ТВЕРСКАЯ ГОРОДСКАЯ ДУМА

РЕШЕНИЕ
от 30 июня 2011 г. N 182

ОБ УТВЕРЖДЕНИИ ОТЧЕТА ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ТВЕРИ
ЗА 2010 ГОД

Рассмотрев отчет об исполнении бюджета города Твери за 2010 год, представленный администрацией города, учитывая результаты внешней проверки, проведенной контрольно-счетной палатой Тверской городской Думы, а также замечания и предложения, поступившие от граждан и организаций при проведении публичных слушаний по отчету об исполнении бюджета города Твери за 2010 год, Тверская городская Дума решила:
1. Утвердить основные характеристики исполнения бюджета города Твери за 2010 год, в том числе:
- доходы бюджета города Твери за 2010 год в общем объеме 6493352,3 тыс. руб.;
- расходы бюджета города Твери за 2010 год в общем объеме 6574618,1 тыс. руб.;
- дефицит бюджета города Твери за 2010 год - 81265,8 тыс. руб.
2. Утвердить:
2.1. Отчет об исполнении бюджета города Твери за 2010 год по доходам в разрезе видов, подвидов и операций сектора государственного управления в соответствии с приложением 1 к настоящему решению.
2.2. Отчет об исполнении бюджета города Твери за 2010 год по расходам в соответствии с ведомственной структурой расходов согласно приложению 2 к настоящему решению.
2.3. Отчет об исполнении бюджета города Твери за 2010 год по разделам и подразделам классификации расходов в соответствии с приложением 3 к настоящему решению.
2.4. Отчет об исполнении бюджета города Твери за 2010 год по источникам финансирования дефицита бюджета города в соответствии с приложением 4 к настоящему решению.
3. Указать администрации города Твери на неисполнение пунктов 30 и 31 решения Тверской городской Думы от 18.12.2009 N 288 (328) "О бюджете города Твери на 2010 год", содержащих поручения администрации города Твери представить в Тверскую городскую Думу:
1) в 1-м квартале 2010 года:
- концепцию создания нового полигона для захоронения ТБО, предусматривающую мероприятия по первичной сортировке мусора, а также рекультивации городской свалки ТБО на 13-м км Бежецкого шоссе с финансово-экономическим обоснованием планируемых затрат и указанием источников их финансирования;
2) во 2-м квартале 2010 года:
- проект программы утилизации и захоронения отходов с повышенным содержанием радионуклидов, образующихся при фильтрации природной воды, а также использованных картриджей системы очистки, установленных в муниципальных учреждениях в рамках городской целевой программы "Чистая вода".
Кроме того, администрации города было поручено для обеспечения эффективного управления муниципальной собственностью и использования бюджетных средств представить в Тверскую городскую Думу:
1) до 1 марта 2010 года:
- программу компенсации выпадающих доходов муниципальных транспортных предприятий, покрывающих плановую убыточность от установления регулируемого тарифа ниже минимального уровня рентабельности, направленную на погашение задолженности перед энергоснабжающими организациями для обеспечения бесперебойного функционирования муниципального транспорта города Твери;
- проект среднесрочной программы развития муниципальной системы здравоохранения на 2010 - 2012 годы, включающую:
концепцию комплексного развития отрасли,
механизмы достижения поставленных целей,
критерии поэтапной оценки результатов исполнения программы,
титульные списки объектов, на которых планируется проведение соответствующих работ, с дифференциацией по годам, а также видам и объемам работ;
- концепцию развития муниципальной базы отдыха "Долматово".
2) до 1 июля 2010 года:
- концепцию развития муниципальных унитарных предприятий и дальнейшего участия города Твери в хозяйственных обществах с целью обеспечения населения работами и услугами в рамках перечня социально значимых видов деятельности, имеющего особую поддержку со стороны городского сообщества;
- предложения по внесению изменений в Программу комплексного развития сетей коммунальной инфраструктуры города Твери на 2007 - 2015 годы в части обеспечения надежного теплоснабжения жителей Твери, в том числе за счет дополнительного проектирования и строительства локальных котельных.
Указанные документы в установленные сроки не подготовлены и не представлены.
4. Указать администрации города Твери на:
4.1. Ежегодное снижение дивидендов и распределения прибыли от участия города в хозяйственных обществах, связанное со снижением влияния города на хозяйственную деятельность коммерческих организаций с городским участием и неэффективным распоряжением данным видом городской собственности.
4.2. Отсутствие системного контроля за финансово-хозяйственной деятельностью ООО "Тверь - Водоканал" как участника данного хозяйственного общества.
4.3. Снижение доходов от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий в 5,1 раза по сравнению с прошлым годом, что явилось следствием невыполнения финансово-хозяйственной деятельности части предприятий и свидетельствует о проблемах в организации деятельности многих МУП.
4.4. Высокую степень аффилированности руководителей муниципальных предприятий и учреждений с коммерческими структурами при осуществлении работ и оказании услуг для муниципальных нужд, а также отсутствие налаженной системы управления и контроля со стороны учредителя за реализацией целей, поставленных при создании МУП, что приводит к дополнительным финансовым потерям бюджета.
4.5. Неисполнение решения Тверской городской Думы о ликвидации ООО "ЕРКЦ".
4.6. Использование резервного фонда администрации города Твери, в противоречие с пунктами 1 и 2 Положения о резервном фонде, на финансирование отдельных мероприятий, которые не могут быть отнесены к непредвиденным расходам.
4.7. Неэффективность использования средств бюджета в части обеспечения деятельности поисково-спасательного отряда Управления по делам ГО, ЧС г. Твери как не прошедшего аттестацию в установленном действующим законодательством порядке.
4.8. Низкий процент освоения средств по ГЦП "Развитие малого и среднего предпринимательства в городе Твери на период 2009 - 2011 годы", выделенных из бюджета на 2010 год, что ставит под сомнение обоснованность запланированных мероприятий и действенность данной программы.
4.9. Отсутствие системного подхода к вопросам организации и осуществления уборки улично-дорожной сети города, вывоза снега, мусора, содержания, сохранения и восстановления зеленых насаждений, содержания видовых мест, обеспечения бесперебойного и качественного теплоснабжения, организации дорожного движения; организации транспортного обслуживания; сохранения исторического облика центральной части города; приведения зонирования территории в соответствие с градостроительной документацией, что не позволяет четко определить цели развития, количественные оценки в их достижении и планомерно добиваться их реализации в установленные сроки.
4.10. Отсутствие должного контроля за расходованием средств на подготовку города к новогодним праздникам и за координацией деятельности районных администраций по оформлению города.
4.11. Нарушение норм федерального законодательства в части своевременной разработки и утверждения программы в области энергосбережения и повышения энергетической эффективности муниципального образования г. Тверь.
4.12. Необходимость дальнейшего совершенствования новой системы оплаты труда в части стимулирования работников муниципальных учреждений для достижения тех целей, которые были определены при ее введении.
4.13. Существенное увеличение количества незавершенных строительством муниципальных объектов адресной инвестиционной программы, отсутствие системы контроля и ответственности за своевременным и полным выполнением запланированных мероприятий адресной инвестиционной программы.
4.14. Нерешенность вопросов разграничения права собственности на строящиеся объекты инженерной инфраструктуры в пос. Никифоровское под комплексную жилищную застройку, осуществления содержания, эксплуатации, ремонта этих объектов после завершения строительства, регулирования взаимоотношений по использованию объектов инфраструктуры ресурсоснабжающими организациями, застройщиками и иными потребителями ресурсов.
4.15. Неэффективное использование средств бюджета, потраченных на реализацию ГЦП "Переселение граждан из ветхого и аварийного жилищного фонда г. Твери на 2005 - 2010 годы" в части приобретения 14 квартир по договорам долевого участия, по которым с 2007 года не решается вопрос об исполнении обязательств со стороны застройщика по передаче квартир в муниципальную собственность.
4.16. Нерешенность вопросов обеспечения сохранности муниципального имущества, приобретенного в рамках реализации городских программ, и персональной ответственности должностных лиц за его утрату или порчу.
4.17. Недопустимо низкий уровень качества исполнения запланированных мероприятий по ремонту улично-дорожной сети города Твери.
4.18. Необоснованное затягивание вопроса по корректировке генерального плана города Твери, вследствие чего сдерживается эффективное стратегическое планирование по многим важным направлениям развития города.
4.19. Крупные недочеты в работе департамента архитектуры и строительства, департамента жилищно-коммунального хозяйства, департамента управления имуществом и земельными ресурсами администрации города Твери.
5. Поручить администрации города Твери разработать и представить в городскую Думу до 01.08.2011 документы согласно пункту 3 настоящего решения, не разработанные и не предоставленные в установленные сроки.
6. Предложить администрации города Твери:
6.1. Проанализировать замечания и предложения, поступившие от депутатов, граждан и организаций при рассмотрении в Тверской городской Думе отчета об исполнении бюджета города Твери за 2010 год и проведении публичных слушаний по этому вопросу, и в срок до 01.08.2011 представить в Тверскую городскую Думу план действий по исправлению отмеченных недостатков.
6.2. Принять меры к ускорению завершения ликвидации муниципальных предприятий, находящихся длительное время в состоянии банкротства или добровольной ликвидации, и представить в городскую Думу информацию о состоянии процедуры ликвидации по каждому из этих предприятий с указанием затратной части на ее осуществление.
6.3. Для обеспечения эффективности использования муниципальной собственности провести инвентаризацию целей городского участия в отдельных хозяйственных обществах и определить перспективы дальнейшего участия в них для решения вопросов местного значения, внести свои предложения на рассмотрение Тверской городской Думы.
6.4. Пересмотреть нормативные акты, регулирующие деятельность представителей города, в части конкретизации и усиления роли их деятельности; уточнения форм отчетных документов с целью осуществления более полного финансового анализа деятельности обществ с городским участием. Сделать обязательным представление программ хозяйственной деятельности с определением параметров на краткосрочный и долгосрочный периоды.
6.5. При формировании бюджета города Твери (в части использования средств на финансирование отраслей муниципального сектора экономики) заранее предусматривать мероприятия и объекты для направления бюджетных средств, оставшихся в результате экономии, в первую очередь от использования конкурсных процедур.
6.6. Использовать метод сетевого планирования работ по выполнению отдельных мероприятий адресной инвестиционной программы и целевых программ в течение финансового года с целью своевременной подготовки проектной документации, получения необходимых экспертных заключений и проведения строительных работ в оптимальные (по погодным условиям) сроки.
6.7. Учесть замечания контрольно-счетной палаты Тверской городской Думы по бюджетной отчетности распорядителей бюджетных средств, приведенные в Заключении на годовой отчет об исполнении бюджета муниципального образования город Тверь за 2010 год, обратив внимание администрации города на то, что указанные недостатки ведения бюджетной отчетности негативно сказываются на качестве аналитического контроля над результатами финансово-хозяйственной деятельности со стороны администраторов бюджетных средств и администрации города Твери в целом.
6.8. Инициировать создание объединения управляющих организаций города Твери (в рамках саморегулируемой организации) с целью координации их деятельности, а также предложить в рамках этого объединения организовать добровольную аккредитацию управляющих организаций.
6.9. Принять меры для обеспечения своевременной передачи вновь построенных (реконструированных) муниципальных объектов в хозяйственное ведение (в оперативное управление) муниципальных организаций либо закрепления в муниципальной казне в целях обеспечения сохранности, надлежащей эксплуатации и эффективного использования по назначению.
6.10. Провести системный анализ хода и результатов выполнения адресных программ по проведению капитального ремонта многоквартирных домов города Твери, а также по переселению граждан из ветхого и аварийного муниципального жилищного фонда, финансируемых за счет средств Фонда содействия реформированию жилищно-коммунального хозяйства, местного и регионального бюджетов, собственников жилья, в целях обобщения и распространения накопленного положительного опыта координации деятельности органов власти, граждан, управляющих организаций и хозяйствующих субъектов по реализации мероприятий по улучшению и развитию жилищного фонда города; выявления допущенных нарушений нормативно установленных требований и нормативов, организационных недоработок; принятия мер в целях защиты законных прав и интересов граждан при разрешении спорных и конфликтных ситуаций (в том числе по объему и качеству выполненных ремонтных работ), а также для выработки дополнительных мер организационного, методического, распорядительного характера.
6.11. Главе администрации города Твери В.Б. Толоко на очередном заседании Тверской городской Думы проинформировать депутатов о причинах неисполнения бюджета города Твери за 2010 год и о персональной ответственности должностных лиц в части выполнения мероприятий адресной инвестиционной программы, городских и ведомственных целевых программ.
7. Опубликовать настоящее решение в средствах массовой информации.
8. Контроль за выполнением настоящего решения возложить на постоянный комитет по бюджету и налогам (Е.П. Глебова).

Глава города Твери
В.И.БАБИЧЕВ





Приложение 1
к решению Тверской городской Думы
от 30 июня 2011 г. N 182

Отчет об исполнении бюджета города Твери за 2010 год
по доходам в разрезе видов, подвидов и операций сектора
государственного управления

(тыс. руб.)
-----------------------T-----------------------------T-----------T--------T----------T---------T---------¬
¦      Код дохода      ¦  Наименование показателей   ¦Утверждено ¦Дополни-¦Утверждено¦Исполнено¦% испол- ¦
¦                      ¦                             ¦по бюджету ¦тельные ¦ с учетом ¦ за 2010 ¦нения к  ¦
¦                      ¦                             ¦на 2010 год¦бюджет- ¦уточнений ¦   год   ¦плану с  ¦
¦                      ¦                             ¦ (решение  ¦ные     ¦ (гр. 3 + ¦         ¦учетом   ¦
¦                      ¦                             ¦  ТГД от   ¦назначе-¦  гр. 4)  ¦         ¦уточнений¦
¦                      ¦                             ¦18.12.2009 ¦ния     ¦          ¦         ¦(гр. 6 / ¦
¦                      ¦                             ¦N 288 (328)¦        ¦          ¦         ¦гр. 5)   ¦
¦                      ¦                             ¦ с учетом  ¦        ¦          ¦         ¦         ¦
¦                      ¦                             ¦изменений и¦        ¦          ¦         ¦         ¦
¦                      ¦                             ¦дополнений)¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦            1         ¦              2              ¦     3     ¦   4    ¦     5    ¦    6    ¦    7    ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 00 00000 00 0000 000¦НАЛОГОВЫЕ    И    НЕНАЛОГОВЫЕ¦  4040387,0¦        ¦ 4040387,0¦4050169,8¦    100,2¦
¦                      ¦ДОХОДЫ                       ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 01 00000 00 0000 000¦Налоги на прибыль, доходы    ¦  1771293,0¦        ¦ 1771293,0¦1731084,1¦     97,7¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 01 02000 01 0000 110¦Налог  на  доходы  физических¦  1771293,0¦        ¦ 1771293,0¦1731084,1¦     97,7¦
¦                      ¦лиц                          ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 05 00000 00 0000 000¦Налоги на совокупный доход   ¦   265006,0¦        ¦  265006,0¦ 267238,0¦    100,8¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 05 02000 02 0000 110¦Единый  налог  на   вмененный¦   265000,0¦        ¦  265000,0¦ 267220,3¦    100,8¦
¦                      ¦доход  для  отдельных   видов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦деятельности                 ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 05 03000 01 0000 110¦Единый   сельскохозяйственный¦        6,0¦        ¦       6,0¦     17,7¦многокр. ¦
¦                      ¦налог                        ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 06 00000 00 0000 000¦Налог на имущество           ¦   541864,0¦        ¦  541864,0¦ 554493,7¦    102,3¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 06 01000 00 0000 110¦Налог на имущество физических¦    29000,0¦        ¦   29000,0¦  33692,5¦    116,2¦
¦                      ¦лиц                          ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 06 06000 00 0000 110¦Земельный налог              ¦   512864,0¦        ¦  512864,0¦ 520801,2¦    101,5¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 06 06012 04 0000 110¦Земельный налог, взимаемый по¦    52356,0¦        ¦   52356,0¦  36048,3¦     68,9¦
¦                      ¦ставкам,   установленным    в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦соотв. с пп. 1 пункта  1  ст.¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦394 НК РФ                    ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 06 06022 04 0000 110¦Земельный налог, взимаемый по¦   460508,0¦        ¦  460508,0¦ 484752,9¦    105,3¦
¦                      ¦ставкам,   установленным    в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦соотв. с пп. 2 пункта  1  ст.¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦394 НК РФ                    ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 08 00000 00 0000 110¦Государственная пошлина      ¦   179437,0¦        ¦  179437,0¦ 177244,0¦     98,8¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 08 03010 01 0000 110¦Государственная  пошлина   по¦    33748,0¦        ¦   33748,0¦  33186,6¦     98,3¦
¦                      ¦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¦   145249,0¦        ¦  145249,0¦ 143855,0¦     99,0¦
¦                      ¦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¦      350,0¦        ¦     350,0¦    161,4¦     46,1¦
¦                      ¦выдачу     разрешения      на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦установку           рекламной¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦конструкции                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 08 07173 01 0000 110¦Государственная  пошлина   за¦       90,0¦        ¦      90,0¦     41,0¦     45,6¦
¦                      ¦выдачу    органом    местного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦самоуправления     городского¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦округа           специального¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦разрешения  на  движение   по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦автомобильным         дорогам¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦транспортных         средств,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦осуществляющих      перевозки¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦опасных, тяжеловесных и (или)¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦крупногабаритных грузов      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 09 00000 00 0000 000¦Задолженность  и  перерасчеты¦     2100,0¦        ¦    2100,0¦   1176,4¦     56,0¦
¦                      ¦по отмененным налогам, сборам¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и иным обязательным платежам ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 09 04050 04 0000 110¦Земельный      налог      (по¦     1800,0¦        ¦    1800,0¦    853,7¦     47,4¦
¦                      ¦обязательствам, возникшим  до¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦1    января    2006     года,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦мобилизуемый  на  территориях¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов)           ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 09 07000 00 0000 110¦Прочие  налоги  и  сборы  (по¦      300,0¦        ¦     300,0¦    322,7¦    107,6¦
¦                      ¦отмененным местным налогам  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦сборам)                      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 09 07010 04 0000 110¦Налог       на       рекламу,¦      120,0¦        ¦     120,0¦     38,3¦     31,9¦
¦                      ¦мобилизуемый  на  территориях¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 09 07030 04 0000 110¦Целевые  сборы  с  граждан  и¦       60,0¦        ¦      60,0¦     47,4¦     79,0¦
¦                      ¦предприятий,      учреждений,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦организаций   на   содержание¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦милиции,  на  благоустройство¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦территорий,     на      нужды¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образования                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 09 07050 04 0000 110¦Прочие   местные   налоги   и¦      120,0¦        ¦     120,0¦    237,0¦в 2 р.   ¦
¦                      ¦сборы,    мобилизуемые     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦территориях городских округов¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 00000 00 0000 000¦Доходы    от    использования¦   841623,0¦        ¦  841623,0¦ 897832,9¦    106,7¦
¦                      ¦имущества,   находящегося   в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦государственной             и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальной собственности  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 01040 04 0000 120¦Доходы   в   виде    прибыли,¦     2700,0¦        ¦    2700,0¦   4374,7¦в 1,6 р. ¦
¦                      ¦приходящейся на доли уставных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(складочных)        капиталах¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦хозяйственных  товариществ  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦обществ,  или  дивидендов  по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦акциям,         принадлежащим¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городским округам            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 05000 00 0000 120¦Доходы,  получаемые  в   виде¦   790391,0¦        ¦  790391,0¦ 834883,0¦    105,6¦
¦                      ¦арендной либо иной  платы  за¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦передачу     в     возмездное¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦пользование  государственного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и муниципального имущества   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 05010 04 0000 120¦Доходы,  получаемые  в   виде¦   316528,0¦        ¦  316528,0¦ 302313,2¦     95,5¦
¦                      ¦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¦    49924,0¦        ¦   49924,0¦  56789,1¦    113,8¦
¦                      ¦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¦   423939,0¦        ¦  423939,0¦ 475780,7¦    112,2¦
¦                      ¦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¦     9500,0¦        ¦    9500,0¦   7913,6¦     83,3¦
¦                      ¦прибыли,   остающейся   после¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦уплаты   налогов    и    иных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦обязательных         платежей¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных       унитарных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦предприятий,        созданных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городскими округами          ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 09000 00 0000 120¦Прочие       доходы        от¦    39032,0¦        ¦   39032,0¦  50661,6¦в 1,3 р. ¦
¦                      ¦использования   имущества   и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦прав,      находящихся      в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦государственной             и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальной собственности  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 09034 04 0000 120¦Доходы  от   эксплуатации   и¦     9174,0¦        ¦    9174,0¦  10712,4¦    116,8¦
¦                      ¦использования       имущества¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦автомобильных          дорог,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦находящихся  в  собственности¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 11 09044 04 0000 120¦Прочие     поступления     от¦    29858,0¦        ¦   29858,0¦  39949,2¦в 1,3 р. ¦
¦                      ¦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¦     9519,0¦        ¦    9519,0¦   7965,6¦     83,7¦
¦                      ¦природными ресурсами         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 12 01000 01 0000 120¦Плата      за      негативное¦     9519,0¦        ¦    9519,0¦   7965,6¦     83,7¦
¦                      ¦воздействие   на   окружающую¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦среду                        ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 13 00000 00 0000 000¦Доходы  от  оказания  платных¦    28719,1¦        ¦   28719,1¦  29985,7¦    104,4¦
¦                      ¦услуг  и  компенсации  затрат¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦государства                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 13 03040 04 0000 130¦Прочие  доходы  от   оказания¦    28719,1¦        ¦   28719,1¦  29985,7¦    104,4¦
¦                      ¦платных  услуг   получателями¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦средств  бюджетов   городских¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦округов и компенсации  затрат¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетов городских округов   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 14 00000 00 0000 000¦Доходы       от       продажи¦   293773,0¦        ¦  293773,0¦ 332325,9¦    113,1¦
¦                      ¦материальных и нематериальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦активов                      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 14 01040 04 0000 410¦Доходы  от  продажи  квартир,¦     2000,0¦        ¦    2000,0¦   9032,7¦многокр. ¦
¦                      ¦находящихся  в  собственности¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 14 02032 04 0000 410¦Доходы     от      реализации¦           ¦        ¦          ¦      2,6¦        -¦
¦                      ¦имущества,   находящегося   в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦оперативном        управлении¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений,   находящихся   в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦ведении  органов   управления¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских     округов     (за¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦исключением         имущества¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных      автономных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений),     в      части¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦реализации  основных  средств¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦по указанному имуществу      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 14 02032 04 0000 440¦Доходы     от      реализации¦           ¦        ¦          ¦    239,3¦        -¦
¦                      ¦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¦   234700,0¦        ¦  234700,0¦ 208447,6¦     88,8¦
¦                      ¦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¦           ¦        ¦          ¦    757,6¦        -¦
¦                      ¦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¦    57073,0¦        ¦   57073,0¦ 113846,1¦в 2 р.   ¦
¦                      ¦участков,    находящихся    в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦государственной             и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальной   собственности¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(за   исключением   земельных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦участков           автономных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений)                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 14 06012 04 0000 430¦Доходы от  продажи  земельных¦    54073,0¦        ¦   54073,0¦  97268,6¦в 1,8 р. ¦
¦                      ¦участков,     государственная¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственность на  которые  не¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦разграничена    и     которые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦расположены    в     границах¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 14 06024 04 0000 430¦Доходы от  продажи  земельных¦     3000,0¦        ¦    3000,0¦  16577,5¦многокр. ¦
¦                      ¦участков,    находящихся    в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности       городских¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦округов    (за    исключением¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦земельных            участков¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных      автономных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений)                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 00000 00 0000 000¦Штрафы,  санкции,  возмещение¦    79707,0¦        ¦   79707,0¦  93537,2¦    117,4¦
¦                      ¦ущерба                       ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 03010 01 0000 140¦Денежные  взыскания  (штрафы)¦     1805,0¦        ¦    1805,0¦    893,4¦     49,5¦
¦                      ¦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)¦      401,0¦        ¦     401,0¦    212,9¦     53,1¦
¦                      ¦за           административные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦правонарушения   в    области¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦налогов       и       сборов,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦предусмотренные  Кодексом  РФ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦об           административных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦правонарушениях              ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 06000 01 0000 140¦Денежные  взыскания  (штрафы)¦     4903,0¦        ¦    4903,0¦    628,7¦     12,8¦
¦                      ¦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)¦     2675,0¦        ¦    2675,0¦   2031,6¦     75,9¦
¦                      ¦за           административные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦правонарушения   в    области¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦государственного             ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦регулирования производства  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦оборота   этилового   спирта,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦алкогольной, спиртосодержащей¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и табачной продукции         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 23040 01 0000 140¦Доходы от  возмещения  ущерба¦           ¦        ¦          ¦     47,0¦        -¦
¦                      ¦при  возникновении  страховых¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦случаев,                когда¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦выгодоприобретателями      по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦договорам         страхования¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦выступают получатели средств ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 25000 01 0000 140¦Денежные  взыскания  (штрафы)¦     4586,0¦        ¦    4586,0¦   5932,1¦в 1,3 р. ¦
¦                      ¦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 28000 01 0000 140¦Денежные  взыскания  (штрафы)¦    12250,0¦        ¦   12250,0¦   7197,4¦     58,8¦
¦                      ¦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)¦    36900,0¦        ¦   36900,0¦  49845,9¦в 1,4 р. ¦
¦                      ¦за           административные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦правонарушения   в    области¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦дорожного движения           ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 33000 01 0000 140¦Денежные  взыскания  (штрафы)¦           ¦        ¦          ¦     20,0¦-        ¦
¦                      ¦за нарушение законодательства¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Российской    Федерации     о¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦размещении     заказов     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦поставки товаров,  выполнение¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦работ,  оказание  услуг   для¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦нужд городских округов       ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 16 90040 04 0000 140¦Прочие     поступления     от¦    16187,0¦        ¦   16187,0¦  26728,2¦в 1,7 р. ¦
¦                      ¦денежных взысканий  (штрафов)¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и  иных  сумм  в   возмещение¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦ущерба, зачисляемые в бюджеты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 17 00000 00 0000 000¦Прочие неналоговые доходы    ¦    26340,0¦        ¦   26340,0¦  35698,8¦в 1,4 р. ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 17 01000 00 0000 180¦Невыясненные поступления     ¦           ¦        ¦          ¦   1019,5¦-        ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 17 05000 00 0000 180¦Прочие неналоговые доходы    ¦    26340,0¦        ¦   26340,0¦  34679,3¦в 1,3 р. ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 17 05040 04 0002 180¦Прочие   неналоговые   доходы¦    22000,0¦        ¦   22000,0¦  24371,7¦    110,8¦
¦                      ¦бюджетов городских округов  в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦части платы по  договорам  на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦установку   и    эксплуатацию¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦рекламной конструкции        ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 17 05040 04 0003 180¦Прочие   неналоговые   доходы¦     4340,0¦        ¦    4340,0¦   9600,7¦в 2,2 р. ¦
¦                      ¦бюджетов городских округов  -¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦в части средств,  поступающих¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦от собственников помещений  в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦многоквартирных   домах    на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитальный ремонт домов     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 17 05040 04 0000 180¦Прочие неналоговые доходы    ¦           ¦        ¦          ¦    706,9¦        -¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 18 00000 00 0000 000¦Доходы   бюджетов   бюджетной¦     1005,9¦        ¦    1005,9¦        -¦        -¦
¦                      ¦системы Российской  Федерации¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦от     возврата      остатков¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦субсидий,  субвенций  и  иных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦межбюджетных     трансфертов,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦имеющих  целевое  назначение,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦прошлых лет                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 18 04000 04 0000 000¦Доходы   бюджетов   городских¦     1005,9¦        ¦    1005,9¦        -¦        -¦
¦                      ¦округов от возврата  остатков¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦субсидий,  субвенций  и  иных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦межбюджетных     трансфертов,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦имеющих  целевое  назначение,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦прошлых лет                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 19 00000 00 0000 000¦Возврат остатков  субсидий  и¦           ¦        ¦          ¦ -78412,5¦        -¦
¦                      ¦субвенций прошлых лет        ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦1 19 04000 04 0000 151¦Возврат остатков  субсидий  и¦           ¦        ¦          ¦ -78412,5¦        -¦
¦                      ¦субвенций     из     бюджетов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 00 00000 00 0000 000¦БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ    ¦  2228348,6¦ 39657,0¦ 2268005,6¦2036583,8¦     89,8¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 00000 00 0000 000¦Безвозмездные поступления  от¦  2227520,6¦ 39657,0¦ 2267177,6¦2035378,4¦     89,8¦
¦                      ¦других   бюджетов   бюджетной¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦системы Российской Федерации ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 01000 00 0000 151¦Дотации  бюджетам   субъектов¦     7775,0¦        ¦    7775,0¦   7775,0¦    100,0¦
¦                      ¦Российской    Федерации     и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных образований    ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 01000 00 0000 151¦Дотации    на    выравнивание¦     7775,0¦        ¦    7775,0¦   7775,0¦    100,0¦
