦         ¦         ¦   301,5¦        ¦   102,0¦      0,0¦     403,5¦     403,1¦     101,6¦          ¦         ¦        ¦  301,5¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦0702000¦   ¦Средства резервного¦      301,5¦          ¦         ¦         ¦         ¦   301,5¦        ¦        ¦         ¦     301,5¦     301,5¦          ¦          ¦         ¦        ¦  301,5¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦фонда Президента РФ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦0702000¦001¦Выполнение  функций¦      301,5¦          ¦         ¦         ¦         ¦   301,5¦        ¦        ¦         ¦     301,5¦     301,5¦          ¦          ¦         ¦        ¦  301,5¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   102,0¦         ¦     102,0¦     101,6¦     101,6¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   102,0¦         ¦     102,0¦     101,6¦     101,6¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4700000¦   ¦Больницы,  клиники,¦    99129,9¦   49783,4¦         ¦  48998,5¦    348,0¦        ¦  1077,6¦        ¦         ¦  100207,5¦   90920,1¦   46791,7¦          ¦  43780,4¦   348,0¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦госпитали,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦медико-санитарные  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦части              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4709900¦   ¦Обеспечение        ¦    99129,9¦   49783,4¦         ¦  48998,5¦    348,0¦        ¦  1077,6¦        ¦         ¦  100207,5¦   90920,1¦   46791,7¦          ¦  43780,4¦   348,0¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4709900¦001¦Выполнение  функций¦    99129,9¦   49783,4¦         ¦  48998,5¦    348,0¦        ¦  1077,6¦        ¦         ¦  100207,5¦   90920,1¦   46791,7¦          ¦  43780,4¦   348,0¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4710000¦   ¦Поликлиники,       ¦    59733,9¦   10958,9¦         ¦  48767,0¦      8,0¦        ¦  -309,5¦        ¦         ¦   59424,4¦   54569,9¦   10278,7¦          ¦  44283,2¦     8,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦амбулатории,       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦диагностические    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦центры             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4719900¦   ¦Обеспечение        ¦    59733,9¦   10958,9¦         ¦  48767,0¦      8,0¦        ¦  -309,5¦        ¦         ¦   59424,4¦   54569,9¦   10278,7¦          ¦  44283,2¦     8,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4719900¦001¦Выполнение  функций¦    59733,9¦   10958,9¦         ¦  48767,0¦      8,0¦        ¦  -309,5¦        ¦         ¦   59424,4¦   54569,9¦   10278,7¦          ¦  44283,2¦     8,0¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4760000¦   ¦Родильные дома     ¦    27791,1¦    4754,6¦         ¦  23031,5¦      5,0¦        ¦  -389,7¦        ¦         ¦   27401,4¦   19769,1¦    3792,6¦          ¦  15971,5¦     5,0¦       ¦   72  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4769900¦   ¦Обеспечение        ¦    27791,1¦    4754,6¦         ¦  23031,5¦      5,0¦        ¦  -389,7¦        ¦         ¦   27401,4¦   19769,1¦    3792,6¦          ¦  15971,5¦     5,0¦       ¦   72  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦4769900¦001¦Выполнение  функций¦    27791,1¦    4754,6¦         ¦  23031,5¦      5,0¦        ¦  -389,7¦        ¦         ¦   27401,4¦   19769,1¦    3792,6¦          ¦  15971,5¦     5,0¦       ¦   72  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦5200000¦   ¦Иные  безвозмездные¦    15991,0¦          ¦         ¦         ¦  15991,0¦        ¦        ¦        ¦         ¦   15991,0¦   13311,3¦          ¦          ¦         ¦ 13311,3¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦5205600¦   ¦Обеспечение        ¦    15991,0¦          ¦         ¦         ¦  15991,0¦        ¦        ¦        ¦         ¦   15991,0¦   13311,3¦          ¦          ¦         ¦ 13311,3¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦полноценным        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦питанием   детей  в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦возрасте   до   3-х¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦лет,     беременных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦женщин  и  кормящих¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦матерей            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦5205600¦001¦Выполнение  функций¦    15991,0¦          ¦         ¦         ¦  15991,0¦        ¦        ¦        ¦         ¦   15991,0¦   13311,3¦          ¦          ¦         ¦ 13311,3¦       ¦   83  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦5220000¦   ¦Областные   целевые¦      470,0¦          ¦         ¦         ¦    470,0¦        ¦        ¦        ¦         ¦     470,0¦     464,1¦          ¦          ¦         ¦   464,1¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦5225311¦   ¦ОЦП       "Развитие¦      470,0¦          ¦         ¦         ¦    470,0¦        ¦        ¦        ¦         ¦     470,0¦     464,1¦          ¦          ¦         ¦   464,1¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской    области¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на  2007   -   2009¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы". Подпрограмма¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Укрепление        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦материально-       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦технической    базы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения"   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦5225311¦079¦Мероприятия       в¦      470,0¦          ¦         ¦         ¦    470,0¦        ¦        ¦        ¦         ¦     470,0¦     464,1¦          ¦          ¦         ¦   464,1¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950100¦   ¦Городские   целевые¦     1470,0¦          ¦   1470,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1470,0¦     906,5¦          ¦     906,5¦         ¦        ¦       ¦   62  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950103¦   ¦ГЦП     "Социальная¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦      37,1¦          ¦      37,1¦         ¦        ¦       ¦    7  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950103¦079¦Мероприятия       в¦      500,0¦          ¦    500,0¦         ¦         ¦        ¦        ¦        ¦         ¦     500,0¦      37,1¦          ¦      37,1¦         ¦        ¦       ¦    7  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950128¦   ¦ГЦП     "Реализация¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     869,4¦          ¦     869,4¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950128¦079¦Мероприятия       в¦      970,0¦          ¦    970,0¦         ¦         ¦        ¦        ¦        ¦         ¦     970,0¦     869,4¦          ¦     869,4¦         ¦        ¦       ¦   90  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950200¦   ¦Ведомственные      ¦      301,0¦          ¦    301,0¦         ¦         ¦        ¦    36,0¦        ¦         ¦     337,0¦     315,4¦          ¦     315,4¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950203¦   ¦ВЦП    "Обеспечение¦      301,0¦          ¦    301,0¦         ¦         ¦        ¦    36,0¦        ¦         ¦     337,0¦     315,4¦          ¦     315,4¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦пожарной           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦безопасности      в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города Твери в 2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦году"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦02¦7950203¦001¦Выполнение  функций¦      301,0¦          ¦    301,0¦         ¦         ¦        ¦    36,0¦        ¦         ¦     337,0¦     315,4¦          ¦     315,4¦         ¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦       ¦   ¦Медицинская  помощь¦     6118,5¦    4039,5¦      0,0¦   2029,0¦     50,0¦        ¦    -5,0¦        ¦      0,0¦    6113,5¦    5669,2¦    3945,0¦          ¦   1674,2¦    50,0¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦в           дневных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦стационарах    всех¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦типов              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4700000¦   ¦Больницы,  клиники,¦     5193,0¦    3416,0¦         ¦   1777,0¦         ¦        ¦   -71,0¦        ¦         ¦    5122,0¦    4794,6¦    3316,6¦          ¦   1478,0¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦госпитали,         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦медико-санитарные  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦части              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4709900¦   ¦Обеспечение        ¦     5193,0¦    3416,0¦         ¦   1777,0¦         ¦        ¦   -71,0¦        ¦         ¦    5122,0¦    4794,6¦    3316,6¦          ¦   1478,0¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4709900¦001¦Выполнение  функций¦     5193,0¦    3416,0¦         ¦   1777,0¦         ¦        ¦   -71,0¦        ¦         ¦    5122,0¦    4794,6¦    3316,6¦          ¦   1478,0¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4710000¦   ¦Поликлиники,       ¦      192,0¦      35,0¦         ¦    157,0¦         ¦        ¦        ¦        ¦         ¦     192,0¦     188,0¦      35,0¦          ¦    153,0¦     0,0¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦амбулатории,       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦диагностические    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦центры             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4719900¦   ¦Обеспечение        ¦      192,0¦      35,0¦         ¦    157,0¦         ¦        ¦        ¦        ¦         ¦     192,0¦     188,0¦      35,0¦          ¦    153,0¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4719900¦001¦Выполнение  функций¦      192,0¦      35,0¦         ¦    157,0¦         ¦        ¦        ¦        ¦         ¦     192,0¦     188,0¦      35,0¦          ¦    153,0¦        ¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4760000¦   ¦Родильные дома     ¦      683,5¦     588,5¦         ¦     95,0¦         ¦        ¦    66,0¦        ¦         ¦     749,5¦     636,6¦     593,4¦          ¦     43,2¦     0,0¦       ¦   85  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4769900¦   ¦Обеспечение        ¦      683,5¦     588,5¦         ¦     95,0¦         ¦        ¦    66,0¦        ¦         ¦     749,5¦     636,6¦     593,4¦          ¦     43,2¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦4769900¦001¦Выполнение  функций¦      683,5¦     588,5¦         ¦     95,0¦         ¦        ¦    66,0¦        ¦         ¦     749,5¦     636,6¦     593,4¦          ¦     43,2¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦5220000¦   ¦Областные   целевые¦       50,0¦          ¦         ¦         ¦     50,0¦        ¦        ¦        ¦         ¦      50,0¦      50,0¦       0,0¦          ¦      0,0¦    50,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦программа          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦5225311¦   ¦ОЦП       "Развитие¦       50,0¦          ¦         ¦         ¦     50,0¦        ¦        ¦        ¦         ¦      50,0¦      50,0¦          ¦          ¦         ¦    50,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской    области¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на  2007   -   2009¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы". Подпрограмма¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Укрепление        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦материально-       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦технической    базы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения"   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦03¦5225311¦079¦Мероприятия       в¦       50,0¦          ¦         ¦         ¦     50,0¦        ¦        ¦        ¦         ¦      50,0¦      50,0¦          ¦          ¦         ¦    50,0¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦       ¦   ¦Скорая  медицинская¦   