¦                      ¦бюджетной обеспеченности     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 01001 04 0000 151¦Дотации  бюджетам   городских¦     7775,0¦        ¦    7775,0¦   7775,0¦    100,0¦
¦                      ¦округов    на    выравнивание¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетной обеспеченности     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02000 00 0000 151¦Субсидии  бюджетам  субъектов¦  1262834,2¦ 38229,3¦ 1301063,5¦1083508,4¦     83,3¦
¦                      ¦Российской    Федерации     и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных     образований¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(межбюджетные субсидии)      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02008 04 0000 151¦Субсидии  бюджетам  городских¦     6804,1¦        ¦    6804,1¦   6804,0¦    100,0¦
¦                      ¦округов на обеспечение жильем¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦молодых семей                ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02008 04 2042 151¦Субсидии  бюджетам  городских¦     6804,1¦        ¦    6804,1¦   6804,0¦    100,0¦
¦                      ¦округов на обеспечение жильем¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦молодых семей: на  реализацию¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦ДЦП  "Создание  условий   для¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦формирования,   развития    и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦укрепления          правовых,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦экономических               и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦организационных       условий¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦гражданского     становления,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦эффективной  социализации   и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦самореализации        молодых¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦граждан"                     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02041 04 0000 151¦Субсидии  бюджетам  городских¦    50000,0¦        ¦   50000,0¦  44312,4¦     88,6¦
¦                      ¦округов   на   строительство,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦модернизацию,    ремонт     и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦содержание      автомобильных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦дорог общего  пользования,  в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦том числе дорог в  поселениях¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(за     исключением     дорог¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦федерального значения)       ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02041 04 2056 151¦Субсидии  бюджетам  городских¦    50000,0¦        ¦   50000,0¦  44312,4¦     88,6¦
¦                      ¦округов   на   строительство,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦модернизацию,    ремонт     и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦содержание      автомобильных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦дорог общего  пользования,  в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦том числе дорог в  поселениях¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(за     исключением     дорог¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦федерального  значения):   на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦реализацию   ДЦП    "Развитие¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦транспортной системы Тверской¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦области на 2009 - 2011  годы"¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(строительство, реконструкция¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и              проектирование¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦автомобильных дорог)         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02074 04 0000 151¦Субсидии  бюджетам  городских¦    20000,0¦        ¦   20000,0¦  20000,0¦    100,0¦
¦                      ¦округов на  совершенствование¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦организации питания учащихся ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02074 04 1025 151¦Субсидии  бюджетам  городских¦    20000,0¦        ¦   20000,0¦  20000,0¦    100,0¦
¦                      ¦округов на  совершенствование¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦организации питания  учащихся¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦в Тверской области           ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02077 04 0000 151¦Субсидии  бюджетам  городских¦   290310,0¦        ¦  290310,0¦ 255281,6¦     87,9¦
¦                      ¦округов     на      бюджетные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции     в      объекты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитального    строительства¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности   муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02077 04 2036 151¦Субсидии  бюджетам  городских¦    59800,0¦        ¦   59800,0¦  30281,6¦     50,6¦
¦                      ¦округов     на      бюджетные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции     в      объекты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитального    строительства¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности   муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований:    непрограммные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции в  основные  фонды¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦по отрасли "Образование"     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02077 04 2037 151¦Субсидии  бюджетам  городских¦     2000,0¦        ¦    2000,0¦         ¦      0,0¦
¦                      ¦округов     на      бюджетные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции     в      объекты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитального    строительства¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности   муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований:    непрограммные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции в  основные  фонды¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦по отрасли "Здравоохранение" ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02077 04 2039 151¦Субсидии  бюджетам  городских¦   225000,0¦        ¦  225000,0¦ 225000,0¦    100,0¦
¦                      ¦округов     на      бюджетные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции     в      объекты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитального    строительства¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности   муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований:    непрограммные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции в  основные  фонды¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦по     отрасли      "Жилищно-¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦коммунальное  хозяйство"   по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦направлению     "Коммунальное¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦строительство"       (объекты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦коммунального строительства) ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02077 04 2040 151¦Субсидии  бюджетам  городских¦     3510,0¦        ¦    3510,0¦         ¦      0,0¦
¦                      ¦округов     на      бюджетные¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инвестиции     в      объекты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитального    строительства¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности   муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований:  на   реализацию¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦ДЦП  "Обеспечение   населения¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области качественной¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦питьевой водой на 2009 - 2015¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦годы"                        ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02105 04 0000 151¦Субсидии  бюджетам  городских¦     3778,0¦        ¦    3778,0¦   3778,0¦    100,0¦
¦                      ¦округов     на     проведение¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦противоаварийных  мероприятий¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦в зданиях  государственных  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных                ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общеобразовательных          ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений                   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02105 04 1004 151¦Субсидии  бюджетам  городских¦     3778,0¦        ¦    3778,0¦   3778,0¦    100,0¦
¦                      ¦округов     на     проведение¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦противоаварийных  мероприятий¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦в зданиях  государственных  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных                ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общеобразовательных          ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений в Тверской области¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02116 04 0000 151¦Субсидии  бюджетам  городских¦   400233,0¦        ¦  400233,0¦ 265446,8¦     66,3¦
¦                      ¦округов на капитальный ремонт¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и ремонт автомобильных  дорог¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общего            пользования¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦административных      центров¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Российской Федерации         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02116 04 1026 151¦Субсидии  бюджетам  городских¦   400233,0¦        ¦  400233,0¦ 265446,8¦     66,3¦
¦                      ¦округов на капитальный ремонт¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦и ремонт автомобильных  дорог¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общего            пользования¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦административных      центров¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Российской          Федерации¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦(Тверская область)           ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 0000 151¦Прочие   субсидии    бюджетам¦   491709,1¦ 38229,3¦  529938,4¦ 487885,6¦     92,1¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2005 151¦Прочие   субсидии    бюджетам¦      765,0¦  4200,0¦    4965,0¦    765,0¦     15,4¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦реализацию   ДЦП    "Развитие¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦малого       и       среднего¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦предпринимательства  Тверской¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦области на 2009 - 2013 годы" ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2008 151¦Прочие   субсидии    бюджетам¦    15634,0¦        ¦   15634,0¦  15634,0¦    100,0¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦обеспечение       полноценным¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦питанием детей в возрасте  до¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦3-х лет, беременных женщин  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦кормящих матерей             ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2011 151¦Прочие   субсидии    бюджетам¦     3101,0¦        ¦    3101,0¦   3101,0¦    100,0¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проведение    противопожарных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦мероприятий                 в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общеобразовательных          ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждениях                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2012 151¦Прочие   субсидии    бюджетам¦    23242,0¦        ¦   23242,0¦  21572,0¦     92,8¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦организацию       обеспечения¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учащихся  начальных   классов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных                ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общеобразовательных          ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений горячим питанием  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2014 151¦Прочие   субсидии    бюджетам¦    55744,6¦        ¦   55744,6¦  55115,7¦     98,9¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проведение       капитального¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦ремонта зданий  и  помещений,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦находящихся  в  муниципальной¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦собственности и  используемых¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦для                размещения¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образовательных учреждений   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2027 151¦Прочие   субсидии    бюджетам¦   375800,6¦        ¦  375800,6¦ 340311,6¦     90,6¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦реализацию  Закона   Тверской¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦области от 03.10.2002 N 70-ЗО¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦"О  статусе  города  Твери  -¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦административного      центра¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области"            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2043 151¦Прочие   субсидии    бюджетам¦      492,8¦        ¦     492,8¦    492,8¦    100,0¦
¦                      ¦городских округов: проведение¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦работ    по    восстановлению¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦воинских захоронений         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2044 151¦Прочие   субсидии    бюджетам¦      733,2¦   166,2¦     899,4¦    899,4¦    100,0¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦создание     условий      для¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦предоставления   транспортных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦услуг населению и организация¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦транспортного    обслуживания¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦населения в части организации¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проезда  учащихся   и   (или)¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦студентов,   обучающихся   по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦очной   форме   обучения    в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образовательных  учреждениях,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦расположенных  на  территории¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской     области,      на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦пригородных и (или) городских¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦маршрутах           наземного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦пассажирского      транспорта¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦общего   пользования   (кроме¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦железнодорожного,     водного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦транспорта и  такси,  включая¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦маршрутные)                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2045 151¦Прочие   субсидии    бюджетам¦    16000,0¦  5000,0¦   21000,0¦  21000,0¦    100,0¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦реализацию  ДЦП   "Социальная¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦поддержка населения  Тверской¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦области на 2009 - 2012 годы".¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Приобретение жилых  помещений¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦для  малоимущих   многодетных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦семей,  нуждающихся  в  жилых¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦помещениях                   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2078 151¦Прочие   субсидии    бюджетам¦      195,9¦        ¦     195,9¦    131,0¦     66,9¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проведение    противопожарных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦мероприятий и ремонт зданий и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦помещений,   находящихся    в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальной собственности и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦используемых  для  размещения¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждений культуры          ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2079 151¦Прочие   субсидии    бюджетам¦           ¦  1052,3¦    1052,3¦   1052,3¦    100,0¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦создание условий для  занятий¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦лыжными       гонками       в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных образованиях   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 02999 04 2084 151¦Прочие   субсидии    бюджетам¦           ¦ 27810,8¦   27810,8¦  27810,8¦    100,0¦
¦                      ¦городских     округов:     на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦капитальный   ремонт   тепло-¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦энергетических     комплексов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных     образований¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской     области      при¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦подготовке  к  осенне-зимнему¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦периоду                      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03000 00 0000 151¦Субвенции бюджетам  субъектов¦   923962,3¦ -1249,0¦  922713,3¦ 908469,2¦     98,5¦
¦                      ¦Российской    Федерации     и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных образований    ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03002 04 0000 151¦Субвенции бюджетам  городских¦     1793,8¦        ¦    1793,8¦   1793,8¦    100,0¦
¦                      ¦округов   на    осуществление¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦полномочий   по    подготовке¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проведения     статистических¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦переписей                    ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03002 04 1034 151¦Субвенции бюджетам  городских¦     1793,8¦        ¦    1793,8¦   1793,8¦    100,0¦
¦                      ¦округов   на    осуществление¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦полномочий   по    подготовке¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проведения     статистических¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦переписей в Тверской области ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03003 04 0000 151¦Субвенции бюджетам  городских¦     9497,1¦        ¦    9497,1¦   9497,1¦    100,0¦
¦                      ¦округов  на   государственную¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦регистрацию             актов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦гражданского состояния       ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03003 04 1018 151¦Субвенции бюджетам  городских¦     9497,1¦        ¦    9497,1¦   9497,1¦    100,0¦
¦                      ¦округов  на   государственную¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦регистрацию             актов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦гражданского   состояния   из¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджета Тверской области     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03014 04 0000 151¦Субвенции бюджетам  городских¦      400,0¦        ¦     400,0¦    400,0¦    100,0¦
¦                      ¦округов на  поощрение  лучших¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учителей                     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03014 04 1007 151¦Субвенции бюджетам  городских¦      400,0¦        ¦     400,0¦    400,0¦    100,0¦
¦                      ¦округов на  поощрение  лучших¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учителей в Тверской области  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03021 04 0000 151¦Субвенции бюджетам  городских¦    18234,7¦        ¦   18234,7¦  18008,7¦     98,8¦
¦                      ¦округов    на     ежемесячное¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦денежное  вознаграждение   за¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦классное руководство         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03021 04 1005 151¦Субвенции бюджетам  городских¦    18234,7¦        ¦   18234,7¦  18008,7¦     98,8¦
¦                      ¦округов    на     ежемесячное¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦денежное  вознаграждение   за¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦классное    руководство    из¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджета Тверской области     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03029 04 0000 151¦Субвенции бюджетам  городских¦    44757,2¦        ¦   44757,2¦  31512,0¦     70,4¦
¦                      ¦округов на компенсацию  части¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦родительской     платы     за¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦содержание     ребенка      в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных образовательных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждениях,      реализующих¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦основную  общеобразовательную¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦программу         дошкольного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образования                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03029 04 2052 151¦Субвенции бюджетам  городских¦    44757,2¦        ¦   44757,2¦  31512,0¦     70,4¦
¦                      ¦округов на компенсацию  части¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦родительской     платы     за¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦содержание     ребенка      в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦муниципальных образовательных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учреждениях,      реализующих¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦основную  общеобразовательную¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦программу         дошкольного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образования    из     бюджета¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области             ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03055 04 0000 151¦Субвенции бюджетам  городских¦    19422,1¦        ¦   19422,1¦  18649,2¦     96,0¦
¦                      ¦округов на  денежные  выплаты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦медицинскому        персоналу¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦фельдшерско-акушерских       ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦пунктов, врачам, фельдшерам и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦медицинским  сестрам   скорой¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦медицинской помощи из бюджета¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области             ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03055 04 1002 151¦Субвенции бюджетам  городских¦    19422,1¦        ¦   19422,1¦  18649,2¦     96,0¦
¦                      ¦округов на  денежные  выплаты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦медицинскому        персоналу¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦фельдшерско-акушерских       ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦пунктов, врачам, фельдшерам и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦медицинским  сестрам   скорой¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦медицинской помощи из бюджета¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области             ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03999 04 0000 151¦Прочие   субвенции   бюджетам¦   829857,4¦ -1249,0¦  828608,4¦ 828608,4¦    100,0¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03999 04 2015 151¦Прочие   субвенции   бюджетам¦     2562,0¦        ¦    2562,0¦   2562,0¦    100,0¦
¦                      ¦городских округов:  субвенции¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам    на     реализацию¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦государственных полномочий по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦созданию,          исполнению¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦полномочий   и    обеспечению¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦деятельности   комиссий    по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦делам  несовершеннолетних   и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦защите их прав               ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03999 04 2016 151¦Прочие   субвенции   бюджетам¦   737943,7¦        ¦  737943,7¦ 737943,7¦    100,0¦
¦                      ¦городских округов:  субвенции¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам    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¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦в      части      финансового¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦обеспечения  образовательного¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦процесса                     ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03999 04 2029 151¦Прочие   субвенции   бюджетам¦    87252,7¦        ¦   87252,7¦  87252,7¦    100,0¦
¦                      ¦городских округов:  субвенции¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦на исполнение  администрацией¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦города Твери обязательств  по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Соглашениям                по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦реструктуризации             ¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦задолженности           перед¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦федеральным    бюджетом    по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦субзаймам,   полученным    на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦финансирование       проектов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦"Городской       общественный¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦транспорт"    и     "Жилищный¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦проект" под гарантию Тверской¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦области                      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 03999 04 2046 151¦Прочие   субвенции   бюджетам¦     2099,0¦ -1249,0¦     850,0¦    850,0¦    100,0¦
¦                      ¦городских округов:  субвенции¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам   на   осуществление¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦отдельных     государственных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦полномочий  Тверской  области¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦по       организации        и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦осуществлению деятельности по¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦опеке и попечительству       ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04000 00 0000 151¦Иные межбюджетные трансферты ¦    32949,1¦  2676,7¦   35625,8¦  35625,8¦    100,0¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04025 04 0000 151¦Прочие           межбюджетные¦     1157,0¦        ¦    1157,0¦   1157,0¦    100,0¦
¦                      ¦трансферты,      передаваемые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам городских округов на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦комплектование книжных фондов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦библиотек       муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований и государственных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦библиотек  городов  Москвы  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Санкт-Петербурга             ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04025 04 1003 151¦Прочие           межбюджетные¦     1157,0¦        ¦    1157,0¦   1157,0¦    100,0¦
¦                      ¦трансферты,      передаваемые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам городских округов на¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦комплектование книжных фондов¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦библиотек       муниципальных¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образований    в     Тверской¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦области                      ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04999 00 0000 151¦Прочие           межбюджетные¦    31792,1¦  2676,7¦   34468,8¦  34468,8¦    100,0¦
¦                      ¦трансферты,      передаваемые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам городских округов   ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04999 04 2071 151¦Прочие           межбюджетные¦    25449,1¦  2576,7¦   28025,8¦  28025,8¦    100,0¦
¦                      ¦трансферты,      передаваемые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам  городских  округов:¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦на организацию отдыха детей в¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦каникулярное время           ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04999 04 2081 151¦Прочие           межбюджетные¦     6343,0¦        ¦    6343,0¦   6343,0¦    100,0¦
¦                      ¦трансферты,      передаваемые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам  городских  округов:¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦средства    на     реализацию¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦мероприятий  по   обращениям,¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦поступающим    к    депутатам¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Законодательного     Собрания¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области             ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 02 04999 04 2086 151¦Прочие           межбюджетные¦           ¦   100,0¦     100,0¦    100,0¦    100,0¦
¦                      ¦трансферты,      передаваемые¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦бюджетам  городских  округов:¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦на             стимулирование¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦инновационной    деятельности¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦педагогических  работников  и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦образовательных    учреждений¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦Тверской области; поддержка и¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦развитие           творческих¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦способностей    и     учебно-¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦исследовательских      умений¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦учащихся и студентов         ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 07 00000 00 0000 000¦Прочие          безвозмездные¦      828,0¦        ¦     828,0¦   1205,4¦более 100¦
¦                      ¦поступления                  ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦2 07 04000 04 0000 180¦Прочие          безвозмездные¦      828,0¦        ¦     828,0¦   1205,4¦более 100¦
¦                      ¦поступления     в     бюджеты¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦городских округов            ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦3 00 00000 00 0000 000¦ДОХОДЫ ОТ ПРЕДПРИНИМАТЕЛЬСКОЙ¦   396356,2¦        ¦  396356,2¦ 406598,7¦    102,6¦
¦                      ¦И   ИНОЙ   ПРИНОСЯЩЕЙ   ДОХОД¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦ДЕЯТЕЛЬНОСТИ                 ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦3 02 00000 00 0000 000¦Рыночные  продажи  товаров  и¦   319662,0¦        ¦  319662,0¦ 318625,0¦     99,7¦
¦                      ¦услуг                        ¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦3 03 00000 00 0000 000¦Безвозмездные поступления  от¦    76694,2¦        ¦   76694,2¦  87954,5¦    114,7¦
¦                      ¦предпринимательской  и   иной¦           ¦        ¦          ¦         ¦         ¦
¦                      ¦приносящей доход деятельности¦           ¦        ¦          ¦         ¦         ¦
+----------------------+-----------------------------+-----------+--------+----------+---------+---------+
¦                      ¦ВСЕГО                        ¦  6665091,8¦ 39657,0¦ 6704748,8¦6493352,3¦     96,8¦
L----------------------+-----------------------------+-----------+--------+----------+---------+----------

Справочно: в сумме доходов от предпринимательской и иной приносящей доход деятельности учтены невыясненные поступления на расчетном счете N 40703 в размере 19,2 тыс. руб.





Приложение 2
к решению Тверской городской Думы
от 30 июня 2011 г. N 182

Отчет
об исполнении бюджета города Твери за 2010 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                       ¦Изменение¦Уточне-¦Дополни-¦Уточнен- ¦Исполнено¦                      в том числе                      ¦%      ¦
¦   ¦     показателя      ¦    ¦       ¦   ¦ города  +----------T---------T--------T--------T------------------+ассигно- ¦ние по ¦тельные ¦ный план ¦ за 2010 +---------T--------T--------T--------T------------------+испол- ¦
¦   ¦                     ¦    ¦       ¦   ¦Твери на ¦ Текущие  ¦Городские¦Расходы ¦Расходы ¦ Расходы за счет  ¦ваний в  ¦поста- ¦межбюд- ¦на 2010  ¦   год   ¦Текущие  ¦Город-  ¦Расходы ¦Расходы ¦ Расходы за счет  ¦нения  ¦
¦   ¦                     ¦    ¦       ¦   ¦2010 год ¦ расходы  ¦целевые  ¦учрежде-¦за счет ¦   межбюджетных   ¦рамках   ¦новле- ¦жетные  ¦год      ¦         ¦расходы  ¦ские    ¦учрежде-¦за счет ¦   межбюджетных   ¦(гр. 17¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦ отраслей ¦програм- ¦ний     ¦доходов ¦   трансфертов    ¦полномо- ¦ниям   ¦транс-  ¦         ¦         ¦отраслей ¦целевые ¦ний     ¦доходов ¦   трансфертов    ¦/ гр.  ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦городского¦мы,      ¦социаль-¦от      +---------T--------+чий      ¦       ¦ферты   ¦         ¦         ¦городско-¦програм-¦социаль-¦от      +---------T--------+16)    ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦хозяйства ¦адресная ¦но-     ¦предпри-¦поступив-¦остатков¦распоря- ¦       ¦        ¦         ¦         ¦го       ¦мы,     ¦но-     ¦предпри-¦поступив-¦остатков¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦инвести- ¦культур-¦нима-   ¦ших в    ¦МБТ,    ¦дителя   ¦       ¦        ¦         ¦         ¦хозяйства¦адресная¦культур-¦нима-   ¦ших в    ¦МБТ,    ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦ционная  ¦ной     ¦тельской¦2010 году¦посту-  ¦(прямого ¦       ¦        ¦         ¦         ¦         ¦инвести-¦ной     ¦тельской¦2010 году¦посту-  ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦программа¦сферы от¦и иной  ¦         ¦пивших в¦получате-¦       ¦        ¦         ¦         ¦         ¦ционная ¦сферы от¦и иной  ¦         ¦пивших в¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦         ¦сдачи в ¦принося-¦         ¦2008 и  ¦ля)      ¦       ¦        ¦         ¦         ¦         ¦програм-¦сдачи в ¦принося-¦         ¦2008 и  ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦         ¦аренду  ¦щей     ¦         ¦2009    ¦средств  ¦       ¦        ¦         ¦         ¦         ¦ма      ¦аренду  ¦щей     ¦         ¦2009    ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦         ¦муници- ¦доход   ¦         ¦году    ¦бюджета  ¦       ¦        ¦         ¦         ¦         ¦        ¦муници- ¦доход   ¦         ¦году    ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦         ¦пального¦деятель-¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦пального¦деятель-¦         ¦        ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦         ¦имущес- ¦ности   ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦имущест-¦ности   ¦         ¦        ¦       ¦