106002,2¦   78715,6¦      0,0¦   4382,0¦  22315,5¦   589,1¦  -248,7¦     0,0¦      0,0¦  105753,5¦  101424,0¦   75909,2¦       0,0¦   3058,7¦ 21867,0¦  589,1¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦помощь             ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦4770000¦   ¦Станции  скорой   и¦    87144,7¦   78715,6¦      0,0¦   4382,0¦   3458,0¦   589,1¦  -248,7¦     0,0¦      0,0¦   86896,0¦   83015,0¦   75909,2¦          ¦   3058,7¦  3458,0¦  589,1¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦неотложной помощи  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦4779900¦   ¦Обеспечение        ¦    87144,7¦   78715,6¦         ¦   4382,0¦   3458,0¦   589,1¦  -248,7¦        ¦         ¦   86896,0¦   83015,0¦   75909,2¦          ¦   3058,7¦  3458,0¦  589,1¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦4779900¦001¦Выполнение  функций¦    87144,7¦   78715,6¦         ¦   4382,0¦   3458,0¦   589,1¦  -248,7¦        ¦         ¦   86896,0¦   83015,0¦   75909,2¦          ¦   3058,7¦  3458,0¦  589,1¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦5200000¦   ¦Иные  безвозмездные¦    18857,5¦          ¦         ¦         ¦  18857,5¦        ¦        ¦        ¦         ¦   18857,5¦   18409,0¦          ¦          ¦         ¦ 18409,0¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦5201800¦   ¦Денежные    выплаты¦    18857,5¦          ¦         ¦         ¦  18857,5¦        ¦        ¦        ¦         ¦   18857,5¦   18409,0¦          ¦          ¦         ¦ 18409,0¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦медицинскому       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦персоналу          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦фельдшерско-       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦акушерских пунктов,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦врачам,  фельдшерам¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и       медицинским¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сестрам      скорой¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦медицинской помощи ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦04¦5201800¦001¦Выполнение  функций¦    18857,5¦          ¦         ¦         ¦  18857,5¦        ¦        ¦        ¦         ¦   18857,5¦   18409,0¦          ¦          ¦         ¦ 18409,0¦       ¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦       ¦   ¦Физическая культура¦    69031,0¦   40431,0¦  15512,0¦   4940,0¦   2529,0¦  5619,0¦  -731,7¦     0,0¦  -1200,0¦   67099,3¦   62804,5¦   39117,2¦   13901,5¦   3882,7¦   289,5¦ 5613,6¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦и спорт            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦1020000¦   ¦Бюджетные          ¦     6619,0¦          ¦   1000,0¦         ¦         ¦  5619,0¦        ¦        ¦         ¦    6619,0¦    6613,6¦          ¦    1000,0¦         ¦        ¦ 5613,6¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦1020102¦   ¦Бюджетные          ¦     6619,0¦          ¦   1000,0¦         ¦         ¦  5619,0¦        ¦        ¦         ¦    6619,0¦    6613,6¦          ¦    1000,0¦         ¦        ¦ 5613,6¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦1020102¦003¦Бюджетные          ¦     6619,0¦          ¦   1000,0¦         ¦         ¦  5619,0¦        ¦        ¦         ¦    6619,0¦    6613,6¦          ¦    1000,0¦         ¦        ¦ 5613,6¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦4820000¦   ¦Центры   спортивной¦    25125,0¦   20526,0¦      0,0¦   4400,0¦    199,0¦        ¦  -503,0¦        ¦         ¦   24622,0¦   23299,5¦   19227,8¦          ¦   3872,7¦   199,0¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦подготовки (сборные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦команды)           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦4820100¦   ¦Спортивные команды ¦    13248,0¦   13248,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   13248,0¦   12680,0¦   12680,0¦          ¦         ¦        ¦       ¦   96  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦4820100¦019¦Субсидии           ¦    13248,0¦   13248,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   13248,0¦   12680,0¦   12680,0¦          ¦         ¦        ¦       ¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦4829900¦   ¦Обеспечение        ¦    11877,0¦    7278,0¦         ¦   4400,0¦    199,0¦        ¦  -503,0¦        ¦         ¦   11374,0¦   10619,5¦    6547,8¦          ¦   3872,7¦   199,0¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦4829900¦001¦Выполнение  функций¦    11877,0¦    7278,0¦         ¦   4400,0¦    199,0¦        ¦  -503,0¦        ¦         ¦   11374,0¦   10619,5¦    6547,8¦          ¦   3872,7¦   199,0¦       ¦   93  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5120000¦   ¦Физкультурно-      ¦     9652,0¦    9112,0¦      0,0¦    540,0¦         ¦        ¦    30,0¦        ¦         ¦    9682,0¦    9133,2¦    9123,2¦          ¦     10,0¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦оздоровительная    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦работа и спортивные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦мероприятия        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5129700¦   ¦Мероприятия       в¦     9652,0¦    9112,0¦      0,0¦    540,0¦         ¦        ¦    30,0¦        ¦         ¦    9682,0¦    9133,2¦    9123,2¦          ¦     10,0¦        ¦       ¦   94  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры, туризма  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5129700¦003¦Бюджетные          ¦     3012,0¦    3012,0¦         ¦         ¦         ¦        ¦    30,0¦        ¦         ¦    3042,0¦    3038,1¦    3038,1¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5129700¦019¦Субсидии           ¦      100,0¦     100,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦     100,0¦     100,0¦     100,0¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5129700¦079¦Мероприятия       в¦     6540,0¦    6000,0¦         ¦    540,0¦         ¦        ¦        ¦        ¦         ¦    6540,0¦    5995,1¦    5985,1¦          ¦     10,0¦        ¦       ¦   92  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5200000¦   ¦Иные  безвозмездные¦     1000,0¦          ¦         ¦         ¦   1000,0¦        ¦        ¦        ¦         ¦    1000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5208300¦   ¦Непрограммные      ¦     1000,0¦          ¦         ¦         ¦   1000,0¦        ¦        ¦        ¦         ¦    1000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦основные  фонды  по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦отрасли "Физическая¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культура и спорт"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5208300¦003¦Бюджетные          ¦     1000,0¦          ¦         ¦         ¦   1000,0¦        ¦        ¦        ¦         ¦    1000,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5220000¦   ¦Областные   целевые¦     1330,0¦          ¦         ¦         ¦   1330,0¦        ¦        ¦        ¦  -1200,0¦     130,0¦      90,5¦          ¦          ¦         ¦    90,5¦       ¦   70  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5222500¦   ¦ОЦП       "Развитие¦     1330,0¦          ¦         ¦         ¦   1330,0¦        ¦        ¦        ¦  -1200,0¦     130,0¦      90,5¦          ¦          ¦         ¦    90,5¦       ¦   70  ¦
¦   ¦  ¦  ¦       ¦   ¦физической культуры¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и     спорта      в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2007 - 2009 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5222500¦019¦Субсидии           ¦       30,0¦          ¦         ¦         ¦     30,0¦        ¦        ¦        ¦         ¦      30,0¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5222500¦079¦Мероприятия       в¦     1300,0¦          ¦         ¦         ¦   1300,0¦        ¦        ¦        ¦  -1200,0¦     100,0¦      90,5¦          ¦          ¦         ¦    90,5¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5250000¦   ¦Организации,       ¦    10793,0¦   10793,0¦         ¦      0,0¦         ¦        ¦        ¦        ¦         ¦   10793,0¦   10766,2¦   10766,2¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечивающие     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦предоставление     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦услуг            по¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦оздоровлению детей ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5259800¦   ¦Финансовая   помощь¦    10793,0¦   10793,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   10793,0¦   10766,2¦   10766,2¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦автономным         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦5259800¦019¦Субсидии           ¦    10793,0¦   10793,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   10793,0¦   10766,2¦   10766,2¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦некоммерческим     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦организациям       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950100¦   ¦Городские   целевые¦    14512,0¦          ¦  14512,0¦         ¦         ¦        ¦  -258,7¦        ¦         ¦   14253,3¦   12901,5¦          ¦   12901,5¦         ¦        ¦       ¦   91  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950103¦   ¦ГЦП     "Социальная¦     1270,0¦          ¦   1270,0¦         ¦         ¦        ¦  -258,7¦        ¦         ¦    1011,3¦      11,3¦          ¦      11,3¦         ¦        ¦       ¦    1  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950103¦079¦Мероприятия       в¦     1270,0¦          ¦   1270,0¦         ¦         ¦        ¦  -258,7¦        ¦         ¦    1011,3¦      11,3¦          ¦      11,3¦         ¦        ¦       ¦    1  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950104¦   ¦ГЦП  "Реконструкция¦     4000,0¦          ¦   4000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4000,0¦    3999,0¦          ¦    3999,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦стадиона "Химик" на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950104¦079¦Мероприятия       в¦     4000,0¦          ¦   4000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    4000,0¦    3999,0¦          ¦    3999,0¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950109¦   ¦ГЦП                ¦     2000,0¦          ¦   2000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2000,0¦    1691,0¦          ¦    1691,0¦         ¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦"Межмуниципальное  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦сотрудничество   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950109¦079¦Мероприятия       в¦     2000,0¦          ¦   2000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2000,0¦    1691,0¦          ¦    1691,0¦         ¦        ¦       ¦   85  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950116¦   ¦ГЦП   "Развитие   и¦     3692,0¦          ¦   3692,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3692,0¦    3653,2¦          ¦    3653,2¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Заволжского  района¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2006 - 2008 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950116¦079¦Мероприятия       в¦     3692,0¦          ¦   3692,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3692,0¦    3653,2¦          ¦    3653,2¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950117¦   ¦ГЦП   "Развитие   и¦     3500,0¦          ¦   3500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3500,0¦    3497,4¦          ¦    3497,4¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦благоустройство    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Пролетарского      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦района города Твери¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на   2006   -  2008¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦годы"              ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950117¦079¦Мероприятия       в¦     3500,0¦          ¦   3500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    3500,0¦    3497,4¦          ¦    3497,4¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950128¦   ¦ГЦП     "Реализация¦       50,0¦          ¦     50,0¦         ¦         ¦        ¦        ¦        ¦         ¦      50,0¦      49,6¦          ¦      49,6¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦предложений жителей¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города"            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦08¦7950128¦079¦Мероприятия       в¦       50,0¦          ¦     50,0¦         ¦         ¦        ¦        ¦        ¦         ¦      50,0¦      49,6¦          ¦      49,6¦         ¦        ¦       ¦   99  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦спорта и физической¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦культуры           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦       ¦   ¦Другие  вопросы   в¦   120656,4¦  113327,4¦   1000,0¦   1579,0¦   3615,0¦  1135,0¦  1557,2¦     0,0¦      0,0¦  122213,6¦  115508,2¦  107838,3¦     961,3¦   1958,6¦  3615,0¦ 1135,0¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦области            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения,   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦физической культуры¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦и спорта           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦0020000¦   ¦Руководство       и¦    17611,0¦   17611,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   17611,0¦   11304,3¦   11304,3¦          ¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦управление в  сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦установленных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций     органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственной    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦власти    субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации и органов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦местного           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦0020400¦   ¦Центральный аппарат¦    17611,0¦   17611,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   17611,0¦   11304,3¦   11304,3¦          ¦         ¦        ¦       ¦   64  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦0020400¦500¦Выполнение  функций¦    17611,0¦   17611,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   17611,0¦   11304,3¦   11304,3¦          ¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦органами   местного¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦самоуправления     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦1020000¦   ¦Бюджетные          ¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     961,3¦          ¦     961,3¦         ¦        ¦       ¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦1020102¦   ¦Бюджетные          ¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     961,3¦          ¦     961,3¦         ¦        ¦       ¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦1020102¦003¦Бюджетные          ¦     1000,0¦          ¦   1000,0¦         ¦         ¦        ¦        ¦        ¦         ¦    1000,0¦     961,3¦          ¦     961,3¦         ¦        ¦       ¦   96  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦4690000¦   ¦Учреждения,        ¦   102045,4¦   95716,4¦         ¦   1579,0¦   3615,0¦  1135,0¦  1557,2¦        ¦         ¦  103602,6¦  103242,6¦   96534,0¦          ¦   1958,6¦  3615,0¦ 1135,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечивающие     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦предоставление     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦услуг    в    сфере¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦здравоохранения    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦4699900¦   ¦Обеспечение        ¦   102045,4¦   95716,4¦         ¦   1579,0¦   3615,0¦  1135,0¦  1557,2¦        ¦         ¦  103602,6¦  103242,6¦   96534,0¦          ¦   1958,6¦  3615,0¦ 1135,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦09¦10¦4699900¦001¦Выполнение функций ¦   102045,4¦   95716,4¦         ¦   1579,0¦   3615,0¦  1135,0¦  1557,2¦        ¦         ¦  103602,6¦  103242,6¦   96534,0¦          ¦   1958,6¦  3615,0¦ 1135,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦ 9.¦10¦  ¦       ¦   ¦Социальная политика¦   104555,9¦   21233,0¦  39134,0¦      0,0¦  38816,0¦  5372,9¦     0,0¦    83,2¦   6561,6¦  111200,7¦   67026,3¦   16077,4¦   25122,5¦         ¦ 21909,0¦ 3917,4¦   60  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦01¦       ¦   ¦Пенсионное         ¦    14000,0¦   14000,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   14000,0¦   12479,6¦   12479,6¦          ¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечение        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦01¦4910000¦   ¦Доплаты  к пенсиям,¦    14000,0¦   14000,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   14000,0¦   12479,6¦   12479,6¦          ¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦дополнительное     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦пенсионное         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечение        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦01¦4910100¦   ¦Доплаты  к  пенсиям¦    14000,0¦   14000,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   14000,0¦   12479,6¦   12479,6¦          ¦         ¦        ¦       ¦   89  ¦
¦   ¦  ¦  ¦       ¦   ¦государственных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦служащих  субъектов¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации         и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦служащих           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦01¦4910100¦005¦Социальные выплаты ¦    14000,0¦   14000,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦   14000,0¦   12479,6¦   12479,6¦          ¦         ¦        ¦       ¦   89  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦02¦       ¦   ¦Социальное         ¦       35,0¦      35,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦      35,0¦      33,2¦      33,2¦          ¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦обслуживание       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦населения          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦02¦5070000¦   ¦Учреждения         ¦       35,0¦      35,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦      35,0¦      33,2¦      33,2¦          ¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦социального        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦обслуживания       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦населения          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦02¦5079900¦   ¦Обеспечение        ¦       35,0¦      35,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦      35,0¦      33,2¦      33,2¦          ¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦деятельности       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦подведомственных   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждений         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦02¦5079900¦001¦Выполнение  функций¦       35,0¦      35,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦      35,0¦      33,2¦      33,2¦          ¦         ¦        ¦       ¦   95  ¦
¦   ¦  ¦  ¦       ¦   ¦бюджетными         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениями       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦       ¦   ¦Социальное         ¦    51974,8¦       0,0¦  29134,0¦      0,0¦  19127,0¦  3713,8¦        ¦    83,2¦   3934,7¦   55992,7¦   21021,8¦      83,2¦   18680,3¦         ¦     0,0¦ 2258,3¦   38  ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечение        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦населения          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦0700000¦   ¦Резервные фонды    ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    83,2¦         ¦      83,2¦      83,2¦      83,2¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦0700500¦   ¦Резервные     фонды¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    83,2¦         ¦      83,2¦      83,2¦      83,2¦          ¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦местных            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦администраций      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦0700500¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦    83,2¦         ¦      83,2¦      83,2¦      83,2¦          ¦         ¦        ¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦1040000¦   ¦Федеральная целевая¦     1238,0¦          ¦         ¦         ¦         ¦  1238,0¦        ¦        ¦   1574,6¦    2812,6¦     752,8¦          ¦          ¦         ¦        ¦  752,8¦   27  ¦
¦   ¦  ¦  ¦       ¦   ¦программа  "Жилище"¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦на 2002 - 2010 годы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦1040200¦   ¦Подпрограмма       ¦     1238,0¦          ¦         ¦         ¦         ¦  1238,0¦        ¦        ¦   1574,6¦    2812,6¦     752,8¦          ¦          ¦         ¦        ¦  752,8¦   27  ¦
¦   ¦  ¦  ¦       ¦   ¦"Обеспечение жильем¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦молодых семей"     ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦1040200¦661¦Предоставление     ¦     1238,0¦          ¦         ¦         ¦         ¦  1238,0¦        ¦        ¦   1574,6¦    2812,6¦     752,8¦          ¦          ¦         ¦        ¦  752,8¦   27  ¦
¦   ¦  ¦  ¦       ¦   ¦субсидий    молодым¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦семьям          для¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦приобретения жилья ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦5050000¦   ¦Социальная помощь  ¦    19127,0¦          ¦         ¦         ¦  19127,0¦        ¦        ¦        ¦  -1576,5¦   17550,5¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦5053300¦   ¦Мероприятия       в¦    19127,0¦          ¦         ¦         ¦  19127,0¦        ¦        ¦        ¦  -1576,5¦   17550,5¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   ¦  ¦  ¦       ¦   ¦области  социальной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦политики           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦5053300¦005¦Социальные выплаты ¦    19127,0¦          ¦         ¦         ¦  19127,0¦        ¦        ¦        ¦  -1576,5¦   17550,5¦       0,0¦          ¦          ¦         ¦        ¦       ¦    0  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦5220000¦   ¦Областные   целевые¦     2475,8¦          ¦         ¦         ¦         ¦  2475,8¦        ¦        ¦   3936,6¦    6412,4¦    1505,5¦          ¦          ¦         ¦        ¦ 1505,5¦   23  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦5224620¦   ¦ОЦП   "Жилище"   на¦     2475,8¦          ¦         ¦         ¦         ¦  2475,8¦        ¦        ¦   3936,6¦    6412,4¦    1505,5¦          ¦          ¦         ¦        ¦ 1505,5¦   23  ¦
¦   ¦  ¦  ¦       ¦   ¦2003  -  2010 годы.¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Подпрограмма       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Обеспечение жильем¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦молодых   семей  на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2003 - 2010 годы"  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦5224620¦661¦Предоставление     ¦     2475,8¦          ¦         ¦         ¦         ¦  2475,8¦        ¦        ¦   3936,6¦    6412,4¦    1505,5¦          ¦          ¦         ¦        ¦ 1505,5¦   23  ¦
¦   ¦  ¦  ¦       ¦   ¦субсидий    молодым¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦семьям          для¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦приобретения жилья ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦7950100¦   ¦Городские   целевые¦    29134,0¦          ¦  29134,0¦         ¦         ¦        ¦        ¦        ¦         ¦   29134,0¦   18680,3¦          ¦   18680,3¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦программы          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦7950103¦   ¦ГЦП     "Социальная¦    26634,0¦          ¦  26634,0¦         ¦         ¦        ¦        ¦        ¦         ¦   26634,0¦   17927,5¦          ¦   17927,5¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦поддержка населения¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦города   Твери   на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2008 год"          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦7950103¦068¦Мероприятия       в¦    26634,0¦          ¦  26634,0¦         ¦         ¦        ¦        ¦        ¦         ¦   26634,0¦   17927,5¦          ¦   17927,5¦         ¦        ¦       ¦   67  ¦