¦   ¦                     ¦    ¦       ¦   ¦         ¦          ¦         ¦тва     ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦ва      ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦ 1 ¦          2          ¦ 3  ¦   4   ¦ 5 ¦   6     ¦    7     ¦    8    ¦   9    ¦   10   ¦   11    ¦   12   ¦   13    ¦  14   ¦   15   ¦   16    ¦   17    ¦   18    ¦   19   ¦   20   ¦   21   ¦   22    ¦   23   ¦  24   ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦001¦Тверская    городская¦    ¦       ¦   ¦ 167018,0¦  167018,0¦         ¦        ¦        ¦         ¦        ¦      0,0¦       ¦        ¦ 167018,0¦ 160710,5¦ 160710,5¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦Дума                 ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0102¦       ¦   ¦  12453,0¦   12453,0¦         ¦        ¦        ¦         ¦        ¦  -5624,0¦       ¦        ¦   6829,0¦   6611,8¦   6611,8¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦высшего  должностного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦лица         субъекта¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и      муниципального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0102¦0020000¦   ¦  12453,0¦   12453,0¦         ¦        ¦        ¦         ¦        ¦  -5624,0¦       ¦        ¦   6829,0¦   6611,8¦   6611,8¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Глава  муниципального¦0102¦0020300¦   ¦   2377,0¦    2377,0¦         ¦        ¦        ¦         ¦        ¦     21,0¦       ¦        ¦   2398,0¦   2395,6¦   2395,6¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0102¦0020300¦500¦   2377,0¦    2377,0¦         ¦        ¦        ¦         ¦        ¦     21,0¦       ¦        ¦   2398,0¦   2395,6¦   2395,6¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0102¦0020400¦   ¦  10076,0¦   10076,0¦         ¦        ¦        ¦         ¦        ¦  -5645,0¦       ¦        ¦   4431,0¦   4216,2¦   4216,2¦        ¦        ¦        ¦         ¦        ¦     95¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0102¦0020400¦500¦  10076,0¦   10076,0¦         ¦        ¦        ¦         ¦        ¦  -5645,0¦       ¦        ¦   4431,0¦   4216,2¦   4216,2¦        ¦        ¦        ¦         ¦        ¦     95¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0103¦       ¦   ¦ 110803,0¦  110803,0¦         ¦        ¦        ¦         ¦        ¦   8444,0¦       ¦        ¦ 119247,0¦ 115069,8¦ 115069,8¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦законодательных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(представительных)   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти              и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦представительных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0103¦0020000¦   ¦ 110803,0¦  110803,0¦         ¦        ¦        ¦         ¦        ¦   8444,0¦       ¦        ¦ 119247,0¦ 115069,8¦ 115069,8¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0103¦0020400¦   ¦  92432,0¦   92432,0¦         ¦        ¦        ¦         ¦        ¦   7975,0¦       ¦        ¦ 100407,0¦  97176,5¦  97176,5¦        ¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0103¦0020400¦500¦  92432,0¦   92432,0¦         ¦        ¦        ¦         ¦        ¦   7975,0¦       ¦        ¦ 100407,0¦  97176,5¦  97176,5¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Депутаты             ¦0103¦0021200¦   ¦  18371,0¦   18371,0¦         ¦        ¦        ¦         ¦        ¦    469,0¦       ¦        ¦  18840,0¦  17893,3¦  17893,3¦        ¦        ¦        ¦         ¦        ¦     95¦
¦   ¦представительного    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органа муниципального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0103¦0021200¦500¦  18371,0¦   18371,0¦         ¦        ¦        ¦         ¦        ¦    469,0¦       ¦        ¦  18840,0¦  17893,3¦  17893,3¦        ¦        ¦        ¦         ¦        ¦     95¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0106¦       ¦   ¦  19989,0¦   19989,0¦         ¦        ¦        ¦         ¦        ¦  -1500,0¦       ¦        ¦  18489,0¦  18158,5¦  18158,5¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦финансовых, налоговых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и таможенных  органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и органов финансового¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(финансово-          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бюджетного) надзора  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0106¦0020000¦   ¦  19989,0¦   19989,0¦         ¦        ¦        ¦         ¦        ¦  -1500,0¦       ¦        ¦  18489,0¦  18158,5¦  18158,5¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0106¦0020400¦   ¦  15410,0¦   15410,0¦         ¦        ¦        ¦         ¦        ¦   -500,0¦       ¦        ¦  14910,0¦  14592,6¦  14592,6¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0106¦0020400¦500¦  15410,0¦   15410,0¦         ¦        ¦        ¦         ¦        ¦   -500,0¦       ¦        ¦  14910,0¦  14592,6¦  14592,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководитель         ¦0106¦0022500¦   ¦   4579,0¦    4579,0¦         ¦        ¦        ¦         ¦        ¦  -1000,0¦       ¦        ¦   3579,0¦   3565,9¦   3565,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦контрольно-счетной   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦палаты     и      его¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦заместители          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0106¦0022500¦500¦   4579,0¦    4579,0¦         ¦        ¦        ¦         ¦        ¦  -1000,0¦       ¦        ¦   3579,0¦   3565,9¦   3565,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Международные        ¦0108¦       ¦   ¦   1942,0¦    1942,0¦         ¦        ¦        ¦         ¦        ¦   -795,0¦       ¦        ¦   1147,0¦    836,2¦    836,2¦        ¦        ¦        ¦         ¦        ¦     73¦
¦   ¦отношения           и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦международное        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сотрудничество       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Международное        ¦0108¦0300000¦   ¦   1942,0¦    1942,0¦         ¦        ¦        ¦         ¦        ¦   -795,0¦       ¦        ¦   1147,0¦    836,2¦    836,2¦        ¦        ¦        ¦         ¦        ¦     73¦
¦   ¦сотрудничество       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Международные        ¦0108¦0300400¦   ¦   1942,0¦    1942,0¦         ¦        ¦        ¦         ¦        ¦   -795,0¦       ¦        ¦   1147,0¦    836,2¦    836,2¦        ¦        ¦        ¦         ¦        ¦     73¦
¦   ¦культурные, научные и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информационные связи ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0108¦0300400¦500¦   1942,0¦    1942,0¦         ¦        ¦        ¦         ¦        ¦   -795,0¦       ¦        ¦   1147,0¦    836,2¦    836,2¦        ¦        ¦        ¦         ¦        ¦     73¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦    786,0¦     786,0¦         ¦        ¦        ¦         ¦        ¦     75,0¦       ¦        ¦    861,0¦    537,2¦    537,2¦        ¦        ¦        ¦         ¦        ¦     62¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦    786,0¦     786,0¦         ¦        ¦        ¦         ¦        ¦     75,0¦       ¦        ¦    861,0¦    537,2¦    537,2¦        ¦        ¦        ¦         ¦        ¦     62¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦    786,0¦     786,0¦         ¦        ¦        ¦         ¦        ¦     75,0¦       ¦        ¦    861,0¦    537,2¦    537,2¦        ¦        ¦        ¦         ¦        ¦     62¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦    786,0¦     786,0¦         ¦        ¦        ¦         ¦        ¦     75,0¦       ¦        ¦    861,0¦    537,2¦    537,2¦        ¦        ¦        ¦         ¦        ¦     62¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0950300¦500¦    486,0¦     486,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    486,0¦    342,9¦    342,9¦        ¦        ¦        ¦         ¦        ¦     71¦
¦   ¦членских  взносов   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ассоциации,  Союзы  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦другие      общества,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦участником    которых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦является г. Тверь    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦    300,0¦     300,0¦         ¦        ¦        ¦         ¦        ¦     75,0¦       ¦        ¦    375,0¦    194,3¦    194,3¦        ¦        ¦        ¦         ¦        ¦     52¦
¦   ¦проведение и  участие¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в    семинарах     по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦изучению       нового¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦законодательства     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работников           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономических   служб¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦структурных          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подразделений,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бюджетных  учреждений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦   6017,0¦    6017,0¦         ¦        ¦        ¦         ¦        ¦   -600,0¦       ¦        ¦   5417,0¦   4796,0¦   4796,0¦        ¦        ¦        ¦         ¦        ¦     89¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦   6017,0¦    6017,0¦         ¦        ¦        ¦         ¦        ¦   -600,0¦       ¦        ¦   5417,0¦   4796,0¦   4796,0¦        ¦        ¦        ¦         ¦        ¦     89¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦   6017,0¦    6017,0¦         ¦        ¦        ¦         ¦        ¦   -600,0¦       ¦        ¦   5417,0¦   4796,0¦   4796,0¦        ¦        ¦        ¦         ¦        ¦     89¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦   6017,0¦    6017,0¦         ¦        ¦        ¦         ¦        ¦   -600,0¦       ¦        ¦   5417,0¦   4796,0¦   4796,0¦        ¦        ¦        ¦         ¦        ¦     89¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Периодическая  печать¦0804¦       ¦   ¦    734,0¦     734,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    734,0¦    477,2¦    477,2¦        ¦        ¦        ¦         ¦        ¦     65¦
¦   ¦и издательства       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Периодические        ¦0804¦4570000¦   ¦    734,0¦     734,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    734,0¦    477,2¦    477,2¦        ¦        ¦        ¦         ¦        ¦     65¦
¦   ¦издания,  учрежденные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органами             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦законодательной     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Периодические        ¦0804¦4571000¦   ¦    734,0¦     734,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    734,0¦    477,2¦    477,2¦        ¦        ¦        ¦         ¦        ¦     65¦
¦   ¦издания,  учрежденные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0804¦4571000¦500¦    734,0¦     734,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    734,0¦    477,2¦    477,2¦        ¦        ¦        ¦         ¦        ¦     65¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0806¦       ¦   ¦  14294,0¦   14294,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  14294,0¦  14223,8¦  14223,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области     культуры,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кинематографии,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия  в  сфере¦0806¦4500000¦   ¦  14294,0¦   14294,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  14294,0¦  14223,8¦  14223,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦культуры,            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кинематографии,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационное       ¦0806¦4501000¦   ¦  14294,0¦   14294,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  14294,0¦  14223,8¦  14223,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦обеспечение          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦деятельности  органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦местного             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0806¦4501000¦500¦  14294,0¦   14294,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  14294,0¦  14223,8¦  14223,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦002¦Администрация  города¦    ¦       ¦   ¦ 326255,4¦  319018,2¦   6472,2¦     0,0¦     0,0¦    765,0¦     0,0¦   2877,0¦-9208,0¦  4200,0¦ 324124,4¦ 307733,6¦ 303111,2¦  4311,1¦     0,0¦     0,0¦    311,3¦     0,0¦     95¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0104¦       ¦   ¦ 279444,0¦  279444,0¦         ¦        ¦        ¦         ¦        ¦  -5061,5¦    2,9¦        ¦ 274385,4¦ 269627,6¦ 269627,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦Правительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦высших        органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъектов  Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации,    местных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администраций        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0104¦0020000¦   ¦ 279444,0¦  279444,0¦         ¦        ¦        ¦         ¦        ¦  -5061,5¦       ¦        ¦ 274382,5¦ 269624,7¦ 269624,7¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0104¦0020400¦   ¦ 277271,0¦  277271,0¦         ¦        ¦        ¦         ¦        ¦  -5261,5¦       ¦        ¦ 272009,5¦ 267339,8¦ 267339,8¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0020400¦500¦ 277271,0¦  277271,0¦         ¦        ¦        ¦         ¦        ¦  -5261,5¦       ¦        ¦ 272009,5¦ 267339,8¦ 267339,8¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Глава         местной¦0104¦0020800¦   ¦   2173,0¦    2173,0¦         ¦        ¦        ¦         ¦        ¦    200,0¦       ¦        ¦   2373,0¦   2284,9¦   2284,9¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦администрации        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(исполнительно-      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦распорядительного    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органа муниципального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования)         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0020800¦500¦   2173,0¦    2173,0¦         ¦        ¦        ¦         ¦        ¦    200,0¦       ¦        ¦   2373,0¦   2284,9¦   2284,9¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0104¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦    2,9¦        ¦      2,9¦      2,9¦      2,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0104¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦    2,9¦        ¦      2,9¦      2,9¦      2,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦    2,9¦        ¦      2,9¦      2,9¦      2,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0107¦       ¦   ¦   6176,0¦    6176,0¦         ¦        ¦        ¦         ¦        ¦   -528,5¦       ¦        ¦   5647,5¦   4991,7¦   4991,7¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦проведения выборов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦референдумов         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0107¦0020000¦   ¦   6076,0¦    6076,0¦         ¦        ¦        ¦         ¦        ¦   -528,5¦       ¦        ¦   5547,5¦   4922,5¦   4922,5¦        ¦        ¦        ¦         ¦        ¦     89¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Члены   избирательной¦0107¦0022600¦   ¦   6076,0¦    6076,0¦         ¦        ¦        ¦         ¦        ¦   -528,5¦       ¦        ¦   5547,5¦   4922,5¦   4922,5¦        ¦        ¦        ¦         ¦        ¦     89¦
¦   ¦комиссии             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0107¦0022600¦500¦   6076,0¦    6076,0¦         ¦        ¦        ¦         ¦        ¦   -528,5¦       ¦        ¦   5547,5¦   4922,5¦   4922,5¦        ¦        ¦        ¦         ¦        ¦     89¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение выборов  и¦0107¦0200000¦   ¦    100,0¦     100,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    100,0¦     69,2¦     69,2¦        ¦        ¦        ¦         ¦        ¦     69¦
¦   ¦референдумов         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение выборов  в¦0107¦0200002¦   ¦    100,0¦     100,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    100,0¦     69,2¦     69,2¦        ¦        ¦        ¦         ¦        ¦     69¦
¦   ¦представительные     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органы муниципального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0107¦0200002¦500¦    100,0¦     100,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    100,0¦     69,2¦     69,2¦        ¦        ¦        ¦         ¦        ¦     69¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0112¦       ¦   ¦  12885,2¦   12885,2¦         ¦        ¦        ¦         ¦        ¦         ¦-9233,1¦        ¦   3652,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0112¦0700000¦   ¦  12885,2¦   12885,2¦         ¦        ¦        ¦         ¦        ¦         ¦-9233,1¦        ¦   3652,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0112¦0700500¦   ¦  12885,2¦   12885,2¦         ¦        ¦        ¦         ¦        ¦         ¦-9233,1¦        ¦   3652,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0112¦0700500¦013¦  12885,2¦   12885,2¦         ¦        ¦        ¦         ¦        ¦         ¦-9233,1¦        ¦   3652,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   5480,0¦    4925,0¦    555,0¦        ¦        ¦         ¦        ¦   7912,0¦   22,2¦        ¦  13414,2¦  13223,7¦  12675,5¦   548,2¦        ¦        ¦         ¦        ¦     99¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦расходы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0114¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   22,2¦        ¦     22,2¦     22,2¦     22,2¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0114¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   22,2¦        ¦     22,2¦     22,2¦     22,2¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   22,2¦        ¦     22,2¦     22,2¦     22,2¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦   4925,0¦    4925,0¦         ¦        ¦        ¦         ¦        ¦   7912,0¦       ¦        ¦  12837,0¦  12653,3¦  12653,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦   4925,0¦    4925,0¦         ¦        ¦        ¦         ¦        ¦   7912,0¦       ¦        ¦  12837,0¦  12653,3¦  12653,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦   4925,0¦    4925,0¦         ¦        ¦        ¦         ¦        ¦   7912,0¦       ¦        ¦  12837,0¦  12653,3¦  12653,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-           поддержка¦0114¦0950300¦500¦    158,0¦     158,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    158,0¦    158,0¦    158,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦территориальных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов общественного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- работа с населением¦0114¦0950300¦500¦     85,0¦      85,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     85,0¦     79,7¦     79,7¦        ¦        ¦        ¦         ¦        ¦     94¦
¦   ¦в районах города     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0950300¦500¦    182,0¦     182,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    182,0¦    156,2¦    156,2¦        ¦        ¦        ¦         ¦        ¦     86¦
¦   ¦услуг              по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предоставлению       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статистической       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на судебные¦0114¦0950300¦500¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦   8007,0¦       ¦        ¦   8007,0¦   7974,2¦   7974,2¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦издержки и исполнение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦судебных решений     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦   4500,0¦    4500,0¦         ¦        ¦        ¦         ¦        ¦    -95,0¦       ¦        ¦   4405,0¦   4285,2¦   4285,2¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦содержание       базы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦отдыха "Долматово"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0114¦7950100¦   ¦    555,0¦          ¦    555,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    555,0¦    548,2¦         ¦   548,2¦        ¦        ¦         ¦        ¦     99¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Комплексные меры¦0114¦7950112¦   ¦    555,0¦          ¦    555,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    555,0¦    548,2¦         ¦   548,2¦        ¦        ¦         ¦        ¦     99¦
¦   ¦содействия           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦противодействию      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦злоупотреблению      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦наркотиками   и    их¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦незаконному   обороту¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на территории  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 -  2011¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы"                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0114¦7950112¦013¦    555,0¦          ¦    555,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    555,0¦    548,2¦         ¦   548,2¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0314¦       ¦   ¦   2577,2¦          ¦   2577,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2577,2¦   2572,9¦         ¦  2572,9¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области  национальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦безопасности        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦правоохранительной   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0314¦7950100¦   ¦   2577,2¦          ¦   2577,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2577,2¦   2572,9¦         ¦  2572,9¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП      "Комплексная¦0314¦7950110¦   ¦   2577,2¦          ¦   2577,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2577,2¦   2572,9¦         ¦  2572,9¦        ¦        ¦         ¦        ¦    100¦
¦   ¦профилактика         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦правонарушений  в  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 -  2012¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы"                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0314¦7950110¦013¦   2577,2¦          ¦   2577,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2577,2¦   2572,9¦         ¦  2572,9¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦   9803,0¦    9803,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9803,0¦   9476,5¦   9476,5¦        ¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦   9803,0¦    9803,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9803,0¦   9476,5¦   9476,5¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦   9803,0¦    9803,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9803,0¦   9476,5¦   9476,5¦        ¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦   9803,0¦    9803,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9803,0¦   9476,5¦   9476,5¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0412¦       ¦   ¦   4105,0¦          ¦   3340,0¦        ¦        ¦    765,0¦        ¦         ¦       ¦  4200,0¦   8305,0¦   1501,3¦         ¦  1190,0¦        ¦        ¦    311,3¦        ¦     18¦
¦   ¦области  национальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономики            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Областные     целевые¦0412¦5220000¦   ¦    765,0¦          ¦         ¦        ¦        ¦    765,0¦        ¦         ¦       ¦  4200,0¦   4965,0¦    311,3¦         ¦        ¦        ¦        ¦    311,3¦        ¦      6¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
------------------------------------------------------------------
   КонсультантПлюс: примечание.
   В официальном тексте документа, видимо, допущена опечатка: долгосрочная
целевая   программа   имеет   название    "Развитие   малого   и   среднего
предпринимательства Тверской области на 2009 - 2013 годы".
------------------------------------------------------------------
¦   ¦ДЦП        "Поддержка¦0412¦5222300¦   ¦    765,0¦          ¦         ¦        ¦        ¦    765,0¦        ¦         ¦       ¦  4200,0¦   4965,0¦    311,3¦         ¦        ¦        ¦        ¦    311,3¦        ¦      6¦
¦   ¦развития   малого   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦среднего             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предпринимательства  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2013 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП        "Поддержка¦0412¦5222306¦   ¦    765,0¦          ¦         ¦        ¦        ¦    765,0¦        ¦         ¦       ¦  4200,0¦   4965,0¦    311,3¦         ¦        ¦        ¦        ¦    311,3¦        ¦      6¦
¦   ¦развития   малого   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦среднего             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предпринимательства  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2013  годы"  -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поддержка  малого   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦среднего             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предпринимательства, ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в том числе поддержка¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программ     развития¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦малого   и   среднего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предпринимательства  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской области     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0412¦5222306¦500¦    765,0¦          ¦         ¦        ¦        ¦    765,0¦        ¦         ¦       ¦  4200,0¦   4965,0¦    311,3¦         ¦        ¦        ¦        ¦    311,3¦        ¦      6¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0412¦7950100¦   ¦   3340,0¦          ¦   3340,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   3340,0¦   1190,0¦         ¦  1190,0¦        ¦        ¦         ¦        ¦     36¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Развитие  малого¦0412¦7950124¦   ¦   3340,0¦          ¦   3340,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   3340,0¦   1190,0¦         ¦  1190,0¦        ¦        ¦         ¦        ¦     36¦
¦   ¦и            среднего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предпринимательства в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городе    Твери    на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦период  2009  -  2011¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы"                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0412¦7950124¦006¦   2064,0¦          ¦   2064,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2064,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0412¦7950124¦500¦   1276,0¦          ¦   1276,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1276,0¦   1190,0¦         ¦  1190,0¦        ¦        ¦         ¦        ¦     93¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Периодическая  печать¦0804¦       ¦   ¦   1436,0¦    1436,0¦         ¦        ¦        ¦         ¦        ¦    183,5¦       ¦        ¦   1619,5¦   1619,5¦   1619,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦и издательства       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Периодические        ¦0804¦4570000¦   ¦   1436,0¦    1436,0¦         ¦        ¦        ¦         ¦        ¦    183,5¦       ¦        ¦   1619,5¦   1619,5¦   1619,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦издания,  учрежденные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органами             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦законодательной     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Периодические        ¦0804¦4571000¦   ¦   1436,0¦    1436,0¦         ¦        ¦        ¦         ¦        ¦    183,5¦       ¦        ¦   1619,5¦   1619,5¦   1619,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦издания,  учрежденные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0804¦4571000¦500¦   1436,0¦    1436,0¦         ¦        ¦        ¦         ¦        ¦    183,5¦       ¦        ¦   1619,5¦   1619,5¦   1619,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0806¦       ¦   ¦   3655,0¦    3655,0¦         ¦        ¦        ¦         ¦        ¦   1065,5¦       ¦        ¦   4720,5¦   4720,4¦   4720,4¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области     культуры,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кинематографии,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия  в  сфере¦0806¦4500000¦   ¦   3655,0¦    3655,0¦         ¦        ¦        ¦         ¦        ¦   1065,5¦       ¦        ¦   4720,5¦   4720,4¦   4720,4¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦культуры,            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кинематографии,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационное       ¦0806¦4501000¦   ¦   3655,0¦    3655,0¦         ¦        ¦        ¦         ¦        ¦   1065,5¦       ¦        ¦   4720,5¦   4720,4¦   4720,4¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦обеспечение          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦деятельности  органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦местного             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0806¦4501000¦500¦   3655,0¦    3655,0¦         ¦        ¦        ¦         ¦        ¦   1065,5¦       ¦        ¦   4720,5¦   4720,4¦   4720,4¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦003¦Администрация        ¦    ¦       ¦   ¦ 303737,3¦   91499,0¦  42569,8¦        ¦        ¦ 169668,5¦        ¦   1295,0¦  352,1¦  -418,5¦ 304965,9¦ 238822,1¦  91932,5¦ 34875,0¦        ¦        ¦ 112014,6¦        ¦     78¦
¦   ¦Заволжского района  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городе Твери         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0104¦       ¦   ¦  49508,8¦   48179,0¦         ¦        ¦        ¦   1329,8¦        ¦   1195,0¦       ¦  -418,5¦  50285,3¦  49526,1¦  48614,8¦        ¦        ¦        ¦    911,3¦        ¦     98¦
¦   ¦Правительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦высших        органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъектов  Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации,    местных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администраций        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0104¦0020000¦   ¦  49508,8¦   48179,0¦         ¦        ¦        ¦   1329,8¦        ¦   1195,0¦       ¦  -418,5¦  50285,3¦  49526,1¦  48614,8¦        ¦        ¦        ¦    911,3¦        ¦     98¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Территориальные      ¦0104¦0021500¦   ¦  49508,8¦   48179,0¦         ¦        ¦        ¦   1329,8¦        ¦   1195,0¦       ¦  -418,5¦  50285,3¦  49526,1¦  48614,8¦        ¦        ¦        ¦    911,3¦        ¦     98¦
¦   ¦органы               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0021500¦500¦  49508,8¦   48179,0¦         ¦        ¦        ¦   1329,8¦        ¦   1195,0¦       ¦  -418,5¦  50285,3¦  49526,1¦  48614,8¦        ¦        ¦        ¦    911,3¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   1199,3¦    1100,0¦         ¦        ¦        ¦     99,3¦        ¦    100,0¦  175,0¦        ¦   1474,3¦   1453,0¦   1353,7¦        ¦        ¦        ¦     99,3¦        ¦     99¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦расходы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0010000¦   ¦     99,3¦          ¦         ¦        ¦        ¦     99,3¦        ¦         ¦       ¦        ¦     99,3¦     99,3¦         ¦        ¦        ¦        ¦     99,3¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Осуществление        ¦0114¦0014300¦   ¦     99,3¦          ¦         ¦        ¦        ¦     99,3¦        ¦         ¦       ¦        ¦     99,3¦     99,3¦         ¦        ¦        ¦        ¦     99,3¦        ¦    100¦
¦   ¦полномочий         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке проведения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статистических       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переписей            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0014300¦500¦     99,3¦          ¦         ¦        ¦        ¦     99,3¦        ¦         ¦       ¦        ¦     99,3¦     99,3¦         ¦        ¦        ¦        ¦     99,3¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0114¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  175,0¦        ¦    175,0¦    172,0¦    172,0¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0114¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  175,0¦        ¦    175,0¦    172,0¦    172,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  175,0¦        ¦    175,0¦    172,0¦    172,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦   1100,0¦    1100,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1200,0¦   1181,7¦   1181,7¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦   1100,0¦    1100,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1200,0¦   1181,7¦   1181,7¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦   1100,0¦    1100,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1200,0¦   1181,7¦   1181,7¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-           поддержка¦0114¦0950300¦500¦    202,0¦     202,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    202,0¦    201,8¦    201,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦территориальных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов общественного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- работа с населением¦0114¦0950300¦500¦    898,0¦     898,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦    998,0¦    979,9¦    979,9¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦в районах города     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦    120,0¦     120,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    120,0¦    119,7¦    119,7¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦    120,0¦     120,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    120,0¦    119,7¦    119,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦    120,0¦     120,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    120,0¦    119,7¦    119,7¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦    120,0¦     120,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    120,0¦    119,7¦    119,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦ 250344,2¦   42100,0¦  40004,8¦        ¦        ¦ 168239,4¦        ¦      0,0¦  177,1¦        ¦ 250521,3¦ 185158,5¦  41844,3¦ 32310,2¦        ¦        ¦ 111004,0¦        ¦     74¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0503¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  167,0¦        ¦    167,0¦    167,0¦    167,0¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0503¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  167,0¦        ¦    167,0¦    167,0¦    167,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  167,0¦        ¦    167,0¦    167,0¦    167,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дорожное хозяйство   ¦0503¦3150000¦   ¦ 115000,0¦          ¦         ¦        ¦        ¦ 115000,0¦        ¦         ¦       ¦        ¦ 115000,0¦  62009,2¦         ¦        ¦        ¦        ¦  62009,2¦        ¦     54¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка   дорожного¦0503¦3150200¦   ¦ 115000,0¦          ¦         ¦        ¦        ¦ 115000,0¦        ¦         ¦       ¦        ¦ 115000,0¦  62009,2¦         ¦        ¦        ¦        ¦  62009,2¦        ¦     54¦
¦   ¦хозяйства.           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦модернизация,  ремонт¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          содержание¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общего пользования, в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦том  числе  дорог   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселениях        (за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исключением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федерального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦значения)            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Капитальный ремонт  и¦0503¦3150206¦   ¦ 115000,0¦          ¦         ¦        ¦        ¦ 115000,0¦        ¦         ¦       ¦        ¦ 115000,0¦  62009,2¦         ¦        ¦        ¦        ¦  62009,2¦        ¦     54¦