¦   ¦  ¦  ¦       ¦   ¦области  социальной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦политики           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦7950114¦   ¦ГЦП    "Обеспечение¦     2500,0¦          ¦   2500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2500,0¦     752,8¦          ¦     752,8¦         ¦        ¦       ¦   30  ¦
¦   ¦  ¦  ¦       ¦   ¦жильем      молодых¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦семей   на  2006  -¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦2010 годы"         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦03¦7950114¦501¦Субсидии         на¦     2500,0¦          ¦   2500,0¦         ¦         ¦        ¦        ¦        ¦         ¦    2500,0¦     752,8¦          ¦     752,8¦         ¦        ¦       ¦   30  ¦
¦   ¦  ¦  ¦       ¦   ¦обеспечение жильем ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦04¦       ¦   ¦Охрана   семьи    и¦    21348,1¦       0,0¦      0,0¦      0,0¦  19689,0¦  1659,1¦        ¦     0,0¦   2626,9¦   23975,0¦   23568,1¦          ¦          ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦детства            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦04¦5200000¦   ¦Иные  безвозмездные¦    21348,1¦          ¦         ¦         ¦  19689,0¦  1659,1¦        ¦     0,0¦   2626,9¦   23975,0¦   23568,1¦          ¦          ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦04¦5201000¦   ¦Компенсация   части¦    21348,1¦          ¦         ¦         ¦  19689,0¦  1659,1¦        ¦     0,0¦   2626,9¦   23975,0¦   23568,1¦          ¦          ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   ¦  ¦  ¦       ¦   ¦родительской  платы¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦за       содержание¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ребенка           в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственных   и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образовательных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях,       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦реализующих        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦основную           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общеобразовательную¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦программу          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дошкольного        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦04¦5201000¦005¦Социальные выплаты ¦    21348,1¦          ¦         ¦         ¦  19689,0¦  1659,1¦        ¦        ¦   2626,9¦   23975,0¦   23568,1¦          ¦          ¦         ¦ 21909,0¦ 1659,1¦   98  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦       ¦   ¦Другие  вопросы   в¦    17198,0¦    7198,0¦  10000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦   17198,0¦    9923,6¦    3481,4¦    6442,2¦         ¦        ¦       ¦   58  ¦
¦   ¦  ¦  ¦       ¦   ¦области  социальной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦политики           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦1020000¦   ¦Бюджетные          ¦    10000,0¦          ¦  10000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   10000,0¦    6442,2¦          ¦    6442,2¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства,   не¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦включенные        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦целевые программы  ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦1020102¦   ¦Бюджетные          ¦    10000,0¦          ¦  10000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   10000,0¦    6442,2¦          ¦    6442,2¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦объекты            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦капитального       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦строительства      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственности      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образований        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦1020102¦003¦Бюджетные          ¦    10000,0¦          ¦  10000,0¦         ¦         ¦        ¦        ¦        ¦         ¦   10000,0¦    6442,2¦          ¦    6442,2¦         ¦        ¦       ¦   64  ¦
¦   ¦  ¦  ¦       ¦   ¦инвестиции         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦5140000¦   ¦Реализация         ¦     7198,0¦    7198,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7198,0¦    3481,4¦    3481,4¦          ¦         ¦        ¦       ¦   48  ¦
¦   ¦  ¦  ¦       ¦   ¦государственных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦функций  в  области¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦социальной политики¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦5140100¦   ¦Мероприятия       в¦     7198,0¦    7198,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7198,0¦    3481,4¦    3481,4¦          ¦         ¦        ¦       ¦   48  ¦
¦   ¦  ¦  ¦       ¦   ¦области  социальной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦политики           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦10¦06¦5140100¦068¦Мероприятия       в¦     7198,0¦    7198,0¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦    7198,0¦    3481,4¦    3481,4¦          ¦         ¦        ¦       ¦   48  ¦
¦   ¦  ¦  ¦       ¦   ¦области  социальной¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦политики           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦10.¦11¦  ¦       ¦   ¦Межбюджетные       ¦        0,0¦       0,0¦      0,0¦      0,0¦      0,0¦     0,0¦     0,0¦ 15774,0¦      0,0¦   15774,0¦   15774,0¦    1320,1¦     251,1¦    334,6¦ 13868,2¦    0,0¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦трансферты         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦       ¦   ¦Иные   межбюджетные¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦ 15774,0¦         ¦   15774,0¦   15774,0¦    1320,1¦     251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦трансферты         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200000¦   ¦Иные  безвозмездные¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦ 15774,0¦         ¦   15774,0¦   15774,0¦    1320,1¦     251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200004¦   ¦Иные  безвозмездные¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦ 15774,0¦         ¦   15774,0¦   15774,0¦    1320,1¦     251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦и     безвозвратные¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦перечисления      в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бюджет     субъекта¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Российской         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Федерации          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200004¦013¦Прочие расходы     ¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦ 15774,0¦         ¦   15774,0¦   15774,0¦    1320,1¦     251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦  ¦  ¦       ¦   ¦в том числе:       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦  ¦  ¦       ¦   ¦расходы     средних¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦ 15774,0¦         ¦   15774,0¦   15774,0¦    1320,1¦     251,1¦    334,6¦ 13868,2¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦коррекционных школ,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦переданных        в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственную    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦собственность      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦  ¦  ¦       ¦   ¦из них:            ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200004¦013¦за   счет   текущих¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦  1654,7¦         ¦    1654,7¦    1654,7¦    1320,1¦          ¦    334,6¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦расходов    отрасли¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦"Образование"      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200004¦013¦за счет расходов на¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   251,1¦         ¦     251,1¦     251,1¦          ¦     251,1¦         ¦        ¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦реализацию         ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦городских   целевых¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦программ           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200004¦013¦за  счет  субвенции¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦   290,5¦         ¦     290,5¦     290,5¦          ¦          ¦         ¦   290,5¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦на          выплату¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦ежемесячного       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦денежного          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦вознаграждения   за¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦классное           ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦руководство        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   +--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦11¦04¦5200004¦013¦за  счет  субвенции¦        0,0¦          ¦         ¦         ¦         ¦        ¦        ¦ 13577,7¦         ¦   13577,7¦   13577,7¦          ¦          ¦         ¦ 13577,7¦       ¦  100  ¦
¦   ¦  ¦  ¦       ¦   ¦на      обеспечение¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦государственных    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦гарантий       прав¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦граждан          на¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦получение          ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общедоступного    и¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦бесплатного        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дошкольного,       ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦начального  общего,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦основного   общего,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦среднего  (полного)¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общего образования,¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦а             также¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦дополнительного    ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦образования       в¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦муниципальных      ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦общеобразовательных¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦учреждениях        ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
¦   ¦  ¦  ¦       ¦   ¦Тверской области   ¦           ¦          ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦          ¦          ¦          ¦          ¦         ¦        ¦       ¦       ¦
+---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+-------+
¦   ¦  ¦  ¦       ¦   ¦ВСЕГО РАСХОДОВ     ¦  5479079,9¦ 2719257,7¦ 835447,0¦ 470140,6¦1400491,2¦ 53743,4¦     0,0¦     0,0¦  22292,5¦ 5501372,4¦ 4521885,4¦ 2499623,9¦  692937,9¦ 385033,5¦900226,2¦44063,9¦   82  ¦
L---+--+--+-------+---+-------------------+-----------+----------+---------+---------+---------+--------+--------+--------+---------+----------+----------+----------+----------+---------+--------+-------+--------





Приложение N 4
к решению Тверской городской Думы
от 10 июля 2009 г. N 138 (178)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ РАСХОДОВ БЮДЖЕТА ГОРОДА ТВЕРИ ЗА 2008 ГОД
ПО РАЗДЕЛАМ И ПОДРАЗДЕЛАМ ФУНКЦИОНАЛЬНОЙ КЛАССИФИКАЦИИ

тыс. руб.
-----T---------------------T-----------T-------------------------------------------------T--------T--------T--------T---------T----------T-------------------------------------------------T------¬
¦Код ¦    Наименование     ¦  Бюджет   ¦                   В том числе                   ¦Измене- ¦Уточне- ¦Доп.    ¦  Итого  ¦ Исполнено¦                   В том числе                   ¦%     ¦
¦    ¦     показателя      ¦  города   +-------------------T---------T----------T--------+ние     ¦ния по  ¦расчеты ¦         ¦    по    +--------------------T---------T---------T--------+испол-¦
¦    ¦                     ¦   Твери   ¦  расходы за счет  ¦расходы  ¦расходы   ¦расходы ¦ассигно-¦поста-  ¦с облас-¦         ¦состоянию ¦   расходы за счет  ¦расходы  ¦расходы  ¦расходы ¦нения ¦
¦    ¦                     ¦на 2008 год¦  средств бюджета  ¦за счет  ¦за счет   ¦за счет ¦ваний   ¦новле-  ¦тным    ¦         ¦    на    ¦   средств бюджета  ¦за счет  ¦за счет  ¦за счет ¦(гр.  ¦
¦    ¦                     ¦  (в ред.  ¦       города      ¦доходов  ¦межбюджет-¦остатков¦в рамках¦ниям    ¦бюджетом¦         ¦01.01.2009¦        города      ¦доходов  ¦межбюд-  ¦остатков¦13 /  ¦
¦    ¦                     ¦решений ТГД+---------T---------+от пред- ¦ных транс-¦межбюд- ¦полномо-¦        ¦        ¦         ¦          +----------T---------+от пред- ¦жетных   ¦межбюд- ¦гр.   ¦
¦    ¦                     ¦    от     ¦текущие  ¦городские¦принима- ¦фертов    ¦жетных  ¦чий     ¦        ¦        ¦         ¦          ¦текущие   ¦городские¦принима- ¦трансфер-¦жетных  ¦12)   ¦
¦    ¦                     ¦25.03.2008 ¦расходы  ¦целевые  ¦тельской ¦2008 года ¦транс-  ¦распоря-¦        ¦        ¦         ¦          ¦расходы   ¦целевые  ¦тельской ¦тов 2008 ¦транс-  ¦      ¦
¦    ¦                     ¦ N 45, от  ¦отраслей ¦програм- ¦и иной   ¦          ¦фертов  ¦дителя  ¦        ¦        ¦         ¦          ¦отраслей  ¦программы¦и иной   ¦года     ¦фертов  ¦      ¦
¦    ¦                     ¦18.04.2008 ¦город-   ¦мы,      ¦принося- ¦          ¦2007    ¦(прямого¦        ¦        ¦         ¦          ¦городского¦адресная ¦принося- ¦         ¦2007    ¦      ¦
¦    ¦                     ¦NN 51, 53, ¦ского    ¦Адресная ¦щей доход¦          ¦года    ¦получа- ¦        ¦        ¦         ¦          ¦хозяйства ¦инвести- ¦щей доход¦         ¦года    ¦      ¦
¦    ¦                     ¦     от    ¦хозяйства¦инвести- ¦деятель- ¦          ¦        ¦теля)   ¦        ¦        ¦         ¦          ¦          ¦ционная  ¦деятель- ¦         ¦        ¦      ¦
¦    ¦                     ¦29.05.2008 ¦         ¦ционная  ¦ности;   ¦          ¦        ¦средств ¦        ¦        ¦         ¦          ¦          ¦программа¦ности;   ¦         ¦        ¦      ¦
¦    ¦                     ¦ N 76, от  ¦         ¦программа¦расходы  ¦          ¦        ¦бюджета ¦        ¦        ¦         ¦          ¦          ¦         ¦расходы  ¦         ¦        ¦      ¦
¦    ¦                     ¦08.07.2008 ¦         ¦         ¦учрежде- ¦          ¦        ¦города  ¦        ¦        ¦         ¦          ¦          ¦         ¦учрежде- ¦         ¦        ¦      ¦
¦    ¦                     ¦ N 104, от ¦         ¦         ¦ний соци-¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦ний соци-¦         ¦        ¦      ¦
¦    ¦                     ¦ 25.09.2008¦         ¦         ¦ально-   ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦ально-   ¦         ¦        ¦      ¦
¦    ¦                     ¦   N 118,  ¦         ¦         ¦культур- ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦культур- ¦         ¦        ¦      ¦
¦    ¦                     ¦N 41 (172) ¦         ¦         ¦ной сферы¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦ной сферы¦         ¦        ¦      ¦
¦    ¦                     ¦    от     ¦         ¦         ¦от сдачи ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦от сдачи ¦         ¦        ¦      ¦
¦    ¦                     ¦03.12.2008,¦         ¦         ¦в аренду ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦в аренду ¦         ¦        ¦      ¦
¦    ¦                     ¦N 83 (214) ¦         ¦         ¦муници-  ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦муници-  ¦         ¦        ¦      ¦
¦    ¦                     ¦    от     ¦         ¦         ¦пального ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦пального ¦         ¦        ¦      ¦
¦    ¦                     ¦29.12.2008)¦         ¦         ¦имущества¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦имущества¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦  1 ¦         2           ¦     3     ¦    4    ¦    5    ¦    6    ¦    7     ¦   8    ¦   9    ¦   10   ¦   11   ¦    12   ¦    13    ¦    14    ¦    15   ¦   16    ¦   17    ¦   18   ¦  19  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0100¦Общегосударственные  ¦   643133,1¦ 579745,6¦  18644,0¦   3114,0¦   41129,5¦   500,0¦ -3503,4¦ -5798,1¦ 49621,5¦ 683453,1¦  526720,1¦  499669,0¦   8297,2¦   1352,5¦  17401,4¦     0,0¦  77  ¦
¦    ¦вопросы              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0102¦Функционирование     ¦     7834,0¦   7834,0¦         ¦         ¦          ¦        ¦ -1988,0¦        ¦        ¦   5846,0¦    4828,6¦    4828,6¦         ¦         ¦         ¦        ¦  83  ¦
¦    ¦высшего  должностного¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦лица         субъекта¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦Российской  Федерации¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦и   органа   местного¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦самоуправления       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0103¦Функционирование     ¦    40035,0¦  40035,0¦         ¦         ¦          ¦        ¦  1121,0¦        ¦        ¦  41156,0¦   33619,1¦   33619,1¦         ¦         ¦         ¦        ¦  82  ¦
¦    ¦законодательных      ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦(представительных)   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦органов              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦государственной      ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦власти   и   местного¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦самоуправления       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0104¦Функционирование     ¦   333781,0¦ 316653,0¦  12920,0¦   1774,0¦    2434,0¦        ¦  1358,0¦        ¦        ¦ 335139,0¦  301808,4¦  295444,3¦   3457,0¦    473,1¦   2434,0¦        ¦  90  ¦
¦    ¦Правительства        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦Российской Федерации,¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦высших        органов¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦исполнительной власти¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦субъектов Российской ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦Федерации,    местных¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦администраций        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0105¦Судебная система     ¦      453,7¦         ¦         ¦         ¦     453,7¦        ¦        ¦        ¦        ¦    453,7¦       0,0¦          ¦         ¦         ¦         ¦        ¦   0  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0106¦Обеспечение          ¦    47464,0¦  47464,0¦         ¦         ¦          ¦        ¦ -1420,0¦        ¦        ¦  46044,0¦   43065,7¦   43065,7¦         ¦         ¦         ¦        ¦  94  ¦
¦    ¦деятельности         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦финансовых, налоговых¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦и таможенных  органов¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦и             органов¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦финансового          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦(финансово-          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦бюджетного) надзора  ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0107¦Обеспечение          ¦    11917,0¦  11917,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦  11917,0¦   11123,2¦   11123,2¦         ¦         ¦         ¦        ¦  93  ¦
¦    ¦проведения выборов  и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦референдумов         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0108¦Международные        ¦     3072,0¦   3072,0¦         ¦         ¦          ¦        ¦  -744,0¦        ¦        ¦   2328,0¦    1486,0¦    1486,0¦         ¦         ¦         ¦        ¦  64  ¦
¦    ¦отношения           и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦международное        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦сотрудничество       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0111¦Обслуживание         ¦    17120,0¦   8920,0¦         ¦         ¦    8200,0¦        ¦  2740,0¦        ¦ -1457,0¦  18403,0¦   18299,9¦   11557,7¦         ¦         ¦   6742,2¦        ¦  99  ¦
¦    ¦государственного    и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципального долга ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0112¦Резервные фонды      ¦    10000,0¦  10000,0¦         ¦         ¦          ¦        ¦        ¦ -5236,9¦        ¦   4763,1¦       0,0¦          ¦         ¦         ¦         ¦        ¦   0  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0114¦Другие               ¦   171456,4¦ 133850,6¦   5724,0¦   1340,0¦   30041,8¦   500,0¦ -4570,4¦  -561,2¦ 51078,5¦ 217403,3¦  112489,2¦   98544,4¦   4840,2¦    879,4¦   8225,2¦        ¦  52  ¦
¦    ¦общегосударственные  ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦вопросы              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦в том числе:         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на содержание¦     8794,8¦         ¦         ¦    800,0¦    7994,8¦        ¦        ¦        ¦   203,4¦   8998,2¦    8838,4¦          ¦         ¦    640,2¦   8198,2¦        ¦  98  ¦
¦    ¦отдела ЗАГСа         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на содержание¦     3541,0¦   3541,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦   3541,0¦    2297,1¦    2297,1¦         ¦         ¦         ¦        ¦  65  ¦
¦    ¦ТЭФФИ                ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на содержание¦    54829,0¦  54829,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦  54829,0¦   51627,1¦   51627,1¦         ¦         ¦         ¦        ¦  94  ¦
¦    ¦департамента         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦управления имуществом¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦и          земельными¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦ресурсами            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦администрации      г.¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦Твери                ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦    17232,0¦  17232,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦  17232,0¦   17186,3¦   17186,3¦         ¦         ¦         ¦        ¦ 100  ¦
¦    ¦обеспечение          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦безопасности         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦дорожного движения   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦      500,0¦    500,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦    500,0¦     500,0¦     500,0¦         ¦         ¦         ¦        ¦ 100  ¦