¦   ¦ремонт  автомобильных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дорог          общего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пользования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦административных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центров     субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦3150206¦500¦ 115000,0¦          ¦         ¦        ¦        ¦ 115000,0¦        ¦         ¦       ¦        ¦ 115000,0¦  62009,2¦         ¦        ¦        ¦        ¦  62009,2¦        ¦     54¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦6000000¦   ¦  42100,0¦   42100,0¦         ¦        ¦        ¦         ¦        ¦      0,0¦   10,1¦        ¦  42110,1¦  41677,3¦  41677,3¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Содержание           ¦0503¦6000200¦   ¦  29084,8¦   29084,8¦         ¦        ¦        ¦         ¦        ¦   1279,6¦       ¦        ¦  30364,4¦  30023,2¦  30023,2¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦автомобильных дорог и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инженерных сооружений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на  них  в   границах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений  в   рамках¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦благоустройства      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000200¦500¦  29084,8¦   29084,8¦         ¦        ¦        ¦         ¦        ¦   1279,6¦       ¦        ¦  30364,4¦  30023,2¦  30023,2¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    содержание     и¦0503¦6000200¦500¦  28679,8¦   28679,8¦         ¦        ¦        ¦         ¦        ¦   1309,8¦       ¦        ¦  29989,6¦  29648,4¦  29648,4¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦текущий ремонт  дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и мостов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- разработка ПСД  для¦0503¦6000200¦500¦    405,0¦     405,0¦         ¦        ¦        ¦         ¦        ¦    -30,2¦       ¦        ¦    374,8¦    374,8¦    374,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦осуществления        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦текущего      ремонта¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦межквартальных дорог,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дворовых территорий  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Озеленение           ¦0503¦6000300¦   ¦   8392,0¦    8392,0¦         ¦        ¦        ¦         ¦        ¦  -1018,2¦       ¦        ¦   7373,8¦   7356,9¦   7356,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000300¦500¦   8392,0¦    8392,0¦         ¦        ¦        ¦         ¦        ¦  -1018,2¦       ¦        ¦   7373,8¦   7356,9¦   7356,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие мероприятия по¦0503¦6000500¦   ¦   4623,2¦    4623,2¦         ¦        ¦        ¦         ¦        ¦   -261,4¦   10,1¦        ¦   4371,9¦   4297,2¦   4297,2¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000500¦500¦   4623,2¦    4623,2¦         ¦        ¦        ¦         ¦        ¦   -261,4¦   10,1¦        ¦   4371,9¦   4297,2¦   4297,2¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- объекты  санитарной¦0503¦6000500¦500¦   2399,4¦    2399,4¦         ¦        ¦        ¦         ¦        ¦   -305,6¦       ¦        ¦   2093,8¦   2051,6¦   2051,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦очистки города       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- прочие             ¦0503¦6000500¦500¦   2223,8¦    2223,8¦         ¦        ¦        ¦         ¦        ¦     44,2¦   10,1¦        ¦   2278,1¦   2245,6¦   2245,6¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0503¦7950100¦   ¦  93244,2¦          ¦  40004,8¦        ¦        ¦  53239,4¦        ¦         ¦       ¦        ¦  93244,2¦  81305,0¦         ¦ 32310,2¦        ¦        ¦  48994,8¦        ¦     87¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0503¦7950116¦   ¦  93244,2¦          ¦  40004,8¦        ¦        ¦  53239,4¦        ¦         ¦       ¦        ¦  93244,2¦  81305,0¦         ¦ 32310,2¦        ¦        ¦  48994,8¦        ¦     87¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Заволжского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950116¦500¦  93244,2¦          ¦  40004,8¦        ¦        ¦  53239,4¦        ¦         ¦       ¦        ¦  93244,2¦  81305,0¦         ¦ 32310,2¦        ¦        ¦  48994,8¦        ¦     87¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Физическая культура и¦0908¦       ¦   ¦   2565,0¦          ¦   2565,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2565,0¦   2564,8¦         ¦  2564,8¦        ¦        ¦         ¦        ¦    100¦
¦   ¦спорт                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0908¦7950100¦   ¦   2565,0¦          ¦   2565,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2565,0¦   2564,8¦         ¦  2564,8¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0908¦7950116¦   ¦   2565,0¦          ¦   2565,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2565,0¦   2564,8¦         ¦  2564,8¦        ¦        ¦         ¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Заволжского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0908¦7950116¦500¦   2565,0¦          ¦   2565,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2565,0¦   2564,8¦         ¦  2564,8¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦004¦Администрация        ¦    ¦       ¦   ¦ 238354,5¦   87288,5¦  39168,0¦        ¦        ¦ 111898,0¦        ¦    726,0¦  400,0¦  -412,1¦ 239068,4¦ 203110,9¦  85298,6¦ 34032,6¦        ¦        ¦  83779,7¦        ¦     85¦
¦   ¦Пролетарского  района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в городе Твери       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0104¦       ¦   ¦  52393,5¦   51141,0¦         ¦        ¦        ¦   1252,5¦        ¦    617,4¦       ¦  -412,1¦  52598,8¦  49995,9¦  49155,5¦        ¦        ¦        ¦    840,4¦        ¦     95¦
¦   ¦Правительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦высших        органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъектов  Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации,    местных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администраций        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0104¦0020000¦   ¦  52393,5¦   51141,0¦         ¦        ¦        ¦   1252,5¦        ¦    617,4¦       ¦  -412,1¦  52598,8¦  49995,9¦  49155,5¦        ¦        ¦        ¦    840,4¦        ¦     95¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Территориальные      ¦0104¦0021500¦   ¦  52393,5¦   51141,0¦         ¦        ¦        ¦   1252,5¦        ¦    617,4¦       ¦  -412,1¦  52598,8¦  49995,9¦  49155,5¦        ¦        ¦        ¦    840,4¦        ¦     95¦
¦   ¦органы               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0021500¦500¦  52393,5¦   51141,0¦         ¦        ¦        ¦   1252,5¦        ¦    617,4¦       ¦  -412,1¦  52598,8¦  49995,9¦  49155,5¦        ¦        ¦        ¦    840,4¦        ¦     95¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   1815,4¦    1752,0¦         ¦        ¦        ¦     63,4¦        ¦    -80,0¦       ¦        ¦   1735,4¦   1735,4¦   1672,0¦        ¦        ¦        ¦     63,4¦        ¦    100¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦расходы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0010000¦   ¦     63,4¦          ¦         ¦        ¦        ¦     63,4¦        ¦         ¦       ¦        ¦     63,4¦     63,4¦         ¦        ¦        ¦        ¦     63,4¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Осуществление        ¦0114¦0014300¦   ¦     63,4¦          ¦         ¦        ¦        ¦     63,4¦        ¦         ¦       ¦        ¦     63,4¦     63,4¦         ¦        ¦        ¦        ¦     63,4¦        ¦    100¦
¦   ¦полномочий         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке проведения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статистических       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переписей            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0014300¦500¦     63,4¦          ¦         ¦        ¦        ¦     63,4¦        ¦         ¦       ¦        ¦     63,4¦     63,4¦         ¦        ¦        ¦        ¦     63,4¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦   1752,0¦    1752,0¦         ¦        ¦        ¦         ¦        ¦    -80,0¦       ¦        ¦   1672,0¦   1672,0¦   1672,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦   1752,0¦    1752,0¦         ¦        ¦        ¦         ¦        ¦    -80,0¦       ¦        ¦   1672,0¦   1672,0¦   1672,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦   1752,0¦    1752,0¦         ¦        ¦        ¦         ¦        ¦    -80,0¦       ¦        ¦   1672,0¦   1672,0¦   1672,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-           поддержка¦0114¦0950300¦500¦    360,0¦     360,0¦         ¦        ¦        ¦         ¦        ¦    -60,0¦       ¦        ¦    300,0¦    300,0¦    300,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦территориальных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов общественного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- работа с населением¦0114¦0950300¦500¦   1392,0¦    1392,0¦         ¦        ¦        ¦         ¦        ¦    -40,0¦       ¦        ¦   1352,0¦   1352,0¦   1352,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в районах города     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на судебные¦0114¦0950300¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦     20,0¦       ¦        ¦     20,0¦     20,0¦     20,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦издержки и исполнение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦судебных решений     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦    319,0¦     319,0¦         ¦        ¦        ¦         ¦        ¦     68,6¦       ¦        ¦    387,6¦    380,6¦    380,6¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦    319,0¦     319,0¦         ¦        ¦        ¦         ¦        ¦     68,6¦       ¦        ¦    387,6¦    380,6¦    380,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦    319,0¦     319,0¦         ¦        ¦        ¦         ¦        ¦     68,6¦       ¦        ¦    387,6¦    380,6¦    380,6¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦    319,0¦     319,0¦         ¦        ¦        ¦         ¦        ¦     68,6¦       ¦        ¦    387,6¦    380,6¦    380,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦ 180656,6¦   34076,5¦  35998,0¦        ¦        ¦ 110582,1¦        ¦    120,0¦  402,8¦        ¦ 181179,4¦ 147831,8¦  34090,5¦ 30865,4¦        ¦        ¦  82875,9¦        ¦     82¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0503¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  400,0¦        ¦    400,0¦    337,2¦    337,2¦        ¦        ¦        ¦         ¦        ¦     84¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0503¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  400,0¦        ¦    400,0¦    337,2¦    337,2¦        ¦        ¦        ¦         ¦        ¦     84¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  400,0¦        ¦    400,0¦    337,2¦    337,2¦        ¦        ¦        ¦         ¦        ¦     84¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дорожное хозяйство   ¦0503¦3150000¦   ¦  76081,9¦          ¦         ¦        ¦        ¦  76081,9¦        ¦         ¦       ¦        ¦  76081,9¦  51054,6¦         ¦        ¦        ¦        ¦  51054,6¦        ¦     67¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка   дорожного¦0503¦3150200¦   ¦  76081,9¦          ¦         ¦        ¦        ¦  76081,9¦        ¦         ¦       ¦        ¦  76081,9¦  51054,6¦         ¦        ¦        ¦        ¦  51054,6¦        ¦     67¦
¦   ¦хозяйства.           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦модернизация,  ремонт¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          содержание¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общего пользования, в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦том  числе  дорог   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселениях        (за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исключением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федерального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦значения)            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Капитальный ремонт  и¦0503¦3150206¦   ¦  76081,9¦          ¦         ¦        ¦        ¦  76081,9¦        ¦         ¦       ¦        ¦  76081,9¦  51054,6¦         ¦        ¦        ¦        ¦  51054,6¦        ¦     67¦
¦   ¦ремонт  автомобильных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дорог          общего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пользования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦административных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центров     субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦3150206¦500¦  76081,9¦          ¦         ¦        ¦        ¦  76081,9¦        ¦         ¦       ¦        ¦  76081,9¦  51054,6¦         ¦        ¦        ¦        ¦  51054,6¦        ¦     67¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦6000000¦   ¦  34076,5¦   34076,5¦         ¦        ¦        ¦         ¦        ¦    120,0¦       ¦        ¦  34196,5¦  33753,3¦  33753,3¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Уличное освещение    ¦0503¦6000100¦   ¦   1756,0¦    1756,0¦         ¦        ¦        ¦         ¦        ¦    -33,0¦       ¦        ¦   1723,0¦   1722,6¦   1722,6¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000100¦500¦   1756,0¦    1756,0¦         ¦        ¦        ¦         ¦        ¦    -33,0¦       ¦        ¦   1723,0¦   1722,6¦   1722,6¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Содержание           ¦0503¦6000200¦   ¦  18971,5¦   18971,5¦         ¦        ¦        ¦         ¦        ¦  -2731,6¦       ¦        ¦  16239,9¦  16231,7¦  16231,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦автомобильных дорог и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инженерных сооружений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на  них  в   границах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений  в   рамках¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦благоустройства      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000200¦500¦  18971,5¦   18971,5¦         ¦        ¦        ¦         ¦        ¦  -2731,6¦       ¦        ¦  16239,9¦  16231,7¦  16231,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе:         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    содержание     и¦0503¦6000200¦500¦  18671,5¦   18671,5¦         ¦        ¦        ¦         ¦        ¦  -2731,6¦       ¦        ¦  15939,9¦  15933,2¦  15933,2¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦текущий ремонт  дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и мостов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- разработка ПСД  для¦0503¦6000200¦500¦    300,0¦     300,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    300,0¦    298,5¦    298,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦осуществления        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦текущего      ремонта¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦межквартальных дорог,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дворовых территорий  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Озеленение           ¦0503¦6000300¦   ¦   9415,0¦    9415,0¦         ¦        ¦        ¦         ¦        ¦    917,4¦       ¦        ¦  10332,4¦  10089,1¦  10089,1¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000300¦500¦   9415,0¦    9415,0¦         ¦        ¦        ¦         ¦        ¦    917,4¦       ¦        ¦  10332,4¦  10089,1¦  10089,1¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие мероприятия по¦0503¦6000500¦   ¦   3934,0¦    3934,0¦         ¦        ¦        ¦         ¦        ¦   1967,2¦       ¦        ¦   5901,2¦   5709,9¦   5709,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000500¦500¦   3934,0¦    3934,0¦         ¦        ¦        ¦         ¦        ¦   1967,2¦       ¦        ¦   5901,2¦   5709,9¦   5709,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- объекты  санитарной¦0503¦6000500¦500¦   2382,0¦    2382,0¦         ¦        ¦        ¦         ¦        ¦   -490,6¦       ¦        ¦   1891,4¦   1706,7¦   1706,7¦        ¦        ¦        ¦         ¦        ¦     90¦
¦   ¦очистки города       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- прочие             ¦0503¦6000500¦500¦   1552,0¦    1552,0¦         ¦        ¦        ¦         ¦        ¦   2457,8¦       ¦        ¦   4009,8¦   4003,2¦   4003,2¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0503¦7950100¦   ¦  70498,2¦          ¦  35998,0¦        ¦        ¦  34500,2¦        ¦         ¦    2,8¦        ¦  70501,0¦  62686,7¦         ¦ 30865,4¦        ¦        ¦  31821,3¦        ¦     89¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0503¦7950117¦   ¦  70498,2¦          ¦  35998,0¦        ¦        ¦  34500,2¦        ¦         ¦    2,8¦        ¦  70501,0¦  62686,7¦         ¦ 30865,4¦        ¦        ¦  31821,3¦        ¦     89¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарского  района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950117¦500¦  70498,2¦          ¦  35998,0¦        ¦        ¦  34500,2¦        ¦         ¦    2,8¦        ¦  70501,0¦  62686,7¦         ¦ 30865,4¦        ¦        ¦  31821,3¦        ¦     89¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Культура             ¦0801¦       ¦   ¦   3170,0¦          ¦   3170,0¦        ¦        ¦         ¦        ¦         ¦   -2,8¦        ¦   3167,2¦   3167,2¦         ¦  3167,2¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0801¦7950100¦   ¦   3170,0¦          ¦   3170,0¦        ¦        ¦         ¦        ¦         ¦   -2,8¦        ¦   3167,2¦   3167,2¦         ¦  3167,2¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0801¦7950117¦   ¦   3170,0¦          ¦   3170,0¦        ¦        ¦         ¦        ¦         ¦   -2,8¦        ¦   3167,2¦   3167,2¦         ¦  3167,2¦        ¦        ¦         ¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарского  района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦7950117¦500¦   3170,0¦          ¦   3170,0¦        ¦        ¦         ¦        ¦         ¦   -2,8¦        ¦   3167,2¦   3167,2¦         ¦  3167,2¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦005¦Администрация        ¦    ¦       ¦   ¦ 261157,7¦   71607,0¦  37800,9¦        ¦        ¦ 151325,6¦   424,2¦   2883,0¦       ¦  -221,9¦ 263818,8¦ 202322,6¦  73781,4¦ 30222,8¦        ¦        ¦  97894,2¦   424,2¦     77¦
¦   ¦Московского района  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городе Твери         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0104¦       ¦   ¦  43957,3¦   42932,0¦         ¦        ¦        ¦   1025,3¦        ¦   2883,0¦       ¦  -221,9¦  46618,4¦  46184,0¦  45395,2¦        ¦        ¦        ¦    788,8¦        ¦     99¦
¦   ¦Правительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦высших        органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъектов  Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации,    местных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администраций        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0104¦0020000¦   ¦  43957,3¦   42932,0¦         ¦        ¦        ¦   1025,3¦        ¦   2883,0¦       ¦  -221,9¦  46618,4¦  46184,0¦  45395,2¦        ¦        ¦        ¦    788,8¦        ¦     99¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Территориальные      ¦0104¦0021500¦   ¦  43957,3¦   42932,0¦         ¦        ¦        ¦   1025,3¦        ¦   2883,0¦       ¦  -221,9¦  46618,4¦  46184,0¦  45395,2¦        ¦        ¦        ¦    788,8¦        ¦     99¦
¦   ¦органы               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0021500¦500¦  43957,3¦   42932,0¦         ¦        ¦        ¦   1025,3¦        ¦   2883,0¦       ¦  -221,9¦  46618,4¦  46184,0¦  45395,2¦        ¦        ¦        ¦    788,8¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   1241,4¦    1154,0¦         ¦        ¦        ¦     87,4¦        ¦    100,0¦       ¦        ¦   1341,4¦   1341,4¦   1254,0¦        ¦        ¦        ¦     87,4¦        ¦    100¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦расходы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0010000¦   ¦     87,4¦          ¦         ¦        ¦        ¦     87,4¦        ¦         ¦       ¦        ¦     87,4¦     87,4¦         ¦        ¦        ¦        ¦     87,4¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Осуществление        ¦0114¦0014300¦   ¦     87,4¦          ¦         ¦        ¦        ¦     87,4¦        ¦         ¦       ¦        ¦     87,4¦     87,4¦         ¦        ¦        ¦        ¦     87,4¦        ¦    100¦
¦   ¦полномочий         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке проведения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статистических       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переписей            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0014300¦500¦     87,4¦          ¦         ¦        ¦        ¦     87,4¦        ¦         ¦       ¦        ¦     87,4¦     87,4¦         ¦        ¦        ¦        ¦     87,4¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦   1154,0¦    1154,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1254,0¦   1254,0¦   1254,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦   1154,0¦    1154,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1254,0¦   1254,0¦   1254,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦   1154,0¦    1154,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1254,0¦   1254,0¦   1254,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-           поддержка¦0114¦0950300¦500¦    200,0¦     200,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    200,0¦    200,0¦    200,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦территориальных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов общественного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- работа с населением¦0114¦0950300¦500¦    954,0¦     954,0¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦   1054,0¦   1054,0¦   1054,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в районах города     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0314¦       ¦   ¦    405,8¦       0,0¦    405,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    405,8¦    140,2¦         ¦   140,2¦        ¦        ¦         ¦        ¦     35¦
¦   ¦области  безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  правоохранительной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0314¦7950100¦   ¦    405,8¦          ¦    405,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    405,8¦    140,2¦         ¦   140,2¦        ¦        ¦         ¦        ¦     35¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП      "Комплексная¦0314¦7950110¦   ¦    405,8¦       0,0¦    405,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    405,8¦    140,2¦         ¦   140,2¦        ¦        ¦         ¦        ¦     35¦
¦   ¦профилактика         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦правонарушений  в  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 -  2012¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы"                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0314¦7950110¦013¦    405,8¦          ¦    405,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    405,8¦    140,2¦         ¦   140,2¦        ¦        ¦         ¦        ¦     35¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦    232,0¦     232,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    232,0¦    231,9¦    231,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦    232,0¦     232,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    232,0¦    231,9¦    231,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦    232,0¦     232,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    232,0¦    231,9¦    231,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦    232,0¦     232,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    232,0¦    231,9¦    231,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦ 215321,2¦   27289,0¦  37395,1¦        ¦        ¦ 150212,9¦   424,2¦   -100,0¦       ¦        ¦ 215221,2¦ 154425,1¦  26900,3¦ 30082,6¦        ¦        ¦  97018,0¦   424,2¦     72¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дорожное хозяйство   ¦0503¦3150000¦   ¦ 104991,4¦          ¦         ¦        ¦        ¦ 104991,4¦        ¦         ¦       ¦        ¦ 104991,4¦  65031,0¦         ¦        ¦        ¦        ¦  65031,0¦        ¦     62¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка   дорожного¦0503¦3150200¦   ¦ 104991,4¦          ¦         ¦        ¦        ¦ 104991,4¦        ¦         ¦       ¦        ¦ 104991,4¦  65031,0¦         ¦        ¦        ¦        ¦  65031,0¦        ¦     62¦
¦   ¦хозяйства.           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦модернизация,  ремонт¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          содержание¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общего пользования, в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦том  числе  дорог   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселениях        (за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исключением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федерального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦значения)            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Капитальный ремонт  и¦0503¦3150206¦   ¦ 104991,4¦          ¦         ¦        ¦        ¦ 104991,4¦        ¦         ¦       ¦        ¦ 104991,4¦  65031,0¦         ¦        ¦        ¦        ¦  65031,0¦        ¦     62¦
¦   ¦ремонт  автомобильных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дорог          общего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пользования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦административных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центров     субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦3150206¦500¦ 104991,4¦          ¦         ¦        ¦        ¦ 104991,4¦        ¦         ¦       ¦        ¦ 104991,4¦  65031,0¦         ¦        ¦        ¦        ¦  65031,0¦        ¦     62¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦6000000¦   ¦  27981,8¦   27289,0¦         ¦        ¦        ¦    692,8¦        ¦   -100,0¦       ¦        ¦  27881,8¦  27593,0¦  26900,3¦        ¦        ¦        ¦    692,7¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Содержание           ¦0503¦6000200¦   ¦  15865,2¦   15865,2¦         ¦        ¦        ¦         ¦        ¦   -474,6¦       ¦        ¦  15390,6¦  15242,8¦  15242,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦автомобильных дорог и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инженерных сооружений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на  них  в   границах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений  в   рамках¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦благоустройства      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000200¦500¦  15865,2¦   15865,2¦         ¦        ¦        ¦         ¦        ¦   -474,6¦       ¦        ¦  15390,6¦  15242,8¦  15242,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе:         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    содержание     и¦0503¦6000200¦500¦  15520,2¦   15520,2¦         ¦        ¦        ¦         ¦        ¦   -474,6¦       ¦        ¦  15045,6¦  15043,8¦  15043,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦текущий ремонт  дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и мостов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- разработка ПСД  для¦0503¦6000200¦500¦    345,0¦     345,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    345,0¦    199,0¦    199,0¦        ¦        ¦        ¦         ¦        ¦     58¦
¦   ¦осуществления        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦текущего      ремонта¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦межквартальных дорог,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дворовых территорий  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Озеленение           ¦0503¦6000300¦   ¦   8780,0¦    8780,0¦         ¦        ¦        ¦         ¦        ¦      8,0¦       ¦        ¦   8788,0¦   8713,7¦   8713,7¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000300¦500¦   8780,0¦    8780,0¦         ¦        ¦        ¦         ¦        ¦      8,0¦       ¦        ¦   8788,0¦   8713,7¦   8713,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие мероприятия по¦0503¦6000500¦   ¦   3336,6¦    2643,8¦         ¦        ¦        ¦    692,8¦        ¦    366,6¦       ¦        ¦   3703,2¦   3636,5¦   2943,8¦        ¦        ¦        ¦    692,7¦        ¦     98¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000500¦500¦   3336,6¦    2643,8¦         ¦        ¦        ¦    692,8¦        ¦    366,6¦       ¦        ¦   3703,2¦   3636,5¦   2943,8¦        ¦        ¦        ¦    692,7¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе:         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- объекты  санитарной¦0503¦6000500¦500¦    883,5¦     883,5¦         ¦        ¦        ¦         ¦        ¦     31,0¦       ¦        ¦    914,5¦    873,7¦    873,7¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦очистки города       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- прочие             ¦0503¦6000500¦500¦   2453,1¦    1760,3¦         ¦        ¦        ¦    692,8¦        ¦    335,6¦       ¦        ¦   2788,7¦   2762,8¦   2070,1¦        ¦        ¦        ¦    692,7¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0503¦7950000¦   ¦  82348,0¦          ¦  37395,1¦        ¦        ¦  44528,7¦   424,2¦         ¦       ¦        ¦  82348,0¦  61801,1¦         ¦ 30082,6¦        ¦        ¦  31294,3¦   424,2¦     75¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0503¦7950118¦   ¦  82348,0¦          ¦  37395,1¦        ¦        ¦  44528,7¦   424,2¦         ¦       ¦        ¦  82348,0¦  61801,1¦         ¦ 30082,6¦        ¦        ¦  31294,3¦   424,2¦     75¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Московского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950118¦500¦  82348,0¦          ¦  37395,1¦        ¦        ¦  44528,7¦   424,2¦         ¦       ¦        ¦  82348,0¦  61801,1¦         ¦ 30082,6¦        ¦        ¦  31294,3¦   424,2¦     75¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦006¦Администрация        ¦    ¦       ¦   ¦ 181860,1¦   83331,1¦  18569,8¦        ¦        ¦  79959,2¦        ¦    855,0¦       ¦  -196,5¦ 182518,6¦ 160384,3¦  80285,6¦ 12469,3¦        ¦        ¦  67629,4¦        ¦     88¦
¦   ¦Центрального района в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городе Твери         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Функционирование     ¦0104¦       ¦   ¦  40809,4¦   39756,0¦         ¦        ¦        ¦   1053,4¦        ¦    840,0¦       ¦  -196,5¦  41452,9¦  40184,5¦  39500,3¦        ¦        ¦        ¦    684,2¦        ¦     97¦
¦   ¦Правительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦высших        органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исполнительной власти¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъектов  Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации,    местных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администраций        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0104¦0020000¦   ¦  40809,4¦   39756,0¦         ¦        ¦        ¦   1053,4¦        ¦    840,0¦       ¦  -196,5¦  41452,9¦  40184,5¦  39500,3¦        ¦        ¦        ¦    684,2¦        ¦     97¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Территориальные      ¦0104¦0021500¦   ¦  40809,4¦   39756,0¦         ¦        ¦        ¦   1053,4¦        ¦    840,0¦       ¦  -196,5¦  41452,9¦  40184,5¦  39500,3¦        ¦        ¦        ¦    684,2¦        ¦     97¦
¦   ¦органы               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0104¦0021500¦500¦  40809,4¦   39756,0¦         ¦        ¦        ¦   1053,4¦        ¦    840,0¦       ¦  -196,5¦  41452,9¦  40184,5¦  39500,3¦        ¦        ¦        ¦    684,2¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   1558,2¦    1220,0¦    300,0¦        ¦        ¦     38,2¦        ¦    115,0¦       ¦        ¦   1673,2¦   1643,5¦   1305,3¦   300,0¦        ¦        ¦     38,2¦        ¦     98¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦расходы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0010000¦   ¦     38,2¦          ¦         ¦        ¦        ¦     38,2¦        ¦         ¦       ¦        ¦     38,2¦     38,2¦         ¦        ¦        ¦        ¦     38,2¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Осуществление        ¦0114¦0014300¦   ¦     38,2¦          ¦         ¦        ¦        ¦     38,2¦        ¦         ¦       ¦        ¦     38,2¦     38,2¦         ¦        ¦        ¦        ¦     38,2¦        ¦    100¦
¦   ¦полномочий         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке проведения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статистических       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переписей            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0014300¦500¦     38,2¦          ¦         ¦        ¦        ¦     38,2¦        ¦         ¦       ¦        ¦     38,2¦     38,2¦         ¦        ¦        ¦        ¦     38,2¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦   1220,0¦    1220,0¦         ¦        ¦        ¦         ¦        ¦    115,0¦       ¦        ¦   1335,0¦   1305,3¦   1305,3¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦   1220,0¦    1220,0¦         ¦        ¦        ¦         ¦        ¦    115,0¦       ¦        ¦   1335,0¦   1305,3¦   1305,3¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦   1220,0¦    1220,0¦         ¦        ¦        ¦         ¦        ¦    115,0¦       ¦        ¦   1335,0¦   1305,3¦   1305,3¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-           поддержка¦0114¦0950300¦500¦    238,0¦     238,0¦         ¦        ¦        ¦         ¦        ¦     -6,0¦       ¦        ¦    232,0¦    229,1¦    229,1¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦территориальных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов общественного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- работа с населением¦0114¦0950300¦500¦    982,0¦     982,0¦         ¦        ¦        ¦         ¦        ¦    106,0¦       ¦        ¦   1088,0¦   1061,2¦   1061,2¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦в районах города     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на судебные¦0114¦0950300¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦     15,0¦       ¦        ¦     15,0¦     15,0¦     15,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦издержки и исполнение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦судебных решений     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0114¦7950100¦   ¦    300,0¦          ¦    300,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    300,0¦    300,0¦         ¦   300,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0114¦7950115¦   ¦    300,0¦          ¦    300,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    300,0¦    300,0¦         ¦   300,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Центрального   района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦7950115¦500¦    300,0¦          ¦    300,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    300,0¦    300,0¦         ¦   300,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦    137,0¦     137,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    137,0¦    136,9¦    136,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦    137,0¦     137,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    137,0¦    136,9¦    136,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦    137,0¦     137,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    137,0¦    136,9¦    136,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦    137,0¦     137,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    137,0¦    136,9¦    136,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦ 139355,5¦   42218,1¦  18269,8¦        ¦        ¦  78867,6¦        ¦   -100,0¦       ¦        ¦ 139255,5¦ 118419,4¦  39343,1¦ 12169,3¦        ¦        ¦  66907,0¦        ¦     85¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дорожное хозяйство   ¦0503¦3150000¦   ¦  43654,8¦          ¦         ¦        ¦        ¦  43654,8¦        ¦         ¦       ¦        ¦  43654,8¦  33734,0¦         ¦        ¦        ¦        ¦  33734,0¦        ¦     77¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка   дорожного¦0503¦3150200¦   ¦  43654,8¦          ¦         ¦        ¦        ¦  43654,8¦        ¦         ¦       ¦        ¦  43654,8¦  33734,0¦         ¦        ¦        ¦        ¦  33734,0¦        ¦     77¦
¦   ¦хозяйства.           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦модернизация,  ремонт¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          содержание¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общего пользования, в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦том  числе  дорог   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселениях        (за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исключением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федерального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦значения)            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Капитальный ремонт  и¦0503¦3150206¦   ¦  43654,8¦          ¦         ¦        ¦        ¦  43654,8¦        ¦         ¦       ¦        ¦  43654,8¦  33734,0¦         ¦        ¦        ¦        ¦  33734,0¦        ¦     77¦