¦    ¦приобретение         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦имущества           в¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципальную        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦собственность        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦поддержка            ¦     1708,0¦   1708,0¦         ¦         ¦          ¦        ¦   -21,0¦        ¦        ¦   1687,0¦    1455,9¦    1455,9¦         ¦         ¦         ¦        ¦  86  ¦
¦    ¦территориальных      ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦органов общественного¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦самоуправления       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦     5463,0¦   4923,0¦         ¦    540,0¦          ¦        ¦        ¦        ¦        ¦   5463,0¦    4630,4¦    4391,2¦         ¦    239,2¦         ¦        ¦  85  ¦
¦    ¦организацию работы  с¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦населением в  районах¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦города               ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦       36,0¦     36,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦     36,0¦      23,4¦      23,4¦         ¦         ¦         ¦        ¦  65  ¦
¦    ¦регистрацию     права¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципальной        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦собственности      на¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦объекты недвижимости ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на проведение¦       10,0¦     10,0¦         ¦         ¦          ¦        ¦    15,0¦        ¦        ¦     25,0¦      10,9¦      10,9¦         ¦         ¦         ¦        ¦  44  ¦
¦    ¦торгов             по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦приобретению    права¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦аренды       объектов¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦недвижимого имущества¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦      230,0¦    230,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦    230,0¦     199,0¦     199,0¦         ¦         ¦         ¦        ¦  87  ¦
¦    ¦централизованное     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦приобретение бланков ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦     1020,0¦   1020,0¦         ¦         ¦          ¦        ¦  -250,0¦        ¦        ¦    770,0¦     691,5¦     691,5¦         ¦         ¦         ¦        ¦  90  ¦
¦    ¦членских   взносов  в¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦ассоциации,  Союзы  и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦другие      общества,¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦участником    которых¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦является г. Тверь    ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы  на  судебные¦     7000,0¦   7000,0¦         ¦         ¦          ¦        ¦ -1315,0¦        ¦        ¦   5685,0¦    5023,7¦    5023,7¦         ¦         ¦         ¦        ¦  88  ¦
¦    ¦издержки и исполнение¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦судебных решений     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            по¦      730,0¦    730,0¦         ¦         ¦          ¦        ¦  -600,0¦        ¦        ¦    130,0¦     100,2¦     100,2¦         ¦         ¦         ¦        ¦  77  ¦
¦    ¦осуществлению        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦приватизации         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципального       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦имущества            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦      168,0¦    168,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦    168,0¦     102,9¦     102,9¦         ¦         ¦         ¦        ¦  61  ¦
¦    ¦услуг              по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦предоставлению       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦статистической       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦информации           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на ликвидацию¦      215,0¦    215,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦    215,0¦     147,7¦     147,7¦         ¦         ¦         ¦        ¦  69  ¦
¦    ¦организаций          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            по¦      681,0¦    681,0¦         ¦         ¦          ¦        ¦   -15,0¦        ¦        ¦    666,0¦     431,3¦     431,3¦         ¦         ¦         ¦        ¦  65  ¦
¦    ¦организации работы по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦обеспечению          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦сохранности  временно¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦неиспользуемых       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦объектов,  входящих в¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦состав  муниципальной¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦казны               и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦предотвращению на них¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦аварийных ситуаций   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦проведение  и участие¦     1000,0¦   1000,0¦         ¦         ¦          ¦        ¦  -377,0¦        ¦        ¦    623,0¦     226,1¦     226,1¦         ¦         ¦         ¦        ¦  36  ¦
¦    ¦в     семинарах    по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦изучению       нового¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦законодательства     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦работников           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦экономических   служб¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦структурных          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦подразделений,       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦бюджетных  учреждений¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦города               ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы  на погашение¦     1806,1¦   1806,1¦         ¦         ¦          ¦        ¦  -545,0¦  -835,0¦        ¦    426,1¦       0,0¦          ¦         ¦         ¦         ¦        ¦   0  ¦
¦    ¦кредиторской         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦задолженности        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦отраслей   городского¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦хозяйства            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦      423,0¦    423,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦    423,0¦     422,7¦     422,7¦         ¦         ¦         ¦        ¦ 100  ¦
¦    ¦приобретение,        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦оформление  и  выдачу¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦пропусков  на  проезд¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦транспортных  средств¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦по  улицам  города  в¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦период       весенней¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦распутицы            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦     3014,0¦   3014,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦   3014,0¦    2930,2¦    2930,2¦         ¦         ¦         ¦        ¦  97  ¦
¦    ¦договоров на оказание¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦услуг  по  проведению¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦инвентаризации      и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦паспортизации зданий,¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦сооружений  и  других¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦основных средств     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦     4150,0¦   4150,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦   4150,0¦    4150,0¦    4150,0¦         ¦         ¦         ¦        ¦ 100  ¦
¦    ¦приобретение         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦жилищного   фонда   в¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципальную        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦собственность        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦предупреждение       ¦    17000,0¦  17000,0¦         ¦         ¦          ¦        ¦ -1000,0¦        ¦        ¦  16000,0¦       0,0¦          ¦         ¦         ¦         ¦        ¦   0  ¦
¦    ¦чрезвычайных ситуаций¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦на           объектах¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦теплоснабжения       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦города,    устранение¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦аварийных ситуаций (и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦их   последствий)  на¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦объектах   городского¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦хозяйства,   демонтаж¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦аварийных  объектов и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦бесхозных сооружений,¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦реставрация  объектов¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦благоустройства,     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦ограждений           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦памятников,  скверов,¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦мостов               ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦       43,0¦     43,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦     43,0¦      12,0¦      12,0¦         ¦         ¦         ¦        ¦  28  ¦
¦    ¦договоров          по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦подготовке           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦проектно-сметной     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦документации   и   ее¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦экспертизе           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦       24,0¦     24,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦     24,0¦       3,5¦       3,5¦         ¦         ¦         ¦        ¦  15  ¦
¦    ¦нотариальных услуг   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   ремонт¦      600,0¦    600,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦    600,0¦     510,0¦     510,0¦         ¦         ¦         ¦        ¦  85  ¦
¦    ¦здания по адресу: ул.¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦М. Расковой, д. 10   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦      200,0¦    200,0¦         ¦         ¦          ¦        ¦   175,0¦        ¦        ¦    375,0¦     195,5¦     195,5¦         ¦         ¦         ¦        ¦  52  ¦
¦    ¦договоров          по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦проведению     оценки¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципального       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦имущества            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы   на   оплату¦       50,0¦     50,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦     50,0¦       4,6¦       4,6¦         ¦         ¦         ¦        ¦   9  ¦