¦   ¦ремонт  автомобильных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дорог          общего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пользования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦административных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центров     субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦3150206¦500¦  43654,8¦          ¦         ¦        ¦        ¦  43654,8¦        ¦         ¦       ¦        ¦  43654,8¦  33734,0¦         ¦        ¦        ¦        ¦  33734,0¦        ¦     77¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0503¦5200000¦   ¦  11940,0¦          ¦         ¦        ¦        ¦  11940,0¦        ¦         ¦       ¦        ¦  11940,0¦  11399,7¦         ¦        ¦        ¦        ¦  11399,7¦        ¦     95¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0503¦5206700¦   ¦  11940,0¦          ¦         ¦        ¦        ¦  11940,0¦        ¦         ¦       ¦        ¦  11940,0¦  11399,7¦         ¦        ¦        ¦        ¦  11399,7¦        ¦     95¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение  работ  по¦0503¦5206719¦   ¦  11940,0¦          ¦         ¦        ¦        ¦  11940,0¦        ¦         ¦       ¦        ¦  11940,0¦  11399,7¦         ¦        ¦        ¦        ¦  11399,7¦        ¦     95¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦территории   в   зоне¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проведения        VII¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверского  социально-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономического форума¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Информационное      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общество"           -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Театральная  площадь,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Театральный   проезд,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Свободный переулок  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Городской сад  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦5206719¦500¦  11940,0¦          ¦         ¦        ¦        ¦  11940,0¦        ¦         ¦       ¦        ¦  11940,0¦  11399,7¦         ¦        ¦        ¦        ¦  11399,7¦        ¦     95¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦6000000¦   ¦  42218,1¦   42218,1¦         ¦        ¦        ¦         ¦        ¦   -100,0¦       ¦        ¦  42118,1¦  39343,1¦  39343,1¦        ¦        ¦        ¦         ¦        ¦     93¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Содержание           ¦0503¦6000200¦   ¦  22203,5¦   22203,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  22203,5¦  20289,2¦  20289,2¦        ¦        ¦        ¦         ¦        ¦     91¦
¦   ¦автомобильных дорог и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инженерных сооружений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на  них  в   границах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений  в   рамках¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦благоустройства      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000200¦500¦  22203,5¦   22203,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  22203,5¦  20289,2¦  20289,2¦        ¦        ¦        ¦         ¦        ¦     91¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе:         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    содержание     и¦0503¦6000200¦500¦  22203,5¦   22203,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  22203,5¦  20289,2¦  20289,2¦        ¦        ¦        ¦         ¦        ¦     91¦
¦   ¦текущий ремонт  дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и мостов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Озеленение           ¦0503¦6000300¦   ¦  16049,9¦   16049,9¦         ¦        ¦        ¦         ¦        ¦   -472,6¦       ¦        ¦  15577,3¦  15347,4¦  15347,4¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000300¦500¦  16049,9¦   16049,9¦         ¦        ¦        ¦         ¦        ¦   -472,6¦       ¦        ¦  15577,3¦  15347,4¦  15347,4¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие мероприятия по¦0503¦6000500¦   ¦   3964,7¦    3964,7¦         ¦        ¦        ¦         ¦        ¦    372,6¦       ¦        ¦   4337,3¦   3706,5¦   3706,5¦        ¦        ¦        ¦         ¦        ¦     85¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000500¦500¦   3964,7¦    3964,7¦         ¦        ¦        ¦         ¦        ¦    372,6¦       ¦        ¦   4337,3¦   3706,5¦   3706,5¦        ¦        ¦        ¦         ¦        ¦     85¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- объекты  санитарной¦0503¦6000500¦500¦   2092,2¦    2092,2¦         ¦        ¦        ¦         ¦        ¦   -100,0¦       ¦        ¦   1992,2¦   1460,2¦   1460,2¦        ¦        ¦        ¦         ¦        ¦     73¦
¦   ¦очистки города       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- прочие             ¦0503¦6000500¦500¦   1872,5¦    1872,5¦         ¦        ¦        ¦         ¦        ¦    472,6¦       ¦        ¦   2345,1¦   2246,3¦   2246,3¦        ¦        ¦        ¦         ¦        ¦     96¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0503¦7950100¦   ¦  41542,6¦          ¦  18269,8¦        ¦        ¦  23272,8¦        ¦         ¦       ¦        ¦  41542,6¦  33942,6¦         ¦ 12169,3¦        ¦        ¦  21773,3¦        ¦     82¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0503¦7950115¦   ¦  41542,6¦          ¦  18269,8¦        ¦        ¦  23272,8¦        ¦         ¦       ¦        ¦  41542,6¦  33942,6¦         ¦ 12169,3¦        ¦        ¦  21773,3¦        ¦     82¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Центрального   района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950115¦500¦  41542,6¦          ¦  18269,8¦        ¦        ¦  23272,8¦        ¦         ¦       ¦        ¦  41542,6¦  33942,6¦         ¦ 12169,3¦        ¦        ¦  21773,3¦        ¦     82¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦007¦Департамент          ¦    ¦       ¦   ¦ 896610,5¦          ¦ 292903,6¦        ¦        ¦ 533613,5¦ 70093,4¦         ¦       ¦  5000,0¦ 901610,5¦ 654661,7¦         ¦266264,8¦        ¦        ¦ 340072,8¦ 48324,1¦     73¦
¦   ¦архитектуры         и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   4790,5¦          ¦   2790,5¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   4790,5¦   2787,8¦         ¦  2730,1¦        ¦        ¦     57,7¦        ¦     58¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0114¦1020000¦   ¦   2790,5¦          ¦   2790,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2790,5¦   2730,1¦         ¦  2730,1¦        ¦        ¦         ¦        ¦     98¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0114¦1020100¦   ¦   2790,5¦          ¦   2790,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2790,5¦   2730,1¦         ¦  2730,1¦        ¦        ¦         ¦        ¦     98¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0114¦1020100¦003¦   2790,5¦          ¦   2790,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2790,5¦   2730,1¦         ¦  2730,1¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0114¦5200000¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦     57,7¦         ¦        ¦        ¦        ¦     57,7¦        ¦      3¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0114¦5206700¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦     57,7¦         ¦        ¦        ¦        ¦     57,7¦        ¦      3¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Предпроектные  работы¦0114¦5206729¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦     57,7¦         ¦        ¦        ¦        ¦     57,7¦        ¦      3¦
¦   ¦по      строительству¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Дворца бракосочетания¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0114¦5206729¦003¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦     57,7¦         ¦        ¦        ¦        ¦     57,7¦        ¦      3¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0412¦       ¦   ¦  54751,0¦          ¦   8351,0¦        ¦        ¦  16400,0¦ 30000,0¦         ¦       ¦        ¦  54751,0¦  26034,0¦         ¦  7846,2¦        ¦        ¦         ¦ 18187,8¦     48¦
¦   ¦области  национальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономики            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0412¦1020000¦   ¦   8351,0¦          ¦   8351,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   8351,0¦   7846,2¦         ¦  7846,2¦        ¦        ¦         ¦        ¦     94¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0412¦1020100¦   ¦   8351,0¦          ¦   8351,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   8351,0¦   7846,2¦         ¦  7846,2¦        ¦        ¦         ¦        ¦     94¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0412¦1020100¦003¦   8351,0¦          ¦   8351,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   8351,0¦   7846,2¦         ¦  7846,2¦        ¦        ¦         ¦        ¦     94¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0412¦5200000¦   ¦  46400,0¦          ¦         ¦        ¦        ¦  16400,0¦ 30000,0¦         ¦       ¦        ¦  46400,0¦  18187,8¦         ¦        ¦        ¦        ¦         ¦ 18187,8¦     39¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0412¦5206700¦   ¦  46400,0¦          ¦         ¦        ¦        ¦  16400,0¦ 30000,0¦         ¦       ¦        ¦  46400,0¦  18187,8¦         ¦        ¦        ¦        ¦         ¦ 18187,8¦     39¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Корректировка        ¦0412¦5206722¦   ¦  46400,0¦          ¦         ¦        ¦        ¦  16400,0¦ 30000,0¦         ¦       ¦        ¦  46400,0¦  18187,8¦         ¦        ¦        ¦        ¦         ¦ 18187,8¦     39¦
¦   ¦генерального    плана¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦г. Твери             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0412¦5206722¦003¦  46400,0¦          ¦         ¦        ¦        ¦  16400,0¦ 30000,0¦         ¦       ¦        ¦  46400,0¦  18187,8¦         ¦        ¦        ¦        ¦         ¦ 18187,8¦     39¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Жилищное хозяйство   ¦0501¦       ¦   ¦  61473,0¦          ¦  45473,0¦        ¦        ¦  16000,0¦        ¦         ¦       ¦  5000,0¦  66473,0¦  40398,1¦         ¦ 25278,7¦        ¦        ¦  15119,4¦        ¦     61¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0501¦1020000¦   ¦  22400,0¦          ¦  22400,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  22400,0¦  16475,9¦         ¦ 16475,9¦        ¦        ¦         ¦        ¦     74¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0501¦1020100¦   ¦  22400,0¦          ¦  22400,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  22400,0¦  16475,9¦         ¦ 16475,9¦        ¦        ¦         ¦        ¦     74¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0501¦1020100¦003¦  22400,0¦          ¦  22400,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  22400,0¦  16475,9¦         ¦ 16475,9¦        ¦        ¦         ¦        ¦     74¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Областные     целевые¦0501¦5220000¦   ¦  16000,0¦          ¦         ¦        ¦        ¦  16000,0¦        ¦         ¦       ¦  5000,0¦  21000,0¦  15119,4¦         ¦        ¦        ¦        ¦  15119,4¦        ¦     72¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП       "Социальная¦0501¦5224300¦   ¦  16000,0¦          ¦         ¦        ¦        ¦  16000,0¦        ¦         ¦       ¦  5000,0¦  21000,0¦  15119,4¦         ¦        ¦        ¦        ¦  15119,4¦        ¦     72¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2012 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП       "Социальная¦0501¦5224309¦   ¦  16000,0¦          ¦         ¦        ¦        ¦  16000,0¦        ¦         ¦       ¦  5000,0¦  21000,0¦  15119,4¦         ¦        ¦        ¦        ¦  15119,4¦        ¦     72¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2012  годы"  -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретение    жилых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦помещений         для¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦малоимущих           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦многодетных    семей,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦нуждающихся  в  жилых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦помещениях           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0501¦5224309¦003¦  16000,0¦          ¦         ¦        ¦        ¦  16000,0¦        ¦         ¦       ¦  5000,0¦  21000,0¦  15119,4¦         ¦        ¦        ¦        ¦  15119,4¦        ¦     72¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0501¦7950100¦   ¦  23073,0¦          ¦  23073,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  23073,0¦   8802,8¦         ¦  8802,8¦        ¦        ¦         ¦        ¦     38¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Двор Пролетарки"¦0501¦7950119¦   ¦   3273,0¦          ¦   3273,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   3273,0¦    124,6¦         ¦   124,6¦        ¦        ¦         ¦        ¦      4¦
¦   ¦на 2005 - 2010 годы" ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0501¦7950119¦500¦   3273,0¦          ¦   3273,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   3273,0¦    124,6¦         ¦   124,6¦        ¦        ¦         ¦        ¦      4¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП      "Переселение¦0501¦7950120¦   ¦  19800,0¦          ¦  19800,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  19800,0¦   8678,2¦         ¦  8678,2¦        ¦        ¦         ¦        ¦     44¦
¦   ¦граждан из ветхого  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аварийного           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного  фонда   г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2005 -  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы"                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0501¦7950120¦500¦  19800,0¦          ¦  19800,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  19800,0¦   8678,2¦         ¦  8678,2¦        ¦        ¦         ¦        ¦     44¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Коммунальное         ¦0502¦       ¦   ¦ 327725,0¦          ¦  57996,5¦        ¦        ¦ 234953,5¦ 34775,0¦         ¦       ¦        ¦ 327725,0¦ 308000,1¦         ¦ 56203,8¦        ¦        ¦ 224652,5¦ 27143,8¦     94¦
¦   ¦хозяйство            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0502¦1020000¦   ¦  57996,5¦          ¦  57996,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  57996,5¦  56203,8¦         ¦ 56203,8¦        ¦        ¦         ¦        ¦     97¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0502¦1020100¦   ¦  57996,5¦          ¦  57996,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  57996,5¦  56203,8¦         ¦ 56203,8¦        ¦        ¦         ¦        ¦     97¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦1020100¦003¦  57996,5¦          ¦  57996,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  57996,5¦  56203,8¦         ¦ 56203,8¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0502¦5200000¦   ¦ 269728,5¦          ¦         ¦        ¦        ¦ 234953,5¦ 34775,0¦         ¦       ¦        ¦ 269728,5¦ 251796,3¦         ¦        ¦        ¦        ¦ 224652,5¦ 27143,8¦     93¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0502¦5206700¦   ¦  40482,1¦          ¦         ¦        ¦        ¦   9953,5¦ 30528,6¦         ¦       ¦        ¦  40482,1¦  25120,8¦         ¦        ¦        ¦        ¦      3,4¦ 25117,4¦     62¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Электроснабжение     ¦0502¦5206708¦   ¦  13224,4¦          ¦         ¦        ¦        ¦         ¦ 13224,4¦         ¦       ¦        ¦  13224,4¦  12893,2¦         ¦        ¦        ¦        ¦         ¦ 12893,2¦     97¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери: прокладка  2-х¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кабельных       линий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦РП-27 до РП-19, в том¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦числе ПИР            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206708¦003¦  13224,4¦          ¦         ¦        ¦        ¦         ¦ 13224,4¦         ¦       ¦        ¦  13224,4¦  12893,2¦         ¦        ¦        ¦        ¦         ¦ 12893,2¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Электроснабжение     ¦0502¦5206709¦   ¦   5932,0¦          ¦         ¦        ¦        ¦         ¦  5932,0¦         ¦       ¦        ¦   5932,0¦   5414,0¦         ¦        ¦        ¦        ¦         ¦  5414,0¦     91¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери: прокладка  2-х¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кабельных       линий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ПС-18 до РП-12, в том¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦числе ПИР            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206709¦003¦   5932,0¦          ¦         ¦        ¦        ¦         ¦  5932,0¦         ¦       ¦        ¦   5932,0¦   5414,0¦         ¦        ¦        ¦        ¦         ¦  5414,0¦     91¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Электроснабжение     ¦0502¦5206710¦   ¦   7220,1¦          ¦         ¦        ¦        ¦         ¦  7220,1¦         ¦       ¦        ¦   7220,1¦   6810,2¦         ¦        ¦        ¦        ¦         ¦  6810,2¦     94¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери: прокладка  2-х¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кабельных       линий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ПС "Вагжановская"  до¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦РП-1, в том числе ПИР¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206710¦003¦   7220,1¦          ¦         ¦        ¦        ¦         ¦  7220,1¦         ¦       ¦        ¦   7220,1¦   6810,2¦         ¦        ¦        ¦        ¦         ¦  6810,2¦     94¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Развитие      системы¦0502¦5206715¦   ¦   6789,8¦          ¦         ¦        ¦        ¦   4951,6¦  1838,2¦         ¦       ¦        ¦   6789,8¦      2,1¦         ¦        ¦        ¦        ¦      2,1¦        ¦      0¦
¦   ¦электроснабжения    в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери:  прокладка  КЛ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ПС "Вагжановская"  до¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ТП               100.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Проектирование,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206715¦003¦   6789,8¦          ¦         ¦        ¦        ¦   4951,6¦  1838,2¦         ¦       ¦        ¦   6789,8¦      2,1¦         ¦        ¦        ¦        ¦      2,1¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Развитие      системы¦0502¦5206716¦   ¦   2108,9¦          ¦         ¦        ¦        ¦   1583,0¦   525,9¦         ¦       ¦        ¦   2108,9¦      0,3¦         ¦        ¦        ¦        ¦      0,3¦        ¦      0¦
¦   ¦электроснабжения    в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери:  прокладка  КЛ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦РП  1  до   ТП   100.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Проектирование,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206716¦003¦   2108,9¦          ¦         ¦        ¦        ¦   1583,0¦   525,9¦         ¦       ¦        ¦   2108,9¦      0,3¦         ¦        ¦        ¦        ¦      0,3¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Развитие      системы¦0502¦5206717¦   ¦   3860,4¦          ¦         ¦        ¦        ¦   3418,9¦   441,5¦         ¦       ¦        ¦   3860,4¦      1,0¦         ¦        ¦        ¦        ¦      1,0¦        ¦      0¦
¦   ¦электроснабжения    в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери:  прокладка  КЛ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ТП  100  до  ТП  590.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Проектирование,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206717¦003¦   3860,4¦          ¦         ¦        ¦        ¦   3418,9¦   441,5¦         ¦       ¦        ¦   3860,4¦      1,0¦         ¦        ¦        ¦        ¦      1,0¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Развитие      системы¦0502¦5206718¦   ¦   1346,5¦          ¦         ¦        ¦        ¦         ¦  1346,5¦         ¦       ¦        ¦   1346,5¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦электроснабжения    в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центральной части  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери: прокладка двух¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кабельных       линий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦напряжением 6  кВ  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ПС 18  до  РП  12,  2¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦этапа.               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Проектирование,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5206718¦003¦   1346,5¦          ¦         ¦        ¦        ¦         ¦  1346,5¦         ¦       ¦        ¦   1346,5¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Объекты коммунального¦0502¦5208800¦   ¦ 229246,4¦          ¦         ¦        ¦        ¦ 225000,0¦  4246,4¦         ¦       ¦        ¦ 229246,4¦ 226675,5¦         ¦        ¦        ¦        ¦ 224649,1¦  2026,4¦     99¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Объекты коммунального¦0502¦5208801¦   ¦ 229246,4¦          ¦         ¦        ¦        ¦ 225000,0¦  4246,4¦         ¦       ¦        ¦ 229246,4¦ 226675,5¦         ¦        ¦        ¦        ¦ 224649,1¦  2026,4¦     99¦
¦   ¦строительства:       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инженерной           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инфраструктуры в пос.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Никифоровское     под¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦комплексную  жилищную¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦застройку   (в   т.ч.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ПИР)                 ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5208801¦003¦ 229246,4¦          ¦         ¦        ¦        ¦ 225000,0¦  4246,4¦         ¦       ¦        ¦ 229246,4¦ 226675,5¦         ¦        ¦        ¦        ¦ 224649,1¦  2026,4¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦ 215002,3¦          ¦  67571,3¦        ¦        ¦ 145682,0¦  1749,0¦         ¦       ¦        ¦ 215002,3¦ 111985,2¦         ¦ 64231,1¦        ¦        ¦  47708,3¦    45,8¦     52¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0503¦1020000¦   ¦  67571,3¦          ¦  67571,3¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  67571,3¦  64231,1¦         ¦ 64231,1¦        ¦        ¦         ¦        ¦     95¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0503¦1020100¦   ¦  67571,3¦          ¦  67571,3¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  67571,3¦  64231,1¦         ¦ 64231,1¦        ¦        ¦         ¦        ¦     95¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦1020100¦003¦  67571,3¦          ¦  67571,3¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  67571,3¦  64231,1¦         ¦ 64231,1¦        ¦        ¦         ¦        ¦     95¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0503¦5200000¦   ¦  97431,0¦          ¦         ¦        ¦        ¦  95682,0¦  1749,0¦         ¦       ¦        ¦  97431,0¦   3441,7¦         ¦        ¦        ¦        ¦   3395,9¦    45,8¦      4¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0503¦5206700¦   ¦  97431,0¦          ¦         ¦        ¦        ¦  95682,0¦  1749,0¦         ¦       ¦        ¦  97431,0¦   3441,7¦         ¦        ¦        ¦        ¦   3395,9¦    45,8¦      4¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Изготовление         ¦0503¦5206704¦   ¦   7462,9¦          ¦         ¦        ¦        ¦   7000,0¦   462,9¦         ¦       ¦        ¦   7462,9¦      4,7¦         ¦        ¦        ¦        ¦         ¦     4,7¦      0¦
¦   ¦проектно-сметной     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦документации       на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реконструкцию        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Московского     шоссе¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(въезд в город)      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5206704¦003¦   7462,9¦          ¦         ¦        ¦        ¦   7000,0¦   462,9¦         ¦       ¦        ¦   7462,9¦      4,7¦         ¦        ¦        ¦        ¦         ¦     4,7¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Набережная         А.¦0503¦5206707¦   ¦  50000,0¦          ¦         ¦        ¦        ¦  50000,0¦        ¦         ¦       ¦        ¦  50000,0¦   3298,8¦         ¦        ¦        ¦        ¦   3298,8¦        ¦      7¦
¦   ¦Никитина            и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦прилегающая          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦прибрежная территория¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦р. Волга от Волжского¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦моста              до¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Артиллерийского      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переулка.            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Реконструкция,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5206707¦003¦  50000,0¦          ¦         ¦        ¦        ¦  50000,0¦        ¦         ¦       ¦        ¦  50000,0¦   3298,8¦         ¦        ¦        ¦        ¦   3298,8¦        ¦      7¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Разработка           ¦0503¦5206711¦   ¦   1286,1¦          ¦         ¦        ¦        ¦         ¦  1286,1¦         ¦       ¦        ¦   1286,1¦     41,1¦         ¦        ¦        ¦        ¦         ¦    41,1¦      3¦
¦   ¦обоснований         и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проектные  работы  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦комплекс  мероприятий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦по     реконструкции,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реставрации,  ремонту¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объектов            и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пл.Советская        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦прилегающих  улиц   с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учетом   площади    в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦створе ул. Салтыкова-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Щедрина              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5206711¦003¦   1286,1¦          ¦         ¦        ¦        ¦         ¦  1286,1¦         ¦       ¦        ¦   1286,1¦     41,1¦         ¦        ¦        ¦        ¦         ¦    41,1¦      3¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Строительство        ¦0503¦5206727¦   ¦  33658,0¦          ¦         ¦        ¦        ¦  33658,0¦        ¦         ¦       ¦        ¦  33658,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦автодороги   по   ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Псковская        (ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Оснабрюкская)      от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Октябрьского         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проспекта          до¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Волоколамского  шоссе¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в г. Твери           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5206727¦003¦  33658,0¦          ¦         ¦        ¦        ¦  33658,0¦        ¦         ¦       ¦        ¦  33658,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реконструкция        ¦0503¦5206730¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦     97,1¦         ¦        ¦        ¦        ¦     97,1¦        ¦      5¦
¦   ¦автодороги          к¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦туберкулезному       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦диспансеру,  в   т.ч.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ПИР                  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5206730¦003¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦     97,1¦         ¦        ¦        ¦        ¦     97,1¦        ¦      5¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реконструкция     ул.¦0503¦5206731¦   ¦   3024,0¦          ¦         ¦        ¦        ¦   3024,0¦        ¦         ¦       ¦        ¦   3024,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦Крылова, в т.ч. ПИР  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5206731¦003¦   3024,0¦          ¦         ¦        ¦        ¦   3024,0¦        ¦         ¦       ¦        ¦   3024,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Областные     целевые¦0503¦5220000¦   ¦  50000,0¦          ¦         ¦        ¦        ¦  50000,0¦        ¦         ¦       ¦        ¦  50000,0¦  44312,4¦         ¦        ¦        ¦        ¦  44312,4¦        ¦     89¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦0503¦5228200¦   ¦  50000,0¦          ¦         ¦        ¦        ¦  50000,0¦        ¦         ¦       ¦        ¦  50000,0¦  44312,4¦         ¦        ¦        ¦        ¦  44312,4¦        ¦     89¦
¦   ¦транспортной  системы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2011 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦0503¦5228211¦   ¦  25000,0¦          ¦         ¦        ¦        ¦  25000,0¦        ¦         ¦       ¦        ¦  25000,0¦  20768,7¦         ¦        ¦        ¦        ¦  20768,7¦        ¦     83¦
¦   ¦транспортной  системы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2011  годы"  -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реконструкция       и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проектирование       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(автодорога  по   ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Красина    от     ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тюленина    до    ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Цветочная в г. Твери)¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5228211¦003¦  25000,0¦          ¦         ¦        ¦        ¦  25000,0¦        ¦         ¦       ¦        ¦  25000,0¦  20768,7¦         ¦        ¦        ¦        ¦  20768,7¦        ¦     83¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦0503¦5228212¦   ¦  25000,0¦          ¦         ¦        ¦        ¦  25000,0¦        ¦         ¦       ¦        ¦  25000,0¦  23543,7¦         ¦        ¦        ¦        ¦  23543,7¦        ¦     94¦
¦   ¦транспортной  системы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской  области  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2011  годы"  -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реконструкция       и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проектирование       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(застройка   по   ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Луначарского   в   г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери   (транспортная¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инфраструктура)      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦5228212¦003¦  25000,0¦          ¦         ¦        ¦        ¦  25000,0¦        ¦         ¦       ¦        ¦  25000,0¦  23543,7¦         ¦        ¦        ¦        ¦  23543,7¦        ¦     94¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дошкольное           ¦0701¦       ¦   ¦  92920,1¦          ¦  31868,1¦        ¦        ¦  59800,0¦  1252,0¦         ¦       ¦        ¦  92920,1¦  42984,5¦         ¦ 31260,4¦        ¦        ¦  11094,8¦   629,3¦     46¦
¦   ¦образование          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0701¦1020000¦   ¦  31868,1¦          ¦  31868,1¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  31868,1¦  31260,4¦         ¦ 31260,4¦        ¦        ¦         ¦        ¦     98¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0701¦1020100¦   ¦  31868,1¦          ¦  31868,1¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  31868,1¦  31260,4¦         ¦ 31260,4¦        ¦        ¦         ¦        ¦     98¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0701¦1020100¦003¦  31868,1¦          ¦  31868,1¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  31868,1¦  31260,4¦         ¦ 31260,4¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0701¦5200000¦   ¦  61052,0¦          ¦         ¦        ¦        ¦  59800,0¦  1252,0¦         ¦       ¦        ¦  61052,0¦  11724,1¦         ¦        ¦        ¦        ¦  11094,8¦   629,3¦     19¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0701¦5208400¦   ¦  61052,0¦          ¦         ¦        ¦        ¦  59800,0¦  1252,0¦         ¦       ¦        ¦  61052,0¦  11724,1¦         ¦        ¦        ¦        ¦  11094,8¦   629,3¦     19¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Образование"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0701¦5208401¦   ¦  19252,0¦          ¦         ¦        ¦        ¦  18000,0¦  1252,0¦         ¦       ¦        ¦  19252,0¦    629,3¦         ¦        ¦        ¦        ¦         ¦   629,3¦      3¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Образование":       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦детский сад, г. Тверь¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(в том числе ПИР)    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0701¦5208401¦003¦  19252,0¦          ¦         ¦        ¦        ¦  18000,0¦  1252,0¦         ¦       ¦        ¦  19252,0¦    629,3¦         ¦        ¦        ¦        ¦         ¦   629,3¦      3¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0701¦5208402¦   ¦   1800,0¦          ¦         ¦        ¦        ¦   1800,0¦        ¦         ¦       ¦        ¦   1800,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Образование":       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦детский  сад  на  150¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦мест,  г.  Тверь   по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ул. Планерная -  1-ый¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пер. Вагонников (ПИР)¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0701¦5208402¦003¦   1800,0¦          ¦         ¦        ¦        ¦   1800,0¦        ¦         ¦       ¦        ¦   1800,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0701¦5208403¦   ¦  40000,0¦          ¦         ¦        ¦        ¦  40000,0¦        ¦         ¦       ¦        ¦  40000,0¦  11094,8¦         ¦        ¦        ¦        ¦  11094,8¦        ¦     28¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Образование":       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дошкольное           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образовательное      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждение  (ДОУ)  на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦220 мест с  бассейном¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(поз.18)    по    ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Луначарского         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0701¦5208403¦003¦  40000,0¦          ¦         ¦        ¦        ¦  40000,0¦        ¦         ¦       ¦        ¦  40000,0¦  11094,8¦         ¦        ¦        ¦        ¦  11094,8¦        ¦     28¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Общее образование    ¦0702¦       ¦   ¦ 100578,0¦          ¦  56800,0¦        ¦        ¦  43778,0¦        ¦         ¦       ¦        ¦ 100578,0¦  98170,4¦         ¦ 56730,3¦        ¦        ¦  41440,1¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0702¦4360000¦   ¦   3778,0¦          ¦         ¦        ¦        ¦   3778,0¦        ¦         ¦       ¦        ¦   3778,0¦   1602,1¦         ¦        ¦        ¦        ¦   1602,1¦        ¦     42¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение           ¦0702¦4361500¦   ¦   3778,0¦          ¦         ¦        ¦        ¦   3778,0¦        ¦         ¦       ¦        ¦   3778,0¦   1602,1¦         ¦        ¦        ¦        ¦   1602,1¦        ¦     42¦
¦   ¦противоаварийных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦мероприятий в зданиях¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственных     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общеобразовательных  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦4361500¦500¦   3778,0¦          ¦         ¦        ¦        ¦   3778,0¦        ¦         ¦       ¦        ¦   3778,0¦   1602,1¦         ¦        ¦        ¦        ¦   1602,1¦        ¦     42¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0702¦7950000¦   ¦  96800,0¦          ¦  56800,0¦        ¦        ¦  40000,0¦        ¦         ¦       ¦        ¦  96800,0¦  96568,3¦         ¦ 56730,3¦        ¦        ¦  39838,0¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0702¦7950118¦   ¦  96800,0¦          ¦  56800,0¦        ¦        ¦  40000,0¦        ¦         ¦       ¦        ¦  96800,0¦  96568,3¦         ¦ 56730,3¦        ¦        ¦  39838,0¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Московского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950118¦500¦  96800,0¦          ¦  56800,0¦        ¦        ¦  40000,0¦        ¦         ¦       ¦        ¦  96800,0¦  96568,3¦         ¦ 56730,3¦        ¦        ¦  39838,0¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Культура             ¦0801¦       ¦   ¦  14253,2¦          ¦    253,2¦        ¦        ¦  13000,0¦  1000,0¦         ¦       ¦        ¦  14253,2¦   1253,2¦         ¦   253,2¦        ¦        ¦      0,0¦  1000,0¦      9¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0801¦1020000¦   ¦    253,2¦          ¦    253,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    253,2¦    253,2¦         ¦   253,2¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0801¦1020100¦   ¦    253,2¦          ¦    253,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    253,2¦    253,2¦         ¦   253,2¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0801¦1020100¦003¦    253,2¦          ¦    253,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    253,2¦    253,2¦         ¦   253,2¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0801¦5200000¦   ¦  14000,0¦          ¦         ¦        ¦        ¦  13000,0¦  1000,0¦         ¦       ¦        ¦  14000,0¦   1000,0¦         ¦        ¦        ¦        ¦         ¦  1000,0¦      7¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0801¦5206700¦   ¦  13000,0¦          ¦         ¦        ¦        ¦  13000,0¦        ¦         ¦       ¦        ¦  13000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реконструкция       с¦0801¦5206728¦   ¦  13000,0¦          ¦         ¦        ¦        ¦  13000,0¦        ¦         ¦       ¦        ¦  13000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦элементами           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реставрации          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дворцового       сада¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Путевого  Дворца,   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦т.ч. ПИР             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0801¦5206728¦003¦  13000,0¦          ¦         ¦        ¦        ¦  13000,0¦        ¦         ¦       ¦        ¦  13000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0801¦5208600¦   ¦   1000,0¦          ¦         ¦        ¦        ¦         ¦  1000,0¦         ¦       ¦        ¦   1000,0¦   1000,0¦         ¦        ¦        ¦        ¦         ¦  1000,0¦    100¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Культура"           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0801¦5208601¦   ¦   1000,0¦          ¦         ¦        ¦        ¦         ¦  1000,0¦         ¦       ¦        ¦   1000,0¦   1000,0¦         ¦        ¦        ¦        ¦         ¦  1000,0¦    100¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Культура":  памятник¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦морякам-подводникам, ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦уроженцам    Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области,  погибшим  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы          Великой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Отечественной  войны,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦г. Тверь             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0801¦5208601¦003¦   1000,0¦          ¦         ¦        ¦        ¦         ¦  1000,0¦         ¦       ¦        ¦   1000,0¦   1000,0¦         ¦        ¦        ¦        ¦         ¦  1000,0¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Стационарная         ¦0901¦       ¦   ¦  21317,4¦          ¦  20000,0¦        ¦        ¦         ¦  1317,4¦         ¦       ¦        ¦  21317,4¦  21315,7¦         ¦ 19998,3¦        ¦        ¦         ¦  1317,4¦    100¦
¦   ¦медицинская помощь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0901¦1020000¦   ¦  20000,0¦          ¦  20000,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  20000,0¦  19998,3¦         ¦ 19998,3¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0901¦1020100¦   ¦  20000,0¦          ¦  20000,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  20000,0¦  19998,3¦         ¦ 19998,3¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0901¦1020100¦003¦  20000,0¦          ¦  20000,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  20000,0¦  19998,3¦         ¦ 19998,3¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0901¦5200000¦   ¦   1317,4¦          ¦         ¦        ¦        ¦         ¦  1317,4¦         ¦       ¦        ¦   1317,4¦   1317,4¦         ¦        ¦        ¦        ¦         ¦  1317,4¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0901¦5206700¦   ¦   1317,4¦          ¦         ¦        ¦        ¦         ¦  1317,4¦         ¦       ¦        ¦   1317,4¦   1317,4¦         ¦        ¦        ¦        ¦         ¦  1317,4¦    100¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реконструкция старого¦0901¦5206712¦   ¦   1317,4¦          ¦         ¦        ¦        ¦         ¦  1317,4¦         ¦       ¦        ¦   1317,4¦   1317,4¦         ¦        ¦        ¦        ¦         ¦  1317,4¦    100¦
¦   ¦корпуса     городской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦больницы N 6  по  ул.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Оржоникидзе,  36,  г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверь                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0901¦5206712¦003¦   1317,4¦          ¦         ¦        ¦        ¦         ¦  1317,4¦         ¦       ¦        ¦   1317,4¦   1317,4¦         ¦        ¦        ¦        ¦         ¦  1317,4¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Амбулаторная помощь  ¦0902¦       ¦   ¦   3800,0¦          ¦   1800,0¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   3800,0¦   1732,7¦         ¦  1732,7¦        ¦        ¦         ¦        ¦     46¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0902¦1020000¦   ¦   1800,0¦          ¦   1800,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1800,0¦   1732,7¦         ¦  1732,7¦        ¦        ¦         ¦        ¦     96¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0902¦1020100¦   ¦   1800,0¦          ¦   1800,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1800,0¦   1732,7¦         ¦  1732,7¦        ¦        ¦         ¦        ¦     96¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0902¦1020100¦003¦   1800,0¦          ¦   1800,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1800,0¦   1732,7¦         ¦  1732,7¦        ¦        ¦         ¦        ¦     96¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0902¦5200000¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Непрограммные        ¦0902¦5208500¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦инвестиции в основные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонды   по    отрасли¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Здравоохранение"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Строительство детской¦0902¦5208501¦   ¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦поликлиники N  2  МУЗ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ГКБ N 6 (ПИР)        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0902¦5208501¦003¦   2000,0¦          ¦         ¦        ¦        ¦   2000,0¦        ¦         ¦       ¦        ¦   2000,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦009¦Департамент  финансов¦    ¦       ¦   ¦ 144810,1¦   91327,4¦         ¦        ¦        ¦  53482,7¦        ¦ -14253,0¦-1093,6¦        ¦ 129463,5¦  75405,1¦  72077,4¦        ¦        ¦        ¦   3327,7¦        ¦     58¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0106¦       ¦   ¦  56824,0¦   56824,0¦         ¦        ¦        ¦         ¦        ¦  -3154,0¦       ¦        ¦  53670,0¦  53013,9¦  53013,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦финансовых, налоговых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и таможенных  органов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и органов финансового¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(финансово-          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бюджетного) надзора  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0106¦0020000¦   ¦  56824,0¦   56824,0¦         ¦        ¦        ¦         ¦        ¦  -3154,0¦       ¦        ¦  53670,0¦  53013,9¦  53013,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0106¦0020400¦   ¦  56824,0¦   56824,0¦         ¦        ¦        ¦         ¦        ¦  -3154,0¦       ¦        ¦  53670,0¦  53013,9¦  53013,9¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0106¦0020400¦500¦  56824,0¦   56824,0¦         ¦        ¦        ¦         ¦        ¦  -3154,0¦       ¦        ¦  53670,0¦  53013,9¦  53013,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обслуживание         ¦0111¦       ¦   ¦   4962,7¦    1635,0¦         ¦        ¦        ¦   3327,7¦        ¦   -835,0¦       ¦        ¦   4127,7¦   3327,7¦         ¦        ¦        ¦        ¦   3327,7¦        ¦     81¦
¦   ¦государственного    и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального долга ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Процентные платежи по¦0111¦0650000¦   ¦   1635,0¦    1635,0¦         ¦        ¦        ¦         ¦        ¦   -835,0¦       ¦        ¦    800,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦долговым             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обязательствам       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Процентные платежи по¦0111¦0650300¦   ¦   1635,0¦    1635,0¦         ¦        ¦        ¦         ¦        ¦   -835,0¦       ¦        ¦    800,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦муниципальному долгу ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0111¦0650300¦013¦   1635,0¦    1635,0¦         ¦        ¦        ¦         ¦        ¦   -835,0¦       ¦        ¦    800,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0111¦5200000¦   ¦   3327,7¦          ¦         ¦        ¦        ¦   3327,7¦        ¦         ¦       ¦        ¦   3327,7¦   3327,7¦         ¦        ¦        ¦        ¦   3327,7¦        ¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Исполнение           ¦0111¦5208000¦   ¦   3327,7¦          ¦         ¦        ¦        ¦   3327,7¦        ¦         ¦       ¦        ¦   3327,7¦   3327,7¦         ¦        ¦        ¦        ¦   3327,7¦        ¦    100¦
¦   ¦обязательств       по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Соглашениям         о¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реструктуризации     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦задолженности   перед¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федеральным бюджетом ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0111¦5208000¦013¦   3327,7¦          ¦         ¦        ¦        ¦   3327,7¦        ¦         ¦       ¦        ¦   3327,7¦   3327,7¦         ¦        ¦        ¦        ¦   3327,7¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦  19547,3¦   19547,3¦         ¦        ¦        ¦         ¦        ¦ -10264,0¦-1093,6¦        ¦   8189,7¦   5753,9¦   5753,9¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦  19547,3¦   19547,3¦         ¦        ¦        ¦         ¦        ¦ -10264,0¦-1093,6¦        ¦   8189,7¦   5753,9¦   5753,9¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦  19547,3¦   19547,3¦         ¦        ¦        ¦         ¦        ¦ -10264,0¦-1093,6¦        ¦   8189,7¦   5753,9¦   5753,9¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦  19547,3¦   19547,3¦         ¦        ¦        ¦         ¦        ¦ -10264,0¦-1093,6¦        ¦   8189,7¦   5753,9¦   5753,9¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦    270,0¦     270,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    270,0¦    242,7¦    242,7¦        ¦        ¦        ¦         ¦        ¦     90¦
¦   ¦централизованное     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретение бланков ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на судебные¦0114¦0950300¦500¦  13350,5¦   13350,5¦         ¦        ¦        ¦         ¦        ¦  -8045,0¦       ¦        ¦   5305,5¦   5225,8¦   5225,8¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦издержки и исполнение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦судебных решений     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦    600,0¦     600,0¦         ¦        ¦        ¦         ¦        ¦   -219,0¦       ¦        ¦    381,0¦    285,4¦    285,4¦        ¦        ¦        ¦         ¦        ¦     75¦
¦   ¦проведение и  участие¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в    семинарах     по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦изучению       нового¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦законодательства     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работников           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономических   служб¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦структурных          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подразделений,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бюджетных  учреждений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦   2000,0¦    2000,0¦         ¦        ¦        ¦         ¦        ¦  -2000,0¦       ¦        ¦      0,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦погашение            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кредиторской         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦задолженности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦отраслей   городского¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦   3326,8¦    3326,8¦         ¦        ¦        ¦         ¦        ¦         ¦-1093,6¦        ¦   2233,2¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦устранение  аварийных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ситуаций    (и     их¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦последствий)       на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объектах   городского¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦   1932,0¦    1932,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1932,0¦   1920,5¦   1920,5¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦   1932,0¦    1932,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1932,0¦   1920,5¦   1920,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦   1932,0¦    1932,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1932,0¦   1920,5¦   1920,5¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦   1932,0¦    1932,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1932,0¦   1920,5¦   1920,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦  50155,0¦          ¦         ¦        ¦        ¦  50155,0¦        ¦         ¦       ¦        ¦  50155,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0503¦5200000¦   ¦  50155,0¦          ¦         ¦        ¦        ¦  50155,0¦        ¦         ¦       ¦        ¦  50155,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0503¦5206700¦   ¦  50155,0¦          ¦         ¦        ¦        ¦  50155,0¦        ¦         ¦       ¦        ¦  50155,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦5206720¦500¦  50155,0¦          ¦         ¦        ¦        ¦  50155,0¦        ¦         ¦       ¦        ¦  50155,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные     межбюджетные¦1104¦       ¦   ¦  11389,1¦   11389,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦трансферты           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦1104¦5200000¦   ¦  11389,1¦   11389,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦1104¦5200004¦   ¦  11389,1¦   11389,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления в бюджет¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъекта   Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦1104¦5200004¦013¦  11389,1¦   11389,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Передача     денежных¦1104¦5200004¦013¦  11389,1¦   11389,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦средств  в  областной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бюджет   на    оплату¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦разницы  между  общей¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦площадью             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретаемых   жилых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦помещений (квартир) и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилых                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦помещений(квартир),  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фактически занимаемых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦гражданами,          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проживающими        в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аварийном    жилищном¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонде; оплату разницы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в  стоимости   одного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦квадратного     метра¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретаемого  жилья¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и           стоимости¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦квадратного    метра,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленной       в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Программе;     оплату¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦разницы  между  общей¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦площадью   занимаемых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилых       помещений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аварийного     жилого¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дома, заявленного для¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦участия в  Программе,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и   общей    площадью¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилья, приобретаемого¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦по программе за  счет¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств,             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сэкономленных при  ее¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реализации, в  рамках¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦региональной         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы   "Адресная¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программа          по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переселению   граждан¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦из         аварийного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного   фонда   с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учетом  необходимости¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦стимулирования       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦развития рынка  жилья¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на 2008 - 2009 годы" ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦010¦Управление         по¦    ¦       ¦   ¦ 440611,1¦  318778,0¦  18023,8¦  2582,0¦ 32900,2¦  15990,0¦ 52337,1¦    525,0¦  550,0¦  1052,3¦ 442738,4¦ 395588,9¦ 316567,8¦ 17442,8¦  1997,6¦ 32154,4¦   9955,8¦ 17470,5¦     89¦
¦   ¦культуре,  спорту   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦делам        молодежи¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   4769,7¦    4622,7¦         ¦     0,0¦   147,0¦         ¦        ¦      2,0¦   -2,0¦        ¦   4769,7¦   4755,5¦   4609,2¦        ¦        ¦   146,3¦         ¦        ¦    100¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дворцы     и     дома¦0114¦4400000¦   ¦   4671,7¦    4524,7¦         ¦     0,0¦   147,0¦         ¦        ¦         ¦       ¦        ¦   4671,7¦   4657,5¦   4511,2¦        ¦        ¦   146,3¦         ¦        ¦    100¦
¦   ¦культуры,      другие¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждения культуры и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0114¦4409900¦   ¦   4671,7¦    4524,7¦         ¦     0,0¦   147,0¦         ¦        ¦         ¦       ¦        ¦   4671,7¦   4657,5¦   4511,2¦        ¦        ¦   146,3¦         ¦        ¦    100¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦4409900¦001¦   4671,7¦    4524,7¦         ¦     0,0¦   147,0¦         ¦        ¦         ¦       ¦        ¦   4671,7¦   4657,5¦   4511,2¦        ¦        ¦   146,3¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0114¦7950200¦   ¦     98,0¦      98,0¦         ¦        ¦        ¦         ¦        ¦      2,0¦   -2,0¦        ¦     98,0¦     98,0¦     98,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0114¦7950209¦   ¦     98,0¦      98,0¦         ¦        ¦        ¦         ¦        ¦      2,0¦   -2,0¦        ¦     98,0¦     98,0¦     98,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в        учреждениях,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственным     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлению         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуре,  спорту   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦делам        молодежи¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери"               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦7950209¦001¦     98,0¦      98,0¦         ¦        ¦        ¦         ¦        ¦      2,0¦   -2,0¦        ¦     98,0¦     98,0¦     98,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦    115,0¦     115,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    115,0¦    114,9¦    114,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦    115,0¦     115,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    115,0¦    114,9¦    114,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦    115,0¦     115,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    115,0¦    114,9¦    114,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦    115,0¦     115,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    115,0¦    114,9¦    114,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Общее образование    ¦0702¦       ¦   ¦ 115386,1¦   99052,3¦    417,8¦   111,0¦ 15805,0¦         ¦        ¦  -1330,4¦  529,5¦  1052,3¦ 115637,5¦ 114167,0¦  97588,4¦   466,1¦   110,7¦ 15095,8¦    906,0¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Учреждения         по¦0702¦4230000¦   ¦ 112509,3¦   96593,3¦         ¦   111,0¦ 15805,0¦         ¦        ¦   -731,3¦       ¦  1052,3¦ 112830,3¦ 111391,0¦  95278,5¦        ¦   110,7¦ 15095,8¦    906,0¦        ¦     99¦
¦   ¦внешкольной работе  с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦детьми               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0702¦4239900¦   ¦ 112509,3¦   96593,3¦         ¦   111,0¦ 15805,0¦         ¦        ¦   -731,3¦       ¦  1052,3¦ 112830,3¦ 111391,0¦  95278,5¦        ¦   110,7¦ 15095,8¦    906,0¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦4239900¦001¦ 112509,3¦   96593,3¦         ¦   111,0¦ 15805,0¦         ¦        ¦   -731,3¦       ¦  1052,3¦ 112830,3¦ 111391,0¦  95278,5¦        ¦   110,7¦ 15095,8¦    906,0¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0702¦7950100¦   ¦    417,8¦          ¦    417,8¦        ¦        ¦         ¦        ¦   -355,7¦  405,5¦        ¦    467,6¦    466,1¦         ¦   466,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦0702¦7950103¦   ¦    417,8¦          ¦    417,8¦        ¦        ¦         ¦        ¦   -355,7¦  405,5¦        ¦    467,6¦    466,1¦         ¦   466,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950103¦500¦    417,8¦          ¦    417,8¦        ¦        ¦         ¦        ¦   -355,7¦  405,5¦        ¦    467,6¦    466,1¦         ¦   466,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0702¦7950200¦   ¦   2459,0¦    2459,0¦         ¦        ¦        ¦         ¦        ¦   -243,4¦  124,0¦        ¦   2339,6¦   2309,9¦   2309,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0702¦7950209¦   ¦   2459,0¦    2459,0¦         ¦        ¦        ¦         ¦        ¦   -243,4¦  124,0¦        ¦   2339,6¦   2309,9¦   2309,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в        учреждениях,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственным     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлению         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуре,  спорту   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦делам        молодежи¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери"               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950209¦001¦   2459,0¦    2459,0¦         ¦        ¦        ¦         ¦        ¦   -243,4¦  124,0¦        ¦   2339,6¦   2309,9¦   2309,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Молодежная политика и¦0707¦       ¦   ¦  12040,2¦   11242,0¦         ¦    89,0¦   709,2¦         ¦        ¦   -141,1¦    7,1¦        ¦  11906,2¦  11828,0¦  10953,4¦        ¦    38,8¦   835,8¦         ¦        ¦     99¦
¦   ¦оздоровление детей   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Организационно-      ¦0707¦4310000¦   ¦  11883,1¦   11084,9¦         ¦    89,0¦   709,2¦         ¦        ¦   -134,0¦       ¦        ¦  11749,1¦  11670,9¦  10796,3¦        ¦    38,8¦   835,8¦         ¦        ¦     99¦
¦   ¦воспитательная работа¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦с молодежью          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение           ¦0707¦4310100¦   ¦   3809,1¦    3757,9¦         ¦        ¦    51,2¦         ¦        ¦   -300,0¦       ¦        ¦   3509,1¦   3507,4¦   3456,2¦        ¦        ¦    51,2¦         ¦        ¦    100¦
¦   ¦мероприятий для детей¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и молодежи           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение           ¦0707¦4310100¦447¦   3809,1¦    3757,9¦         ¦        ¦    51,2¦         ¦        ¦   -300,0¦       ¦        ¦   3509,1¦   3507,4¦   3456,2¦        ¦        ¦    51,2¦         ¦        ¦    100¦
¦   ¦оздоровительных     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦других    мероприятий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для детей и молодежи ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0707¦4319900¦   ¦   8074,0¦    7327,0¦         ¦    89,0¦   658,0¦         ¦        ¦    166,0¦       ¦        ¦   8240,0¦   8163,5¦   7340,1¦        ¦    38,8¦   784,6¦         ¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0707¦4319900¦001¦   8074,0¦    7327,0¦         ¦    89,0¦   658,0¦         ¦        ¦    166,0¦       ¦        ¦   8240,0¦   8163,5¦   7340,1¦        ¦    38,8¦   784,6¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0707¦7950200¦   ¦    157,1¦     157,1¦         ¦        ¦        ¦         ¦        ¦     -7,1¦    7,1¦        ¦    157,1¦    157,1¦    157,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0707¦7950209¦   ¦    157,1¦     157,1¦         ¦        ¦        ¦         ¦        ¦     -7,1¦    7,1¦        ¦    157,1¦    157,1¦    157,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в        учреждениях,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственным     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлению         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуре,  спорту   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦делам        молодежи¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери"               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0707¦7950209¦001¦    157,1¦     157,1¦         ¦        ¦        ¦         ¦        ¦     -7,1¦    7,1¦        ¦    157,1¦    157,1¦    157,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Культура             ¦0801¦       ¦   ¦ 160518,7¦  126993,0¦   1506,8¦  2382,0¦ 11671,0¦   9185,9¦  8780,0¦   -863,8¦  981,5¦        ¦ 160636,4¦ 157738,6¦ 125230,4¦  1487,6¦  1848,1¦ 11547,5¦   9049,8¦  8575,2¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0801¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  550,0¦        ¦    550,0¦    530,9¦    530,9¦        ¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0801¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  550,0¦        ¦    550,0¦    530,9¦    530,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  550,0¦        ¦    550,0¦    530,9¦    530,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дворцы     и     дома¦0801¦4400000¦   ¦  53043,4¦   44036,5¦         ¦  1924,0¦  6757,0¦    325,9¦        ¦    681,8¦       ¦        ¦  53725,2¦  52679,2¦  44179,6¦        ¦  1391,4¦  6866,2¦    242,0¦        ¦     98¦
¦   ¦культуры,      другие¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждения культуры и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0801¦4409900¦   ¦  53043,4¦   44036,5¦         ¦  1924,0¦  6757,0¦    325,9¦        ¦    681,8¦       ¦        ¦  53725,2¦  52679,2¦  44179,6¦        ¦  1391,4¦  6866,2¦    242,0¦        ¦     98¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦4409900¦001¦  53043,4¦   44036,5¦         ¦  1924,0¦  6757,0¦    325,9¦        ¦    681,8¦       ¦        ¦  53725,2¦  52679,2¦  44179,6¦        ¦  1391,4¦  6866,2¦    242,0¦        ¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Музеи  и   постоянные¦0801¦4410000¦   ¦   7140,1¦    6557,1¦         ¦        ¦   583,0¦         ¦        ¦     35,0¦       ¦        ¦   7175,1¦   7043,2¦   6401,6¦        ¦        ¦   641,6¦         ¦        ¦     98¦
¦   ¦выставки             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0801¦4419900¦   ¦   7140,1¦    6557,1¦         ¦        ¦   583,0¦         ¦        ¦     35,0¦       ¦        ¦   7175,1¦   7043,2¦   6401,6¦        ¦        ¦   641,6¦         ¦        ¦     98¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦4419900¦001¦   7140,1¦    6557,1¦         ¦        ¦   583,0¦         ¦        ¦     35,0¦       ¦        ¦   7175,1¦   7043,2¦   6401,6¦        ¦        ¦   641,6¦         ¦        ¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Библиотеки           ¦0801¦4420000¦   ¦  42782,7¦   41902,7¦         ¦   458,0¦   422,0¦         ¦        ¦   -217,5¦       ¦        ¦  42565,2¦  42266,7¦  41414,2¦        ¦   456,7¦   395,8¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0801¦4429900¦   ¦  42782,7¦   41902,7¦         ¦   458,0¦   422,0¦         ¦        ¦   -217,5¦       ¦        ¦  42565,2¦  42266,7¦  41414,2¦        ¦   456,7¦   395,8¦         ¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦4429900¦001¦  42782,7¦   41902,7¦         ¦   458,0¦   422,0¦         ¦        ¦   -217,5¦       ¦        ¦  42565,2¦  42266,7¦  41414,2¦        ¦   456,7¦   395,8¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия  в  сфере¦0801¦4500000¦   ¦  28110,3¦   22674,3¦         ¦        ¦  3909,0¦   1527,0¦        ¦  -1051,0¦       ¦        ¦  27059,3¦  26033,4¦  20914,4¦        ¦        ¦  3643,9¦   1475,1¦        ¦     96¦
¦   ¦культуры,            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кинематографии      и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Комплектование       ¦0801¦4500600¦   ¦   1856,9¦     699,9¦         ¦        ¦        ¦   1157,0¦        ¦         ¦       ¦        ¦   1856,9¦   1810,3¦    699,9¦        ¦        ¦        ¦   1110,4¦        ¦     97¦
¦   ¦книжных        фондов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦библиотек            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦4500600¦001¦   1856,9¦     699,9¦         ¦        ¦        ¦   1157,0¦        ¦         ¦       ¦        ¦   1856,9¦   1810,3¦    699,9¦        ¦        ¦        ¦   1110,4¦        ¦     97¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия  в  сфере¦0801¦4500700¦   ¦  26253,4¦   21974,4¦         ¦        ¦  3909,0¦    370,0¦        ¦  -1051,0¦       ¦        ¦  25202,4¦  24223,1¦  20214,5¦        ¦        ¦  3643,9¦    364,7¦        ¦     96¦
¦   ¦культуры             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии             ¦0801¦4500700¦019¦   1000,0¦    1000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1000,0¦   1000,0¦   1000,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия  в  сфере¦0801¦4500700¦024¦  23567,4¦   19288,4¦         ¦        ¦  3909,0¦    370,0¦        ¦  -1051,0¦       ¦        ¦  22516,4¦  22281,7¦  18273,1¦        ¦        ¦  3643,9¦    364,7¦        ¦     99¦
¦   ¦культуры             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦4500700¦500¦   1686,0¦    1686,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1686,0¦    941,4¦    941,4¦        ¦        ¦        ¦         ¦        ¦     56¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0801¦5200000¦   ¦   7333,0¦          ¦         ¦        ¦        ¦   7333,0¦        ¦         ¦       ¦        ¦   7333,0¦   7332,7¦         ¦        ¦        ¦        ¦   7332,7¦        ¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0801¦5206700¦   ¦   7333,0¦          ¦         ¦        ¦        ¦   7333,0¦        ¦         ¦       ¦        ¦   7333,0¦   7332,7¦         ¦        ¦        ¦        ¦   7332,7¦        ¦    100¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение  работ  по¦0801¦5206719¦   ¦   7333,0¦          ¦         ¦        ¦        ¦   7333,0¦        ¦         ¦       ¦        ¦   7333,0¦   7332,7¦         ¦        ¦        ¦        ¦   7332,7¦        ¦    100¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦территории   в   зоне¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проведения        VII¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверского  социально-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономического форума¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Информационное      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общество"           -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Театральная  площадь,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Театральный   проезд,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Свободный переулок  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Городской сад  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦5206719¦500¦   7333,0¦          ¦         ¦        ¦        ¦   7333,0¦        ¦         ¦       ¦        ¦   7333,0¦   7332,7¦         ¦        ¦        ¦        ¦   7332,7¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0801¦7950100¦   ¦  10286,8¦          ¦   1506,8¦        ¦        ¦         ¦  8780,0¦   -424,1¦  424,1¦        ¦  10286,8¦  10062,8¦         ¦  1487,6¦        ¦        ¦         ¦  8575,2¦     98¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦0801¦7950103¦   ¦    445,9¦          ¦    445,9¦        ¦        ¦         ¦        ¦   -424,1¦  424,1¦        ¦    445,9¦    445,8¦         ¦   445,8¦        ¦        ¦         ¦        ¦    100¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦7950103¦500¦    445,9¦          ¦    445,9¦        ¦        ¦         ¦        ¦   -424,1¦  424,1¦        ¦    445,9¦    445,8¦         ¦   445,8¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0801¦7950115¦   ¦   9840,9¦          ¦   1060,9¦        ¦        ¦         ¦  8780,0¦         ¦       ¦        ¦   9840,9¦   9617,0¦         ¦  1041,8¦        ¦        ¦         ¦  8575,2¦     98¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Центрального   района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦7950115¦500¦   9840,9¦          ¦   1060,9¦        ¦        ¦         ¦  8780,0¦         ¦       ¦        ¦   9840,9¦   9617,0¦         ¦  1041,8¦        ¦        ¦         ¦  8575,2¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0801¦7950200¦   ¦  11822,4¦   11822,4¦         ¦        ¦        ¦         ¦        ¦    112,0¦    7,4¦        ¦  11941,8¦  11789,7¦  11789,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0801¦7950209¦   ¦  11822,4¦   11822,4¦         ¦        ¦        ¦         ¦        ¦    112,0¦    7,4¦        ¦  11941,8¦  11789,7¦  11789,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в        учреждениях,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственным     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлению         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуре,  спорту   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦делам        молодежи¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери"               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0801¦7950209¦001¦  11822,4¦   11822,4¦         ¦        ¦        ¦         ¦        ¦    112,0¦    7,4¦        ¦  11941,8¦  11789,7¦  11789,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0806¦       ¦   ¦  30401,0¦   30401,0¦         ¦        ¦        ¦         ¦        ¦   2766,0¦       ¦        ¦  33167,0¦  33064,5¦  33064,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области     культуры,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кинематографии      и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средств      массовой¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0806¦0020000¦   ¦  30401,0¦   30401,0¦         ¦        ¦        ¦         ¦        ¦   2766,0¦       ¦        ¦  33167,0¦  33064,5¦  33064,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0806¦0020400¦   ¦  30401,0¦   30401,0¦         ¦        ¦        ¦         ¦        ¦   2766,0¦       ¦        ¦  33167,0¦  33064,5¦  33064,5¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0806¦0020400¦500¦  30401,0¦   30401,0¦         ¦        ¦        ¦         ¦        ¦   2766,0¦       ¦        ¦  33167,0¦  33064,5¦  33064,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Физическая культура и¦0908¦       ¦   ¦  91092,9¦   46352,0¦   5172,9¦        ¦  4568,0¦         ¦ 35000,0¦   -317,4¦ -136,5¦        ¦  90639,0¦  55205,3¦  45007,0¦  4982,7¦        ¦  4529,0¦         ¦   686,6¦     61¦
¦   ¦спорт                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0908¦1020000¦   ¦   5172,9¦          ¦   5172,9¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   5172,9¦   4612,6¦         ¦  4612,6¦        ¦        ¦         ¦        ¦     89¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0908¦1020100¦   ¦   5172,9¦          ¦   5172,9¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   5172,9¦   4612,6¦         ¦  4612,6¦        ¦        ¦         ¦        ¦     89¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0908¦1020100¦003¦   5172,9¦          ¦   5172,9¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   5172,9¦   4612,6¦         ¦  4612,6¦        ¦        ¦         ¦        ¦     89¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центры     спортивной¦0908¦4820000¦   ¦  29069,5¦   24501,5¦         ¦        ¦  4568,0¦         ¦        ¦   -454,0¦       ¦        ¦  28615,5¦  28066,8¦  23537,8¦        ¦        ¦  4529,0¦         ¦        ¦     98¦