¦    ¦госпошлины         за¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦предоставление       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦сведений   ЕГРЮЛ    и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦ЕГРИП МРИ ФНС        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦реализация     Закона¦      500,0¦         ¦         ¦         ¦          ¦   500,0¦        ¦        ¦ 50000,0¦  50500,0¦       0,0¦          ¦         ¦         ¦         ¦        ¦   0  ¦
¦    ¦Тверской  области  от¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦03.10.2002 N 70-ЗО "О¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦статусе  города Твери¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦-   административного¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦центра       Тверской¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦области"             ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на реализацию¦     5724,0¦         ¦   5724,0¦         ¦          ¦        ¦        ¦        ¦        ¦   5724,0¦    4840,2¦          ¦   4840,2¦         ¦         ¦        ¦  85  ¦
¦    ¦городских     целевых¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦программ             ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на возмещение¦     1466,0¦   1466,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦   1466,0¦     637,4¦     637,4¦         ¦         ¦         ¦        ¦  43  ¦
¦    ¦неправомерно         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦использованных       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦средств  федерального¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦бюджета    в    доход¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦бюджета              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы  по  внесению¦     5000,0¦   5000,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦   5000,0¦       0,0¦          ¦         ¦         ¦         ¦        ¦   0  ¦
¦    ¦денежных   средств  в¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦уставный  капитал ОАО¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦"Предприятие"     (по¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦переработке         и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦утилизации    твердых¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦бытовых отходов)     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы на содержание¦     6278,5¦   6251,5¦         ¦         ¦      27,0¦        ¦  -637,4¦        ¦        ¦   5641,1¦    5019,4¦    4992,4¦         ¦         ¦     27,0¦        ¦  89  ¦
¦    ¦Тверского  городского¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦архива               ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦за    счет    средств¦        0,0¦         ¦         ¦         ¦          ¦        ¦        ¦   273,8¦        ¦    273,8¦     271,8¦     271,8¦         ¦         ¦         ¦        ¦  99  ¦
¦    ¦резервного фонда     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦субсидия           на¦    22020,0¦         ¦         ¦         ¦   22020,0¦        ¦        ¦        ¦        ¦  22020,0¦          ¦          ¦         ¦         ¦         ¦        ¦   0  ¦
¦    ¦реализацию  расходных¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦обязательств         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦муниципального       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦образования    "Город¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦Тверь"   по  развитию¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦социально-           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦экономической        ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦инфраструктуры в 2008¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦году                 ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    +---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦расходы            на¦        0,0¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦   875,1¦    875,1¦          ¦          ¦         ¦         ¦         ¦        ¦   0  ¦
¦    ¦обеспечение первичных¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦мер          пожарной¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦безопасности         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0300¦Национальная         ¦    20192,0¦  17059,0¦   2383,0¦      0,0¦       0,0¦   750,0¦        ¦   130,0¦     0,0¦  20322,0¦   16597,9¦   14127,5¦   1720,4¦      0,0¦      0,0¦   750,0¦  82  ¦
¦    ¦безопасность        и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦правоохранительная   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦деятельность         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0302¦Органы внутренних дел¦      750,0¦         ¦         ¦         ¦          ¦   750,0¦        ¦    30,0¦        ¦    780,0¦     780,0¦      30,0¦         ¦         ¦         ¦   750,0¦ 100  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0309¦Защита   населения  и¦    17059,0¦  17059,0¦         ¦         ¦          ¦        ¦        ¦   100,0¦        ¦  17159,0¦   14097,5¦   14097,5¦         ¦         ¦         ¦        ¦  82  ¦
¦    ¦территории         от¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦чрезвычайных ситуаций¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦природного          и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦техногенного         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦характера,           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦гражданская оборона  ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0314¦Другие   вопросы    в¦     2383,0¦         ¦   2383,0¦         ¦          ¦        ¦        ¦        ¦        ¦   2383,0¦    1720,4¦          ¦   1720,4¦         ¦         ¦        ¦  72  ¦
¦    ¦области  национальной¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦безопасности        и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦правоохранительной   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦деятельности         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0400¦Национальная         ¦   175691,5¦  26163,0¦ 146559,0¦      0,0¦       0,0¦  2969,5¦   -75,0¦  1331,4¦     0,0¦ 176947,9¦  147347,6¦   19212,8¦ 127420,8¦      0,0¦      0,0¦   714,0¦  83  ¦
¦    ¦экономика            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0408¦Транспорт            ¦   134300,0¦         ¦ 134300,0¦         ¦          ¦        ¦        ¦  1331,4¦        ¦ 135631,4¦  121927,8¦    1328,1¦ 120599,7¦         ¦         ¦        ¦  90  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0410¦Связь и информатика  ¦    26163,0¦  26163,0¦         ¦         ¦          ¦        ¦   -75,0¦        ¦        ¦  26088,0¦   17884,7¦   17884,7¦         ¦         ¦         ¦        ¦  69  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0412¦Другие   вопросы    в¦    15228,5¦         ¦  12259,0¦         ¦          ¦  2969,5¦        ¦        ¦        ¦  15228,5¦    7535,1¦          ¦   6821,1¦         ¦         ¦   714,0¦  49  ¦
¦    ¦области  национальной¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦экономики            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0500¦Жилищно-коммунальное ¦  1909034,1¦ 754812,3¦ 511038,0¦   2216,0¦  607514,1¦ 33453,7¦   450,0¦   304,7¦   852,4¦1910641,2¦  1326682,¦  673392,1¦ 432412,6¦    203,3¦  192670,¦ 28004,5¦  69  ¦
¦    ¦хозяйство            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0501¦Жилищное хозяйство   ¦   792140,9¦ 188644,9¦  89948,0¦         ¦  511588,1¦  1959,9¦  2825,0¦        ¦        ¦ 794965,9¦  386383,8¦  124109,3¦  77463,1¦         ¦ 182920,3¦  1891,1¦  49  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0502¦Коммунальное         ¦   200946,0¦  24411,0¦ 120429,0¦         ¦   56106,0¦        ¦ -2325,0¦        ¦   852,4¦ 199473,4¦  113889,8¦   14871,8¦  89268,0¦         ¦   9750,0¦        ¦  57  ¦
¦    ¦хозяйство            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0503¦Благоустройство      ¦   876784,2¦ 513593,4¦ 289661,0¦   2216,0¦   39820,0¦ 31493,8¦  -125,0¦   280,0¦        ¦ 876939,2¦  789263,9¦  507075,7¦ 255871,5¦    203,3¦         ¦ 26113,4¦  90  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0505¦Другие    вопросы   в¦    39163,0¦  28163,0¦  11000,0¦         ¦          ¦        ¦    75,0¦    24,7¦        ¦  39262,7¦   37145,3¦   27335,3¦   9810,0¦         ¦         ¦        ¦  95  ¦
¦    ¦области              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦жилищно-коммунального¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦хозяйства            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0600¦Охрана     окружающей¦     7135,0¦   7135,0¦      0,0¦      0,0¦       0,0¦     0,0¦     0,0¦     0,0¦     0,0¦   7135,0¦    6399,4¦    6399,4¦      0,0¦      0,0¦      0,0¦     0,0¦  90  ¦
¦    ¦среды                ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0605¦Другие   вопросы    в¦     7135,0¦   7135,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦   7135,0¦    6399,4¦    6399,4¦         ¦         ¦         ¦        ¦  90  ¦
¦    ¦области        охраны¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦окружающей среды     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0700¦Образование          ¦  1695332,7¦ 734780,4¦  78037,0¦ 219311,0¦  662500,1¦   704,2¦  -293,3¦-14864,1¦-31716,0¦1648459,3¦  1580454,¦  722058,1¦  61614,3¦ 184157,7¦ 611934,4¦   690,3¦  96  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0701¦Дошкольное           ¦   500881,0¦ 380639,0¦  10666,0¦  90951,0¦   18484,5¦   140,5¦  1313,1¦   122,0¦ -3615,0¦ 498701,1¦  477759,7¦  378474,0¦   5852,1¦  79422,8¦  13870,4¦   140,4¦  96  ¦
¦    ¦образование          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0702¦Общее образование    ¦  1046945,5¦ 274292,2¦  66371,0¦  67597,0¦  638138,8¦   546,5¦ -5431,0¦-15131,5¦-26976,0¦ 999407,0¦  966754,4¦  262444,3¦  54791,8¦  55652,1¦ 593319,7¦   546,5¦  97  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0704¦Среднее              ¦        0,0¦         ¦         ¦         ¦          ¦        ¦        ¦    70,0¦        ¦     70,0¦      70,0¦      70,0¦         ¦         ¦         ¦        ¦ 100  ¦
¦    ¦профессиональное     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦образование          ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0705¦Переподготовка      и¦     1461,0¦    916,0¦         ¦    545,0¦          ¦        ¦        ¦        ¦        ¦   1461,0¦     942,6¦     754,1¦         ¦    188,5¦         ¦        ¦  65  ¦
¦    ¦повышение            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦квалификации         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0707¦Молодежная политика и¦    87630,0¦  27900,2¦   1000,0¦  58553,0¦     176,8¦        ¦ -2419,0¦    75,4¦        ¦  85286,4¦   72527,8¦   23971,4¦    970,4¦  47409,2¦    176,8¦        ¦  85  ¦
¦    ¦оздоровление детей   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0709¦Другие   вопросы    в¦    58415,2¦  51033,0¦         ¦   1665,0¦    5700,0¦    17,2¦  6243,6¦        ¦ -1125,0¦  63533,8¦   62400,3¦   56344,3¦         ¦   1485,1¦   4567,5¦     3,4¦  98  ¦
¦    ¦области образования  ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0800¦Культура,            ¦   182817,0¦ 144186,3¦  16070,0¦  18241,7¦    4319,0¦     0,0¦  4403,4¦  2932,3¦ -1827,0¦ 188325,7¦  160554,6¦  130205,0¦  16069,3¦  12676,3¦   1604,0¦     0,0¦  85  ¦