¦   ¦подготовки   (сборные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦команды)             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Спортивные команды   ¦0908¦4820100¦   ¦  15250,0¦   15250,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  15250,0¦  15150,0¦  15150,0¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии             ¦0908¦4820100¦019¦  15250,0¦   15250,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  15250,0¦  15150,0¦  15150,0¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0908¦4829900¦   ¦  13819,5¦    9251,5¦         ¦        ¦  4568,0¦         ¦        ¦   -454,0¦       ¦        ¦  13365,5¦  12916,8¦   8387,8¦        ¦        ¦  4529,0¦         ¦        ¦     97¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0908¦4829900¦001¦  13819,5¦    9251,5¦         ¦        ¦  4568,0¦         ¦        ¦   -454,0¦       ¦        ¦  13365,5¦  12916,8¦   8387,8¦        ¦        ¦  4529,0¦         ¦        ¦     97¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Физкультурно-        ¦0908¦5120000¦   ¦  11020,0¦   11020,0¦         ¦        ¦        ¦         ¦        ¦   -370,0¦       ¦        ¦  10650,0¦  10638,7¦  10638,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦оздоровительная      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работа и  мероприятия¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в             области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦спорта  и  физической¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуры             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0908¦5129700¦   ¦  11020,0¦   11020,0¦         ¦        ¦        ¦         ¦        ¦   -370,0¦       ¦        ¦  10650,0¦  10638,7¦  10638,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦спорта  и  физической¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуры, туризма    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии             ¦0908¦5129700¦019¦   4120,0¦    4120,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4120,0¦   4120,0¦   4120,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0908¦5129700¦079¦   6400,0¦    6400,0¦         ¦        ¦        ¦         ¦        ¦   -370,0¦       ¦        ¦   6030,0¦   6023,2¦   6023,2¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦спорта  и  физической¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуры             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0908¦5129700¦500¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    500,0¦    495,5¦    495,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0908¦5200000¦   ¦  35000,0¦          ¦         ¦        ¦        ¦         ¦ 35000,0¦         ¦       ¦        ¦  35000,0¦    686,6¦         ¦        ¦        ¦        ¦         ¦   686,6¦      2¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0908¦5206700¦   ¦  35000,0¦          ¦         ¦        ¦        ¦         ¦ 35000,0¦         ¦       ¦        ¦  35000,0¦    686,6¦         ¦        ¦        ¦        ¦         ¦   686,6¦      2¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реконструкция        ¦0908¦5206725¦   ¦  35000,0¦          ¦         ¦        ¦        ¦         ¦ 35000,0¦         ¦       ¦        ¦  35000,0¦    686,6¦         ¦        ¦        ¦        ¦         ¦   686,6¦      2¦
¦   ¦стадиона "Химик"     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0908¦5206725¦003¦  35000,0¦          ¦         ¦        ¦        ¦         ¦ 35000,0¦         ¦       ¦        ¦  35000,0¦    686,6¦         ¦        ¦        ¦        ¦         ¦   686,6¦      2¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Организации,         ¦0908¦5250000¦   ¦  10667,0¦   10667,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10667,0¦  10667,0¦  10667,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦обеспечивающие       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предоставление  услуг¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦по оздоровлению детей¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Финансовая     помощь¦0908¦5259800¦   ¦  10667,0¦   10667,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10667,0¦  10667,0¦  10667,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦автономным           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии             ¦0908¦5259800¦019¦  10667,0¦   10667,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10667,0¦  10667,0¦  10667,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0908¦7950100¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    370,1¦       ¦        ¦    370,1¦    370,1¦         ¦   370,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦0908¦7950103¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    370,1¦       ¦        ¦    370,1¦    370,1¦         ¦   370,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0908¦7950103¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    370,1¦       ¦        ¦    370,1¦    370,1¦         ¦   370,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0908¦7950200¦   ¦    163,5¦     163,5¦         ¦        ¦        ¦         ¦        ¦    136,5¦ -136,5¦        ¦    163,5¦    163,5¦    163,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0908¦7950209¦   ¦    163,5¦     163,5¦         ¦        ¦        ¦         ¦        ¦    136,5¦ -136,5¦        ¦    163,5¦    163,5¦    163,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в        учреждениях,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственным     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлению         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуре,  спорту   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦делам        молодежи¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери"               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0908¦7950209¦001¦    163,5¦     163,5¦         ¦        ¦        ¦         ¦        ¦    136,5¦ -136,5¦        ¦    163,5¦    163,5¦    163,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальное           ¦1003¦       ¦   ¦  26287,5¦          ¦  10926,3¦        ¦        ¦   6804,1¦  8557,1¦    409,7¦ -829,6¦        ¦  25867,6¦  18715,1¦         ¦ 10506,4¦        ¦        ¦         ¦  8208,7¦     72¦
¦   ¦обеспечение населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Федеральная   целевая¦1003¦1040000¦   ¦   7332,4¦          ¦         ¦        ¦        ¦         ¦  7332,4¦         ¦       ¦        ¦   7332,4¦   7112,6¦         ¦        ¦        ¦        ¦         ¦  7112,6¦     97¦
¦   ¦программа    "Жилище"¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на 2002 - 2010 годы  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Подпрограмма         ¦1003¦1040200¦   ¦   7332,4¦          ¦         ¦        ¦        ¦         ¦  7332,4¦         ¦       ¦        ¦   7332,4¦   7112,6¦         ¦        ¦        ¦        ¦         ¦  7112,6¦     97¦
¦   ¦"Обеспечение   жильем¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦молодых семей"       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Предоставление       ¦1003¦1040200¦661¦   7332,4¦          ¦         ¦        ¦        ¦         ¦  7332,4¦         ¦       ¦        ¦   7332,4¦   7112,6¦         ¦        ¦        ¦        ¦         ¦  7112,6¦     97¦
¦   ¦субсидий      молодым¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦семьям            для¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретения жилья   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Областные     целевые¦1003¦5220000¦   ¦   8028,8¦          ¦         ¦        ¦        ¦   6804,1¦  1224,7¦         ¦       ¦        ¦   8028,8¦   1096,1¦         ¦        ¦        ¦        ¦         ¦  1096,1¦     14¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП "Создание условий¦1003¦5222500¦   ¦   6804,1¦          ¦         ¦        ¦        ¦   6804,1¦        ¦         ¦       ¦        ¦   6804,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦для     формирования,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦развития и укрепления¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦правовых,            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономических       и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организационных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦условий  гражданского¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦становления,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦эффективной          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦социализации        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самореализации       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦молодых граждан"     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП "Создание условий¦1003¦5222505¦   ¦   6804,1¦          ¦         ¦        ¦        ¦   6804,1¦        ¦         ¦       ¦        ¦   6804,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦для     формирования,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦развития и укрепления¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦правовых,            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономических       и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организационных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦условий  гражданского¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦становления,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦эффективной          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦социализации        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самореализации       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦молодых  граждан"   -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обеспечение    жильем¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦молодых семей        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Предоставление       ¦1003¦5222505¦661¦   6804,1¦          ¦         ¦        ¦        ¦   6804,1¦        ¦         ¦       ¦        ¦   6804,1¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦субсидий      молодым¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦семьям            для¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретения жилья   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ОЦП "Жилище" на  2003¦1003¦5224600¦   ¦   1224,7¦          ¦         ¦        ¦        ¦         ¦  1224,7¦         ¦       ¦        ¦   1224,7¦   1096,1¦         ¦        ¦        ¦        ¦         ¦  1096,1¦     89¦
¦   ¦- 2010 годы          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ОЦП "Жилище"на 2003 -¦1003¦5224620¦   ¦   1224,7¦          ¦         ¦        ¦        ¦         ¦  1224,7¦         ¦       ¦        ¦   1224,7¦   1096,1¦         ¦        ¦        ¦        ¦         ¦  1096,1¦     89¦
¦   ¦2010            годы.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Подпрограмма         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Обеспечение   жильем¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦молодых   семей"   на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2003 - 2010 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Предоставление       ¦1003¦5224620¦661¦   1224,7¦          ¦         ¦        ¦        ¦         ¦  1224,7¦         ¦       ¦        ¦   1224,7¦   1096,1¦         ¦        ¦        ¦        ¦         ¦  1096,1¦     89¦
¦   ¦субсидий      молодым¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦семьям            для¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретения жилья   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦1003¦7950100¦   ¦  10926,3¦          ¦  10926,3¦        ¦        ¦         ¦        ¦    409,7¦ -829,6¦        ¦  10506,4¦  10506,4¦         ¦ 10506,4¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦1003¦7950103¦   ¦    526,3¦          ¦    526,3¦        ¦        ¦         ¦        ¦    409,7¦ -829,6¦        ¦    106,4¦    106,4¦         ¦   106,4¦        ¦        ¦         ¦        ¦    100¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦1003¦7950103¦500¦    526,3¦          ¦    526,3¦        ¦        ¦         ¦        ¦    409,7¦ -829,6¦        ¦    106,4¦    106,4¦         ¦   106,4¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП      "Обеспечение¦1003¦7950114¦   ¦  10400,0¦          ¦  10400,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10400,0¦  10400,0¦         ¦ 10400,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦жильем молодых  семей¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на 2010 - 2011 годы" ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии           на¦1003¦7950114¦501¦  10400,0¦          ¦  10400,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10400,0¦  10400,0¦         ¦ 10400,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦обеспечение жильем   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦011¦Управление           ¦    ¦       ¦   ¦2201212,1¦ 1006168,9¦  47240,9¦ 12000,0¦224763,8¦ 906007,3¦  5031,2¦    600,0¦       ¦  2676,7¦2204488,8¦2158451,8¦ 998943,2¦ 44696,5¦ 11154,2¦210073,6¦ 888553,1¦  5031,2¦     98¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации      г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦     78,0¦      78,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     78,0¦     76,3¦     76,3¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦     78,0¦      78,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     78,0¦     76,3¦     76,3¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦     78,0¦      78,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     78,0¦     76,3¦     76,3¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦     78,0¦      78,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     78,0¦     76,3¦     76,3¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дошкольное           ¦0701¦       ¦   ¦ 677672,6¦  535824,2¦   5877,0¦   712,0¦124270,8¦  10364,3¦   624,3¦  -1414,6¦       ¦        ¦ 676258,0¦ 664314,8¦ 531079,5¦  5867,8¦  1025,6¦115361,3¦  10356,3¦   624,3¦     98¦
¦   ¦образование          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Детские    дошкольные¦0701¦4200000¦   ¦ 644627,9¦  518490,8¦         ¦   712,0¦124270,8¦    530,0¦   624,3¦  -1414,6¦       ¦        ¦ 643213,3¦ 631787,8¦ 514248,6¦        ¦  1025,6¦115361,3¦    528,0¦   624,3¦     98¦
¦   ¦учреждения           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0701¦4209900¦   ¦ 644627,9¦  518490,8¦         ¦   712,0¦124270,8¦    530,0¦   624,3¦  -1414,6¦       ¦        ¦ 643213,3¦ 631787,8¦ 514248,6¦        ¦  1025,6¦115361,3¦    528,0¦   624,3¦     98¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0701¦4209900¦001¦ 644627,9¦  518490,8¦         ¦   712,0¦124270,8¦    530,0¦   624,3¦  -1414,6¦       ¦        ¦ 643213,3¦ 631787,8¦ 514248,6¦        ¦  1025,6¦115361,3¦    528,0¦   624,3¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0701¦7950100¦   ¦  15711,3¦          ¦   5877,0¦        ¦        ¦   9834,3¦        ¦         ¦       ¦        ¦  15711,3¦  15696,1¦         ¦  5867,8¦        ¦        ¦   9828,3¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0701¦7950115¦   ¦   3233,3¦          ¦   1600,0¦        ¦        ¦   1633,3¦        ¦         ¦       ¦        ¦   3233,3¦   3231,4¦         ¦  1599,4¦        ¦        ¦   1632,0¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Центрального   района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0701¦7950115¦500¦   3233,3¦          ¦   1600,0¦        ¦        ¦   1633,3¦        ¦         ¦       ¦        ¦   3233,3¦   3231,4¦         ¦  1599,4¦        ¦        ¦   1632,0¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0701¦7950116¦   ¦   5316,0¦          ¦   1616,0¦        ¦        ¦   3700,0¦        ¦         ¦       ¦        ¦   5316,0¦   5310,0¦         ¦  1610,4¦        ¦        ¦   3699,6¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Заволжского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0701¦7950116¦500¦   5316,0¦          ¦   1616,0¦        ¦        ¦   3700,0¦        ¦         ¦       ¦        ¦   5316,0¦   5310,0¦         ¦  1610,4¦        ¦        ¦   3699,6¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0701¦7950117¦   ¦   2461,0¦          ¦   1061,0¦        ¦        ¦   1400,0¦        ¦         ¦       ¦        ¦   2461,0¦   2458,3¦         ¦  1059,6¦        ¦        ¦   1398,7¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарского  района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0701¦7950117¦500¦   2461,0¦          ¦   1061,0¦        ¦        ¦   1400,0¦        ¦         ¦       ¦        ¦   2461,0¦   2458,3¦         ¦  1059,6¦        ¦        ¦   1398,7¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0701¦7950118¦   ¦   4701,0¦          ¦   1600,0¦        ¦        ¦   3101,0¦        ¦         ¦       ¦        ¦   4701,0¦   4696,4¦         ¦  1598,4¦        ¦        ¦   3098,0¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Московского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0701¦7950118¦500¦   4701,0¦          ¦   1600,0¦        ¦        ¦   3101,0¦        ¦         ¦       ¦        ¦   4701,0¦   4696,4¦         ¦  1598,4¦        ¦        ¦   3098,0¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0701¦7950200¦   ¦  17333,4¦   17333,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  17333,4¦  16830,9¦  16830,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0701¦7950207¦   ¦  17333,4¦   17333,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  17333,4¦  16830,9¦  16830,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в     образовательных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях    города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 год"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0701¦7950207¦001¦  17333,4¦   17333,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  17333,4¦  16830,9¦  16830,9¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Общее образование    ¦0702¦       ¦   ¦1257700,2¦  368683,4¦    539,0¦  9961,0¦ 50541,9¦ 823568,0¦  4406,9¦   4315,4¦       ¦     0,0¦1262015,6¦1247823,9¦ 361038,0¦   537,8¦  9693,3¦ 55241,0¦ 816906,9¦  4406,9¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Школы - детские сады,¦0702¦4210000¦   ¦1109377,8¦  298527,2¦         ¦  8447,0¦ 46679,9¦ 751316,8¦  4406,9¦   4808,0¦       ¦     1,6¦1114187,4¦1105463,1¦ 293375,5¦        ¦  8060,3¦ 51254,8¦ 748365,6¦  4406,9¦     99¦
¦   ¦школы      начальные,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦неполные  средние   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦средние              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0702¦4219900¦   ¦1109377,8¦  298527,2¦         ¦  8447,0¦ 46679,9¦ 751316,8¦  4406,9¦   4808,0¦       ¦     1,6¦1114187,4¦1105463,1¦ 293375,5¦        ¦  8060,3¦ 51254,8¦ 748365,6¦  4406,9¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦4219900¦001¦1109377,8¦  298527,2¦         ¦  8447,0¦ 46679,9¦ 751316,8¦  4406,9¦   4808,0¦       ¦     1,6¦1114187,4¦1105463,1¦ 293375,5¦        ¦  8060,3¦ 51254,8¦ 748365,6¦  4406,9¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Школы-интернаты      ¦0702¦4220000¦   ¦  14140,4¦    7212,0¦         ¦    35,0¦    20,6¦   6872,8¦        ¦   -816,2¦       ¦    -1,6¦  13322,6¦  13023,1¦   6092,1¦        ¦    49,0¦    20,6¦   6861,4¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0702¦4229900¦   ¦  14140,4¦    7212,0¦         ¦    35,0¦    20,6¦   6872,8¦        ¦   -816,2¦       ¦    -1,6¦  13322,6¦  13023,1¦   6092,1¦        ¦    49,0¦    20,6¦   6861,4¦        ¦     98¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦4229900¦001¦  14140,4¦    7212,0¦         ¦    35,0¦    20,6¦   6872,8¦        ¦   -816,2¦       ¦    -1,6¦  13322,6¦  13023,1¦   6092,1¦        ¦    49,0¦    20,6¦   6861,4¦        ¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Учреждения         по¦0702¦4230000¦   ¦  29961,4¦   24541,0¦         ¦  1479,0¦  3841,4¦    100,0¦        ¦    323,6¦       ¦        ¦  30285,0¦  30242,7¦  24593,2¦        ¦  1584,0¦  3965,6¦     99,9¦        ¦    100¦
¦   ¦внешкольной работе  с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦детьми               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0702¦4239900¦   ¦  29961,4¦   24541,0¦         ¦  1479,0¦  3841,4¦    100,0¦        ¦    323,6¦       ¦        ¦  30285,0¦  30242,7¦  24593,2¦        ¦  1584,0¦  3965,6¦     99,9¦        ¦    100¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦4239900¦001¦  29961,4¦   24541,0¦         ¦  1479,0¦  3841,4¦    100,0¦        ¦    323,6¦       ¦        ¦  30285,0¦  30242,7¦  24593,2¦        ¦  1584,0¦  3965,6¦     99,9¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0702¦4360000¦   ¦  43242,0¦          ¦         ¦        ¦        ¦  43242,0¦        ¦         ¦       ¦        ¦  43242,0¦  39843,2¦         ¦        ¦        ¦        ¦  39843,2¦        ¦     92¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Совершенствование    ¦0702¦4361200¦   ¦  43242,0¦          ¦         ¦        ¦        ¦  43242,0¦        ¦         ¦       ¦        ¦  43242,0¦  39843,2¦         ¦        ¦        ¦        ¦  39843,2¦        ¦     92¦
¦   ¦организации   питания¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учащихся            в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общеобразовательных  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦4361200¦001¦  43242,0¦          ¦         ¦        ¦        ¦  43242,0¦        ¦         ¦       ¦        ¦  43242,0¦  39843,2¦         ¦        ¦        ¦        ¦  39843,2¦        ¦     92¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0702¦5200000¦   ¦  18634,7¦          ¦         ¦        ¦        ¦  18634,7¦        ¦         ¦       ¦        ¦  18634,7¦  18336,1¦         ¦        ¦        ¦        ¦  18336,1¦        ¦     98¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ежемесячное  денежное¦0702¦5200900¦   ¦  18234,7¦          ¦         ¦        ¦        ¦  18234,7¦        ¦         ¦       ¦        ¦  18234,7¦  17936,1¦         ¦        ¦        ¦        ¦  17936,1¦        ¦     98¦
¦   ¦вознаграждение     за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦классное руководство ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦5200900¦001¦  18234,7¦          ¦         ¦        ¦        ¦  18234,7¦        ¦         ¦       ¦        ¦  18234,7¦  17936,1¦         ¦        ¦        ¦        ¦  17936,1¦        ¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поощрение      лучших¦0702¦5201100¦   ¦    400,0¦          ¦         ¦        ¦        ¦    400,0¦        ¦         ¦       ¦        ¦    400,0¦    400,0¦         ¦        ¦        ¦        ¦    400,0¦        ¦    100¦
¦   ¦учителей             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦5201100¦001¦    400,0¦          ¦         ¦        ¦        ¦    400,0¦        ¦         ¦       ¦        ¦    400,0¦    400,0¦         ¦        ¦        ¦        ¦    400,0¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0702¦7950100¦   ¦   3940,7¦          ¦    539,0¦        ¦        ¦   3401,7¦        ¦         ¦       ¦        ¦   3940,7¦   3938,5¦         ¦   537,8¦        ¦        ¦   3400,7¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0702¦7950115¦   ¦    466,7¦          ¦         ¦        ¦        ¦    466,7¦        ¦         ¦       ¦        ¦    466,7¦    466,7¦         ¦        ¦        ¦        ¦    466,7¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Центрального   района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950115¦500¦    466,7¦          ¦         ¦        ¦        ¦    466,7¦        ¦         ¦       ¦        ¦    466,7¦    466,7¦         ¦        ¦        ¦        ¦    466,7¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0702¦7950116¦   ¦    700,0¦          ¦         ¦        ¦        ¦    700,0¦        ¦         ¦       ¦        ¦    700,0¦    699,4¦         ¦        ¦        ¦        ¦    699,4¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Заволжского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950116¦500¦    700,0¦          ¦         ¦        ¦        ¦    700,0¦        ¦         ¦       ¦        ¦    700,0¦    699,4¦         ¦        ¦        ¦        ¦    699,4¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0702¦7950117¦   ¦   2074,0¦          ¦    539,0¦        ¦        ¦   1535,0¦        ¦         ¦       ¦        ¦   2074,0¦   2072,4¦         ¦   537,8¦        ¦        ¦   1534,6¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарского  района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950117¦500¦   2074,0¦          ¦    539,0¦        ¦        ¦   1535,0¦        ¦         ¦       ¦        ¦   2074,0¦   2072,4¦         ¦   537,8¦        ¦        ¦   1534,6¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0702¦7950118¦   ¦    700,0¦          ¦         ¦        ¦        ¦    700,0¦        ¦         ¦       ¦        ¦    700,0¦    700,0¦         ¦        ¦        ¦        ¦    700,0¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Московского    района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950118¦500¦    700,0¦          ¦         ¦        ¦        ¦    700,0¦        ¦         ¦       ¦        ¦    700,0¦    700,0¦         ¦        ¦        ¦        ¦    700,0¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0702¦7950200¦   ¦  38403,2¦   38403,2¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  38403,2¦  36977,2¦  36977,2¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП        "Установка¦0702¦7950206¦   ¦   1545,0¦    1545,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1545,0¦   1527,5¦   1527,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦тревожной            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сигнализации        в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образовательных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях    города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери в 2010 году"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950206¦001¦   1545,0¦    1545,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1545,0¦   1527,5¦   1527,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0702¦7950207¦   ¦   8026,0¦    8026,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   8026,0¦   7241,5¦   7241,5¦        ¦        ¦        ¦         ¦        ¦     90¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в     образовательных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях    города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 год"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950207¦001¦   8026,0¦    8026,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   8026,0¦   7241,5¦   7241,5¦        ¦        ¦        ¦         ¦        ¦     90¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0702¦7950208¦   ¦  28832,2¦   28832,2¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  28832,2¦  28208,2¦  28208,2¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦доступности          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дошкольного          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования в  городе¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 год"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0702¦7950208¦001¦  28832,2¦   28832,2¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  28832,2¦  28208,2¦  28208,2¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Молодежная политика и¦0707¦       ¦   ¦  87287,4¦   35660,6¦         ¦        ¦ 49758,1¦   1868,7¦        ¦  -7434,9¦       ¦        ¦  79852,5¦  76135,5¦  34898,2¦        ¦        ¦ 39379,3¦   1858,0¦        ¦     95¦
¦   ¦оздоровление детей   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Организационно-      ¦0707¦4310000¦   ¦   1951,0¦    1951,0¦         ¦        ¦        ¦         ¦        ¦    -79,6¦       ¦        ¦   1871,4¦   1847,8¦   1847,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦воспитательная работа¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦с молодежью          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия        по¦0707¦4310100¦   ¦   1951,0¦    1951,0¦         ¦        ¦        ¦         ¦        ¦    -79,6¦       ¦        ¦   1871,4¦   1847,8¦   1847,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦организации          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦оздоровительной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кампании детей       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение           ¦0707¦4310100¦447¦   1951,0¦    1951,0¦         ¦        ¦        ¦         ¦        ¦    -79,6¦       ¦        ¦   1871,4¦   1847,8¦   1847,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦оздоровительных     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦других    мероприятий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для детей и молодежи ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия        по¦0707¦4320000¦   ¦  84871,9¦   33245,1¦         ¦        ¦ 49758,1¦   1868,7¦        ¦  -7355,3¦       ¦        ¦  77516,6¦  73823,9¦  32586,6¦        ¦        ¦ 39379,3¦   1858,0¦        ¦     95¦
¦   ¦проведению           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦оздоровительной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦кампании детей       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Оздоровление детей   ¦0707¦4320200¦   ¦   9169,1¦    5053,0¦         ¦        ¦  4116,1¦         ¦        ¦   1818,1¦       ¦        ¦  10987,2¦  10819,0¦   4518,1¦        ¦        ¦  6300,9¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение           ¦0707¦4320200¦447¦   9169,1¦    5053,0¦         ¦        ¦  4116,1¦         ¦        ¦   1818,1¦       ¦        ¦  10987,2¦  10819,0¦   4518,1¦        ¦        ¦  6300,9¦         ¦        ¦     98¦
¦   ¦оздоровительных     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦других    мероприятий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для детей и молодежи ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0707¦4329900¦   ¦  75702,8¦   28192,1¦         ¦        ¦ 45642,0¦   1868,7¦        ¦  -9173,4¦       ¦        ¦  66529,4¦  63004,9¦  28068,5¦        ¦        ¦ 33078,4¦   1858,0¦        ¦     95¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0707¦4329900¦001¦  75702,8¦   28192,1¦         ¦        ¦ 45642,0¦   1868,7¦        ¦  -9173,4¦       ¦        ¦  66529,4¦  63004,9¦  28068,5¦        ¦        ¦ 33078,4¦   1858,0¦        ¦     95¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0707¦7950200¦   ¦    464,5¦     464,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    464,5¦    463,8¦    463,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0707¦7950207¦   ¦    464,5¦     464,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    464,5¦    463,8¦    463,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в     образовательных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях    города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 год"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0707¦7950207¦001¦    464,5¦     464,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    464,5¦    463,8¦    463,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0709¦       ¦   ¦ 100087,5¦   65922,7¦   7195,7¦  1327,0¦   193,0¦  25449,1¦        ¦   5134,1¦       ¦  2676,7¦ 107898,3¦ 107520,6¦  71851,2¦  7169,0¦   435,3¦    92,0¦  27973,1¦        ¦    100¦
¦   ¦области образования  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0709¦0020000¦   ¦  26271,0¦   26271,0¦         ¦        ¦        ¦         ¦        ¦   4448,5¦       ¦        ¦  30719,5¦  30711,3¦  30711,3¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0709¦0020400¦   ¦  26271,0¦   26271,0¦         ¦        ¦        ¦         ¦        ¦   4448,5¦       ¦        ¦  30719,5¦  30711,3¦  30711,3¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0709¦0020400¦500¦  26271,0¦   26271,0¦         ¦        ¦        ¦         ¦        ¦   4448,5¦       ¦        ¦  30719,5¦  30711,3¦  30711,3¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Учебно-методические  ¦0709¦4520000¦   ¦  41149,3¦   39629,3¦         ¦  1327,0¦   193,0¦         ¦        ¦    685,6¦       ¦        ¦  41834,9¦  41646,7¦  41119,4¦        ¦   435,3¦    92,0¦         ¦        ¦    100¦
¦   ¦кабинеты,            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦централизованные     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бухгалтерии,   группы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйственного       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обслуживания, учебные¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фильмотеки,          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦межшкольные   учебно-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦производственные     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦комбинаты,           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦логопедические пункты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0709¦4529900¦   ¦  41149,3¦   39629,3¦         ¦  1327,0¦   193,0¦         ¦        ¦    685,6¦       ¦        ¦  41834,9¦  41646,7¦  41119,4¦        ¦   435,3¦    92,0¦         ¦        ¦    100¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0709¦4529900¦001¦  41149,3¦   39629,3¦         ¦  1327,0¦   193,0¦         ¦        ¦    685,6¦       ¦        ¦  41834,9¦  41646,7¦  41119,4¦        ¦   435,3¦    92,0¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0709¦5200000¦   ¦  25449,1¦          ¦         ¦        ¦        ¦  25449,1¦        ¦      0,0¦       ¦  2576,7¦  28025,8¦  27973,1¦         ¦        ¦        ¦        ¦  27973,1¦        ¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Организация отдыха  в¦0709¦5204700¦   ¦  25449,1¦          ¦         ¦        ¦        ¦  25449,1¦        ¦      0,0¦       ¦  2576,7¦  28025,8¦  27973,1¦         ¦        ¦        ¦        ¦  27973,1¦        ¦    100¦
¦   ¦каникулярное время   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0709¦5204700¦001¦  18983,2¦          ¦         ¦        ¦        ¦  18983,2¦        ¦    -56,2¦       ¦    63,6¦  18990,6¦  18982,9¦         ¦        ¦        ¦        ¦  18982,9¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0709¦5204700¦006¦   2891,9¦          ¦         ¦        ¦        ¦   2891,9¦        ¦         ¦       ¦  2433,2¦   5325,1¦   5325,1¦         ¦        ¦        ¦        ¦   5325,1¦        ¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0709¦5204700¦022¦    362,2¦          ¦         ¦        ¦        ¦    362,2¦        ¦    275,1¦       ¦  -139,0¦    498,3¦    478,6¦         ¦        ¦        ¦        ¦    478,6¦        ¦     96¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение           ¦0709¦5204700¦447¦   3211,8¦          ¦         ¦        ¦        ¦   3211,8¦        ¦   -218,9¦       ¦   218,9¦   3211,8¦   3186,5¦         ¦        ¦        ¦        ¦   3186,5¦        ¦     99¦
¦   ¦оздоровительных     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦других    мероприятий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для детей и молодежи ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Областные     целевые¦0709¦5220000¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦   100,0¦    100,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦0709¦5222400¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦   100,0¦    100,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦образования  Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  на  2009   -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2012 годы"           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦   100,0¦    100,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦образования  Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  на  2009   -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2012     годы"      -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦стимулирование       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инновационной        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦педагогических       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работников          и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образовательных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений   Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области; поддержка  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦развитие   творческих¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦способностей и умений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учащихся и студентов ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0709¦5222403¦022¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦   100,0¦    100,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0709¦7950100¦   ¦   7195,7¦          ¦   7195,7¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   7195,7¦   7169,0¦         ¦  7169,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Чистая  вода  на¦0709¦7950129¦   ¦   7195,7¦          ¦   7195,7¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   7195,7¦   7169,0¦         ¦  7169,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦2010 - 2011 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0709¦7950129¦001¦   7195,7¦          ¦   7195,7¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   7195,7¦   7169,0¦         ¦  7169,0¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0709¦7950200¦   ¦     22,4¦      22,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     22,4¦     20,5¦     20,5¦        ¦        ¦        ¦         ¦        ¦     92¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0709¦7950207¦   ¦     22,4¦      22,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     22,4¦     20,5¦     20,5¦        ¦        ¦        ¦         ¦        ¦     92¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в     образовательных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях    города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2010 год"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0709¦7950207¦001¦     22,4¦      22,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     22,4¦     20,5¦     20,5¦        ¦        ¦        ¦         ¦        ¦     92¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальное           ¦1003¦       ¦   ¦  33629,2¦          ¦  33629,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  33629,2¦  31121,9¦         ¦ 31121,9¦        ¦        ¦         ¦        ¦     93¦