¦    ¦кинематография,      ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦средства     массовой¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦информации           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0801¦Культура             ¦   139939,0¦ 101308,3¦  16070,0¦  18241,7¦    4319,0¦        ¦  2682,4¦  2097,3¦ -1827,0¦ 142891,7¦  120010,5¦   89660,9¦  16069,3¦  12676,3¦   1604,0¦        ¦  84  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0804¦Периодическая  печать¦     6010,0¦   6010,0¦         ¦         ¦          ¦        ¦  -566,4¦        ¦        ¦   5443,6¦    4948,7¦    4948,7¦         ¦         ¦         ¦        ¦  91  ¦
¦    ¦и издательства       ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0806¦Другие    вопросы   в¦    36868,0¦  36868,0¦         ¦         ¦          ¦        ¦  2287,4¦   835,0¦        ¦  39990,4¦   35595,4¦   35595,4¦         ¦         ¦         ¦        ¦  89  ¦
¦    ¦области     культуры,¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦кинематографии,      ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦средств      массовой¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦информации           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0900¦Здравоохранение     и¦   741188,6¦ 434143,1¦  23582,0¦ 227257,9¦   46212,5¦  9993,1¦  -981,7¦   106,6¦ -1200,0¦ 739113,5¦  674327,9¦  417162,5¦  20029,7¦ 186309,1¦  40838,9¦  9987,7¦  91  ¦
¦    ¦спорт                ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0901¦Стационарная         ¦   234192,1¦ 132132,7¦   5299,0¦  93530,9¦     881,0¦  2348,5¦ -1967,9¦     4,6¦        ¦ 232228,8¦  208262,5¦  129388,2¦   3945,0¦  71699,8¦    881,0¦  2348,5¦  90  ¦
¦    ¦медицинская помощь   ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0902¦Амбулаторная помощь  ¦   205188,4¦  65496,9¦   1771,0¦ 120797,0¦   16822,0¦   301,5¦   414,4¦   102,0¦        ¦ 205704,8¦  180659,5¦   60964,6¦   1221,9¦ 104035,1¦  14136,4¦   301,5¦  88  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0903¦Медицинская помощь  в¦     6118,5¦   4039,5¦         ¦   2029,0¦      50,0¦        ¦    -5,0¦        ¦        ¦   6113,5¦    5669,2¦    3945,0¦         ¦   1674,2¦     50,0¦        ¦  93  ¦
¦    ¦дневных   стационарах¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦всех типов           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0904¦Скорая    медицинская¦   106002,2¦  78715,6¦         ¦   4382,0¦   22315,5¦   589,1¦  -248,7¦        ¦        ¦ 105753,5¦  101424,0¦   75909,2¦         ¦   3058,7¦  21867,0¦   589,1¦  96  ¦
¦    ¦помощь               ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0908¦Физическая культура и¦    69031,0¦  40431,0¦  15512,0¦   4940,0¦    2529,0¦  5619,0¦  -731,7¦        ¦ -1200,0¦  67099,3¦   62804,5¦   39117,2¦  13901,5¦   3882,7¦    289,5¦  5613,6¦  94  ¦
¦    ¦спорт                ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦0910¦Другие   вопросы    в¦   120656,4¦ 113327,4¦   1000,0¦   1579,0¦    3615,0¦  1135,0¦  1557,2¦        ¦        ¦ 122213,6¦  115508,2¦  107838,3¦    961,3¦   1958,6¦   3615,0¦  1135,0¦  95  ¦
¦    ¦области              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦здравоохранения,     ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦физической культуры и¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦спорта               ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1000¦Социальная политика  ¦   104555,9¦  21233,0¦  39134,0¦      0,0¦   38816,0¦  5372,9¦     0,0¦    83,2¦  6561,6¦ 111200,7¦   67026,3¦   16077,4¦  25122,5¦      0,0¦  21909,0¦  3917,4¦  60  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1001¦Пенсии               ¦    14000,0¦  14000,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦  14000,0¦   12479,6¦   12479,6¦         ¦         ¦         ¦        ¦  89  ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1002¦Социальное           ¦       35,0¦     35,0¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦     35,0¦      33,2¦      33,2¦         ¦         ¦         ¦        ¦  95  ¦
¦    ¦обслуживание         ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦населения            ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1003¦Социальное           ¦    51974,8¦         ¦  29134,0¦         ¦   19127,0¦  3713,8¦        ¦    83,2¦  3934,7¦  55992,7¦   21021,8¦      83,2¦  18680,3¦         ¦         ¦  2258,3¦  38  ¦
¦    ¦обеспечение населения¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1004¦Охрана    семьи     и¦    21348,1¦         ¦         ¦         ¦   19689,0¦  1659,1¦        ¦        ¦  2626,9¦  23975,0¦   23568,1¦          ¦         ¦         ¦  21909,0¦  1659,1¦  98  ¦
¦    ¦детства              ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1006¦Другие   вопросы    в¦    17198,0¦   7198,0¦  10000,0¦         ¦          ¦        ¦        ¦        ¦        ¦  17198,0¦    9923,6¦    3481,4¦   6442,2¦         ¦         ¦        ¦  58  ¦
¦    ¦области    социальной¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
¦    ¦политики             ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1100¦Межбюджетные         ¦        0,0¦         ¦         ¦         ¦          ¦        ¦        ¦ 15774,0¦        ¦  15774,0¦   15774,0¦    1320,1¦    251,1¦    334,6¦  13868,2¦        ¦ 100  ¦
¦    ¦трансферты           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦1104¦Иные     межбюджетные¦        0,0¦         ¦         ¦         ¦          ¦        ¦        ¦ 15774,0¦        ¦  15774,0¦   15774,0¦    1320,1¦    251,1¦    334,6¦  13868,2¦        ¦ 100  ¦
¦    ¦трансферты           ¦           ¦         ¦         ¦         ¦          ¦        ¦        ¦        ¦        ¦         ¦          ¦          ¦         ¦         ¦         ¦        ¦      ¦
+----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+------+
¦    ¦ВСЕГО РАСХОДОВ       ¦  5479079,9¦2719257,7¦ 835447,0¦ 470140,6¦ 1400491,2¦ 53743,4¦     0,0¦     0,0¦ 22292,5¦5501372,4¦ 4521885,4¦ 2499623,9¦ 692937,9¦ 385033,5¦ 900226,2¦ 44063,9¦  82  ¦
L----+---------------------+-----------+---------+---------+---------+----------+--------+--------+--------+--------+---------+----------+----------+---------+---------+---------+--------+-------





Приложение N 5
к решению Тверской городской Думы
от 10 июля 2009 г. N 138 (178)

ОТЧЕТ
об исполнении бюджета города Твери за 2008 год
по источникам финансирования дефицита бюджета города

тыс. руб.
----------------------------T-----------------------T----------T----------¬
¦            Код            ¦     Наименование      ¦Уточненный¦Исполнено ¦
¦                           ¦                       ¦ план на  ¦    на    ¦
¦                           ¦                       ¦ 2008 год ¦01.01.2009¦
+---------------------------+-----------------------+----------+----------+
¦000 01 00 00 00 00 0000 000¦ИСТОЧНИКИ   ВНУТРЕННЕГО¦  234362,1¦ -794030,6¦
¦                           ¦ФИНАНСИРОВАНИЯ         ¦          ¦          ¦
¦                           ¦ДЕФИЦИТОВ БЮДЖЕТОВ     ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 00 00 00 0000 000¦Изменение      остатков¦  247415,1¦ -751329,6¦
¦                           ¦средств  на  счетах  по¦          ¦          ¦
¦                           ¦учету средств бюджета  ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 00 00 0000 500¦Увеличение       прочих¦ 5302010,3¦ 5321268,0¦
¦                           ¦остатков        средств¦          ¦          ¦
¦                           ¦бюджетов               ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 01 00 0000 510¦Увеличение       прочих¦ 5302010,3¦ 5321268,0¦
¦                           ¦остатков       денежных¦          ¦          ¦
¦                           ¦средств  бюджетов      ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 00 00 0000 600¦Уменьшение       прочих¦ 5549425,4¦ 4569938,4¦
¦                           ¦остатков        средств¦          ¦          ¦
¦                           ¦бюджетов               ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 01 00 0000 610¦Уменьшение       прочих¦ 5549425,4¦ 4569938,4¦
¦                           ¦остатков       денежных¦          ¦          ¦
¦                           ¦средств  бюджетов      ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 00 00 00 0000 000¦Иные          источники¦  -13053,0¦  -42701,0¦
¦                           ¦внутреннего            ¦          ¦          ¦
¦                           ¦финансирования         ¦          ¦          ¦
¦                           ¦дефицитов бюджетов     ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 01 00 00 0000 000¦Акции  и   иные   формы¦   35000,0¦    1552,0¦
¦                           ¦участия   в   капитале,¦          ¦          ¦
¦                           ¦находящиеся           в¦          ¦          ¦
¦                           ¦государственной       и¦          ¦          ¦
¦                           ¦муниципальной          ¦          ¦          ¦
¦                           ¦собственности          ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 01 00 00 0000 630¦Средства   от   продажи¦   35000,0¦    1552,0¦
¦                           ¦акций   и   иных   форм¦          ¦          ¦
¦                           ¦участия   в   капитале,¦          ¦          ¦
¦                           ¦находящихся           в¦          ¦          ¦
¦                           ¦государственной       и¦          ¦          ¦
¦                           ¦муниципальной          ¦          ¦          ¦
¦                           ¦собственности          ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 05 00 00 0000 000¦Бюджетные      кредиты,¦          ¦    3800,0¦
¦                           ¦предоставленные  внутри¦          ¦          ¦
¦                           ¦страны     в     валюте¦          ¦          ¦
¦                           ¦Российской Федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 05 01 00 0000 640¦Возврат       бюджетных¦          ¦    3800,0¦
¦                           ¦кредитов,              ¦          ¦          ¦
¦                           ¦предоставленных        ¦          ¦          ¦
¦                           ¦юридическим  лицам    в¦          ¦          ¦
¦                           ¦валюте       Российской¦          ¦          ¦
¦                           ¦Федерации              ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 06 00 00 0000 000¦Прочие        источники¦  -48053,0¦  -48053,0¦
¦                           ¦внутреннего            ¦          ¦          ¦
¦                           ¦финансирования         ¦          ¦          ¦
¦                           ¦дефицитов бюджетов     ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 06 00 04 0000 810¦Погашение  обязательств¦  -48053,0¦  -48053,0¦
¦                           ¦за     счет      прочих¦          ¦          ¦
¦                           ¦источников  внутреннего¦          ¦          ¦
¦                           ¦финансирования дефицита¦          ¦          ¦
¦                           ¦бюджетов      городских¦          ¦          ¦
¦                           ¦округов                ¦          ¦          ¦
L---------------------------+-----------------------+----------+-----------


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