¦   ¦обеспечение населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦1003¦7950100¦   ¦  33629,2¦          ¦  33629,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  33629,2¦  31121,9¦         ¦ 31121,9¦        ¦        ¦         ¦        ¦     93¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦1003¦7950103¦   ¦  33629,2¦          ¦  33629,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  33629,2¦  31121,9¦         ¦ 31121,9¦        ¦        ¦         ¦        ¦     93¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦1003¦7950103¦500¦  33629,2¦          ¦  33629,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  33629,2¦  31121,9¦         ¦ 31121,9¦        ¦        ¦         ¦        ¦     93¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Охрана    семьи     и¦1004¦       ¦   ¦  44757,2¦          ¦         ¦        ¦        ¦  44757,2¦        ¦         ¦       ¦        ¦  44757,2¦  31458,8¦         ¦        ¦        ¦        ¦  31458,8¦        ¦     70¦
¦   ¦детства              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦1004¦5200000¦   ¦  44757,2¦          ¦         ¦        ¦        ¦  44757,2¦        ¦         ¦       ¦        ¦  44757,2¦  31458,8¦         ¦        ¦        ¦        ¦  31458,8¦        ¦     70¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Компенсация     части¦1004¦5201000¦   ¦  44757,2¦          ¦         ¦        ¦        ¦  44757,2¦        ¦         ¦       ¦        ¦  44757,2¦  31458,8¦         ¦        ¦        ¦        ¦  31458,8¦        ¦     70¦
¦   ¦родительской платы за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦содержание ребенка  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственных     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образовательных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реализующих  основную¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общеобразовательную  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программу дошкольного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальные выплаты   ¦1004¦5201000¦005¦  44757,2¦          ¦         ¦        ¦        ¦  44757,2¦        ¦         ¦       ¦        ¦  44757,2¦  31458,8¦         ¦        ¦        ¦        ¦  31458,8¦        ¦     70¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦013¦Отдел  записи   актов¦    ¦       ¦   ¦  18472,1¦    8975,0¦         ¦        ¦        ¦   9497,1¦        ¦         ¦       ¦        ¦  18472,1¦  18467,2¦   8970,1¦        ¦        ¦        ¦   9497,1¦        ¦    100¦
¦   ¦гражданского         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦состояния            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери        Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦  18472,1¦    8975,0¦         ¦        ¦        ¦   9497,1¦        ¦         ¦       ¦        ¦  18472,1¦  18467,2¦   8970,1¦        ¦        ¦        ¦   9497,1¦        ¦    100¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0010000¦   ¦  18472,1¦    8975,0¦         ¦        ¦        ¦   9497,1¦        ¦         ¦       ¦        ¦  18472,1¦  18467,2¦   8970,1¦        ¦        ¦        ¦   9497,1¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Государственная      ¦0114¦0013800¦   ¦  18472,1¦    8975,0¦         ¦        ¦        ¦   9497,1¦        ¦         ¦       ¦        ¦  18472,1¦  18467,2¦   8970,1¦        ¦        ¦        ¦   9497,1¦        ¦    100¦
¦   ¦регистрация     актов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦гражданского         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦состояния            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0013800¦500¦  18472,1¦    8975,0¦         ¦        ¦        ¦   9497,1¦        ¦         ¦       ¦        ¦  18472,1¦  18467,2¦   8970,1¦        ¦        ¦        ¦   9497,1¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦014¦Комитет    социальной¦    ¦       ¦   ¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    500,0¦    463,5¦    463,5¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦политики             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦1006¦       ¦   ¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    500,0¦    463,5¦    463,5¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦области    социальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦политики             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация           ¦1006¦5140000¦   ¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    500,0¦    463,5¦    463,5¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦государственных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦функций   в   области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦социальной политики  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии    отдельным¦1006¦5140500¦   ¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    500,0¦    463,5¦    463,5¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦общественным         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям  и  иным¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объединениям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии             ¦1006¦5140500¦019¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    500,0¦    463,5¦    463,5¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦некоммерческим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организациям         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦015¦Муниципальное        ¦    ¦       ¦   ¦   4394,0¦    4394,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4394,0¦   4305,0¦   4305,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦специализированное   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждение           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Тверьэффектинвест"  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   4394,0¦    4394,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4394,0¦   4305,0¦   4305,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0020000¦   ¦   4394,0¦    4394,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4394,0¦   4305,0¦   4305,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0114¦0029900¦   ¦   4394,0¦    4394,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4394,0¦   4305,0¦   4305,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0029900¦001¦   4394,0¦    4394,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4394,0¦   4305,0¦   4305,0¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦016¦Тверская    городская¦    ¦       ¦   ¦  10469,0¦   10469,0¦         ¦        ¦        ¦         ¦        ¦    836,0¦       ¦        ¦  11305,0¦  11303,6¦  11303,6¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦экологическая        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инспекция            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации города ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦     24,0¦      24,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     24,0¦     23,9¦     23,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦     24,0¦      24,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     24,0¦     23,9¦     23,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦     24,0¦      24,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     24,0¦     23,9¦     23,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦     24,0¦      24,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     24,0¦     23,9¦     23,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0605¦       ¦   ¦  10445,0¦   10445,0¦         ¦        ¦        ¦         ¦        ¦    836,0¦       ¦        ¦  11281,0¦  11279,7¦  11279,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области        охраны¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦окружающей среды     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0605¦0020000¦   ¦  10445,0¦   10445,0¦         ¦        ¦        ¦         ¦        ¦    836,0¦       ¦        ¦  11281,0¦  11279,7¦  11279,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0605¦0020400¦   ¦  10445,0¦   10445,0¦         ¦        ¦        ¦         ¦        ¦    836,0¦       ¦        ¦  11281,0¦  11279,7¦  11279,7¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0605¦0020400¦500¦  10445,0¦   10445,0¦         ¦        ¦        ¦         ¦        ¦    836,0¦       ¦        ¦  11281,0¦  11279,7¦  11279,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦018¦Отдел  транспорта   и¦    ¦       ¦   ¦ 164299,7¦   78086,5¦  83414,5¦        ¦        ¦   2798,7¦        ¦         ¦ 2000,0¦   166,2¦ 166465,9¦ 166449,6¦  80086,5¦ 83413,4¦        ¦        ¦   2949,7¦        ¦    100¦
¦   ¦связи   администрации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   1505,5¦          ¦         ¦        ¦        ¦   1505,5¦        ¦         ¦       ¦        ¦   1505,5¦   1505,5¦         ¦        ¦        ¦        ¦   1505,5¦        ¦    100¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦расходы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0010000¦   ¦   1505,5¦          ¦         ¦        ¦        ¦   1505,5¦        ¦         ¦       ¦        ¦   1505,5¦   1505,5¦         ¦        ¦        ¦        ¦   1505,5¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Осуществление        ¦0114¦0014300¦   ¦   1505,5¦          ¦         ¦        ¦        ¦   1505,5¦        ¦         ¦       ¦        ¦   1505,5¦   1505,5¦         ¦        ¦        ¦        ¦   1505,5¦        ¦    100¦
¦   ¦полномочий         по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке проведения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статистических       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переписей            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0014300¦500¦   1505,5¦          ¦         ¦        ¦        ¦   1505,5¦        ¦         ¦       ¦        ¦   1505,5¦   1505,5¦         ¦        ¦        ¦        ¦   1505,5¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Транспорт            ¦0408¦       ¦   ¦ 152210,0¦   78086,5¦  73563,5¦        ¦        ¦    560,0¦        ¦         ¦ 2000,0¦        ¦ 154210,0¦ 154194,8¦  80086,5¦ 73563,5¦        ¦        ¦    544,8¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0408¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 2000,0¦        ¦   2000,0¦   2000,0¦   2000,0¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0408¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 2000,0¦        ¦   2000,0¦   2000,0¦   2000,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0408¦0700500¦006¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 2000,0¦        ¦   2000,0¦   2000,0¦   2000,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие           виды¦0408¦3170000¦   ¦  78086,5¦   78086,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  78086,5¦  78086,5¦  78086,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦транспорта           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии           на¦0408¦3170100¦   ¦  78086,5¦   78086,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  78086,5¦  78086,5¦  78086,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦проведение  отдельных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦мероприятий по другим¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦видам транспорта     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0408¦3170100¦006¦  78086,5¦   78086,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  78086,5¦  78086,5¦  78086,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- субсидия МУП "ГЭТ" ¦0408¦3170100¦006¦  70484,0¦   70484,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  70484,0¦  70484,0¦  70484,0¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- субсидия МУП  "ПАТП¦0408¦3170100¦006¦   7602,5¦    7602,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   7602,5¦   7602,5¦   7602,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦N 1"                 ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0408¦5200000¦   ¦    560,0¦          ¦         ¦        ¦        ¦    560,0¦        ¦         ¦       ¦        ¦    560,0¦    544,8¦         ¦        ¦        ¦        ¦    544,8¦        ¦     97¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация     Закона¦0408¦5206700¦   ¦    560,0¦          ¦         ¦        ¦        ¦    560,0¦        ¦         ¦       ¦        ¦    560,0¦    544,8¦         ¦        ¦        ¦        ¦    544,8¦        ¦     97¦
¦   ¦Тверской  области  от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦03.10.2002 N 70-ЗО "О¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦статусе города  Твери¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦-   административного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центра       Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области"             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Проведение  работ  по¦0408¦5206719¦   ¦    560,0¦          ¦         ¦        ¦        ¦    560,0¦        ¦         ¦       ¦        ¦    560,0¦    544,8¦         ¦        ¦        ¦        ¦    544,8¦        ¦     97¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦территории   в   зоне¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проведения        VII¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверского  социально-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономического форума¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Информационное      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общество"           -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Театральная  площадь,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Театральный   проезд,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Свободный переулок  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Городской сад  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0408¦5206719¦500¦    560,0¦          ¦         ¦        ¦        ¦    560,0¦        ¦         ¦       ¦        ¦    560,0¦    544,8¦         ¦        ¦        ¦        ¦    544,8¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0408¦7950100¦   ¦  73563,5¦          ¦  73563,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  73563,5¦  73563,5¦         ¦ 73563,5¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП   "Поддержка    и¦0408¦7950113¦   ¦  73563,5¦          ¦  73563,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  73563,5¦  73563,5¦         ¦ 73563,5¦        ¦        ¦         ¦        ¦    100¦
¦   ¦развитие             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пассажирского        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦транспорта     города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на период  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0408¦7950113¦500¦  73563,5¦          ¦  73563,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  73563,5¦  73563,5¦         ¦ 73563,5¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальное           ¦1003¦       ¦   ¦  10584,2¦          ¦   9851,0¦        ¦        ¦    733,2¦        ¦         ¦       ¦   166,2¦  10750,4¦  10749,3¦         ¦  9849,9¦        ¦        ¦    899,4¦        ¦    100¦
¦   ¦обеспечение населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальная помощь    ¦1003¦5050000¦   ¦    733,2¦          ¦         ¦        ¦        ¦    733,2¦        ¦         ¦       ¦   166,2¦    899,4¦    899,4¦         ¦        ¦        ¦        ¦    899,4¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦1003¦5053300¦   ¦    733,2¦          ¦         ¦        ¦        ¦    733,2¦        ¦         ¦       ¦   166,2¦    899,4¦    899,4¦         ¦        ¦        ¦        ¦    899,4¦        ¦    100¦
¦   ¦социальной политики  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦1003¦5053300¦500¦    733,2¦          ¦         ¦        ¦        ¦    733,2¦        ¦         ¦       ¦   166,2¦    899,4¦    899,4¦         ¦        ¦        ¦        ¦    899,4¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦1003¦7950100¦   ¦   9851,0¦          ¦   9851,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9851,0¦   9849,9¦         ¦  9849,9¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦1003¦7950103¦   ¦   9851,0¦          ¦   9851,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9851,0¦   9849,9¦         ¦  9849,9¦        ¦        ¦         ¦        ¦    100¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦1003¦7950103¦500¦   9851,0¦          ¦   9851,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   9851,0¦   9849,9¦         ¦  9849,9¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦019¦Управление  по  делам¦    ¦       ¦   ¦  16284,0¦   16284,0¦         ¦        ¦        ¦         ¦        ¦   -200,0¦  471,4¦        ¦  16555,4¦  15815,9¦  15815,9¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦гражданской  обороны,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦чрезвычайным         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ситуациям            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Защита  населения   и¦0309¦       ¦   ¦  16198,0¦   16198,0¦         ¦        ¦        ¦         ¦        ¦   -200,0¦  471,4¦        ¦  16469,4¦  15730,0¦  15730,0¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦территории         от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦последствий          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦чрезвычайных ситуаций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦природного          и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦техногенного         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦характера,           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦гражданская оборона  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0309¦0020000¦   ¦  15531,0¦   15531,0¦         ¦        ¦        ¦         ¦        ¦   -200,0¦       ¦        ¦  15331,0¦  14593,8¦  14593,8¦        ¦        ¦        ¦         ¦        ¦     95¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0309¦0020400¦   ¦  15531,0¦   15531,0¦         ¦        ¦        ¦         ¦        ¦   -200,0¦       ¦        ¦  15331,0¦  14593,8¦  14593,8¦        ¦        ¦        ¦         ¦        ¦     95¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0309¦0020400¦500¦  15531,0¦   15531,0¦         ¦        ¦        ¦         ¦        ¦   -200,0¦       ¦        ¦  15331,0¦  14593,8¦  14593,8¦        ¦        ¦        ¦         ¦        ¦     95¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0309¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  471,4¦        ¦    471,4¦    469,5¦    469,5¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0309¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  471,4¦        ¦    471,4¦    469,5¦    469,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие расходы       ¦0309¦0700500¦013¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   15,6¦        ¦     15,6¦     15,6¦     15,6¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0309¦0700500¦500¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  455,8¦        ¦    455,8¦    453,9¦    453,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия        по¦0309¦2180000¦   ¦    667,0¦     667,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    667,0¦    666,7¦    666,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦предупреждению      и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ликвидации           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦последствий          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦чрезвычайных ситуаций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и стихийных бедствий ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Предупреждение      и¦0309¦2180100¦   ¦    667,0¦     667,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    667,0¦    666,7¦    666,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦ликвидация           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦последствий          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦чрезвычайных ситуаций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и стихийных  бедствий¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦природного          и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦техногенного         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦характера            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0309¦2180100¦500¦    667,0¦     667,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    667,0¦    666,7¦    666,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦     86,0¦      86,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     86,0¦     85,9¦     85,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦     86,0¦      86,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     86,0¦     85,9¦     85,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦     86,0¦      86,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     86,0¦     85,9¦     85,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦     86,0¦      86,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     86,0¦     85,9¦     85,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦020¦Департамент          ¦    ¦       ¦   ¦ 115688,0¦  115688,0¦         ¦        ¦        ¦         ¦        ¦   1203,0¦       ¦        ¦ 116891,0¦ 106140,9¦ 106140,9¦        ¦        ¦        ¦         ¦        ¦     91¦
¦   ¦управления имуществом¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          земельными¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ресурсами            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦ 111478,0¦  111478,0¦         ¦        ¦        ¦         ¦        ¦   1523,0¦       ¦        ¦ 113001,0¦ 102362,9¦ 102362,9¦        ¦        ¦        ¦         ¦        ¦     91¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0114¦0020000¦   ¦  80190,0¦   80190,0¦         ¦        ¦        ¦         ¦        ¦   2280,0¦       ¦        ¦  82470,0¦  80622,1¦  80622,1¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0114¦0020400¦   ¦  80190,0¦   80190,0¦         ¦        ¦        ¦         ¦        ¦   2280,0¦       ¦        ¦  82470,0¦  80622,1¦  80622,1¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0020400¦500¦  80190,0¦   80190,0¦         ¦        ¦        ¦         ¦        ¦   2280,0¦       ¦        ¦  82470,0¦  80622,1¦  80622,1¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация           ¦0114¦0900000¦   ¦  20718,0¦   20718,0¦         ¦        ¦        ¦         ¦        ¦   -657,3¦       ¦        ¦  20060,7¦  18472,3¦  18472,3¦        ¦        ¦        ¦         ¦        ¦     92¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦политики  в   области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приватизации        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управления           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальной        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственностью       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Оценка  недвижимости,¦0114¦0900200¦   ¦  20718,0¦   20718,0¦         ¦        ¦        ¦         ¦        ¦   -657,3¦       ¦        ¦  20060,7¦  18472,3¦  18472,3¦        ¦        ¦        ¦         ¦        ¦     92¦
¦   ¦признание   прав    и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦регулирование        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦отношений          по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальной        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0900200¦500¦  16718,0¦   16718,0¦         ¦        ¦        ¦         ¦        ¦   -657,3¦       ¦        ¦  16060,7¦  14478,4¦  14478,4¦        ¦        ¦        ¦         ¦        ¦     90¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0900200¦500¦     16,0¦      16,0¦         ¦        ¦        ¦         ¦        ¦    -11,0¦       ¦        ¦      5,0¦      1,2¦      1,2¦        ¦        ¦        ¦         ¦        ¦     24¦
¦   ¦регистрацию      прав¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальной        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности      на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объекты недвижимости ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0900200¦500¦    227,0¦     227,0¦         ¦        ¦        ¦         ¦        ¦    -20,0¦       ¦        ¦    207,0¦    165,1¦    165,1¦        ¦        ¦        ¦         ¦        ¦     80¦
¦   ¦проведение торгов  по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приобретению    права¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аренды       объектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦недвижимого имущества¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      по¦0114¦0900200¦500¦    500,0¦     500,0¦         ¦        ¦        ¦         ¦        ¦   -162,0¦       ¦        ¦    338,0¦    223,2¦    223,2¦        ¦        ¦        ¦         ¦        ¦     66¦
¦   ¦осуществлению        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦приватизации         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦имущества            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0900200¦500¦     68,0¦      68,0¦         ¦        ¦        ¦         ¦        ¦    360,0¦       ¦        ¦    428,0¦    410,4¦    410,4¦        ¦        ¦        ¦         ¦        ¦     96¦
¦   ¦ликвидацию           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦организаций          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      по¦0114¦0900200¦500¦   1000,0¦    1000,0¦         ¦        ¦        ¦         ¦        ¦   -635,8¦       ¦        ¦    364,2¦    231,3¦    231,3¦        ¦        ¦        ¦         ¦        ¦     64¦
¦   ¦организации работы по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обеспечению          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сохранности  временно¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦неиспользуемых       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объектов, входящих  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦состав  муниципальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦казны               и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предотвращению на них¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аварийных ситуаций   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0900200¦500¦   6850,0¦    6850,0¦         ¦        ¦        ¦         ¦        ¦    190,0¦       ¦        ¦   7040,0¦   6997,5¦   6997,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦договоров на оказание¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦услуг  по  проведению¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инвентаризации      и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦паспортизации зданий,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сооружений  и  других¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦основных средств     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0900200¦500¦   3000,0¦    3000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   3000,0¦   1920,0¦   1920,0¦        ¦        ¦        ¦         ¦        ¦     64¦
¦   ¦приобретение         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного   фонда   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальную        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственность        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0900200¦500¦    100,0¦     100,0¦         ¦        ¦        ¦         ¦        ¦     96,7¦       ¦        ¦    196,7¦    173,3¦    173,3¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦договоров          по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке  проектно-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сметной  документации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и ее экспертизе      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0900200¦500¦     20,0¦      20,0¦         ¦        ¦        ¦         ¦        ¦    -15,0¦       ¦        ¦      5,0¦      4,1¦      4,1¦        ¦        ¦        ¦         ¦        ¦     82¦
¦   ¦нотариальных услуг   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0900200¦500¦    350,0¦     350,0¦         ¦        ¦        ¦         ¦        ¦    -20,0¦       ¦        ¦    330,0¦    247,9¦    247,9¦        ¦        ¦        ¦         ¦        ¦     75¦
¦   ¦договоров          по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проведению     оценки¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦имущества            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0114¦0900200¦500¦      5,0¦       5,0¦         ¦        ¦        ¦         ¦        ¦     20,0¦       ¦        ¦     25,0¦     10,6¦     10,6¦        ¦        ¦        ¦         ¦        ¦     42¦
¦   ¦госпошлины         за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предоставление       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сведений из  ЕГРЮЛ  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ЕГРИП МРИ ФНС        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0900200¦500¦    580,0¦     580,0¦         ¦        ¦        ¦         ¦        ¦   -460,2¦       ¦        ¦    119,8¦     92,6¦     92,6¦        ¦        ¦        ¦         ¦        ¦     77¦
¦   ¦осуществление        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦процедуры  постановки¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на учет  бесхозяйного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦имущества            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0900200¦500¦   4000,0¦    4000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4000,0¦   4000,0¦   4000,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦разработку           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦информационной       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦системы    управления¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальным        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦имуществом    и    ее¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦внедрение            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-             расходы¦0114¦0900200¦500¦      2,0¦       2,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦      2,0¦      1,2¦      1,2¦        ¦        ¦        ¦         ¦        ¦     60¦
¦   ¦департамента       по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлению имуществом¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          земельными¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ресурсами при участии¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в          процедурах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦банкротства          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0114¦0900200¦006¦   4000,0¦    4000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4000,0¦   3993,9¦   3993,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-            субсидия¦0114¦0900200¦006¦   4000,0¦    4000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4000,0¦   3993,9¦   3993,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦юридическим    лицам,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦осуществляющим       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦эксплуатацию        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦содержание    нежилых¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦зданий  и  помещений,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦находящихся         в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальной        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦500¦  10570,0¦   10570,0¦         ¦        ¦        ¦         ¦        ¦    -99,7¦       ¦        ¦  10470,3¦   3268,5¦   3268,5¦        ¦        ¦        ¦         ¦        ¦     31¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦  10570,0¦   10570,0¦         ¦        ¦        ¦         ¦        ¦    -99,7¦       ¦        ¦  10470,3¦   3268,5¦   3268,5¦        ¦        ¦        ¦         ¦        ¦     31¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0114¦0950300¦006¦  10000,0¦   10000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10000,0¦   2864,3¦   2864,3¦        ¦        ¦        ¦         ¦        ¦     29¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- субсидия  МУП  "УИК¦0114¦0950300¦006¦  10000,0¦   10000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10000,0¦   2864,3¦   2864,3¦        ¦        ¦        ¦         ¦        ¦     29¦
¦   ¦универмага "Тверь"   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦    570,0¦     570,0¦         ¦        ¦        ¦         ¦        ¦    -99,7¦       ¦        ¦    470,3¦    404,2¦    404,2¦        ¦        ¦        ¦         ¦        ¦     86¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том  числе  расходы¦0114¦0950300¦500¦    570,0¦     570,0¦         ¦        ¦        ¦         ¦        ¦    -99,7¦       ¦        ¦    470,3¦    404,2¦    404,2¦        ¦        ¦        ¦         ¦        ¦     86¦
¦   ¦на судебные  издержки¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и исполнение судебных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦решений              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦   3220,0¦    3220,0¦         ¦        ¦        ¦         ¦        ¦     40,0¦       ¦        ¦   3260,0¦   3148,0¦   3148,0¦        ¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦   3220,0¦    3220,0¦         ¦        ¦        ¦         ¦        ¦     40,0¦       ¦        ¦   3260,0¦   3148,0¦   3148,0¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦   3220,0¦    3220,0¦         ¦        ¦        ¦         ¦        ¦     40,0¦       ¦        ¦   3260,0¦   3148,0¦   3148,0¦        ¦        ¦        ¦         ¦        ¦     97¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦   3220,0¦    3220,0¦         ¦        ¦        ¦         ¦        ¦     40,0¦       ¦        ¦   3260,0¦   3148,0¦   3148,0¦        ¦        ¦        ¦         ¦        ¦     97¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0412¦       ¦   ¦    990,0¦     990,0¦         ¦        ¦        ¦         ¦        ¦   -360,0¦       ¦        ¦    630,0¦    630,0¦    630,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области  национальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономики            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация           ¦0412¦3400000¦   ¦    990,0¦     990,0¦         ¦        ¦        ¦         ¦        ¦   -360,0¦       ¦        ¦    630,0¦    630,0¦    630,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦государственных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦функций   в   области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦национальной         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономики            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия        по¦0412¦3400300¦   ¦    990,0¦     990,0¦         ¦        ¦        ¦         ¦        ¦   -360,0¦       ¦        ¦    630,0¦    630,0¦    630,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦землеустройству     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦землепользованию     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0412¦3400300¦500¦    990,0¦     990,0¦         ¦        ¦        ¦         ¦        ¦   -360,0¦       ¦        ¦    630,0¦    630,0¦    630,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦из них               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы  на  оплату¦0412¦3400300¦500¦    796,0¦     796,0¦         ¦        ¦        ¦         ¦        ¦   -360,0¦       ¦        ¦    436,0¦    436,0¦    436,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦землеустроительных   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работ по формированию¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных земель ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на оказание¦0412¦3400300¦500¦    194,0¦     194,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    194,0¦    194,0¦    194,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦услуг по формированию¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и ведению электронной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦карты города         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦032¦Департамент          ¦    ¦       ¦   ¦    180,0¦     180,0¦         ¦        ¦        ¦         ¦        ¦     -1,9¦       ¦        ¦    178,1¦    178,1¦    178,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0910¦       ¦   ¦    180,0¦     180,0¦         ¦        ¦        ¦         ¦        ¦     -1,9¦       ¦        ¦    178,1¦    178,1¦    178,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦области              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦физической   культуры¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и спорта             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0910¦0020000¦   ¦    180,0¦     180,0¦         ¦        ¦        ¦         ¦        ¦     -1,9¦       ¦        ¦    178,1¦    178,1¦    178,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0910¦0020400¦   ¦    180,0¦     180,0¦         ¦        ¦        ¦         ¦        ¦     -1,9¦       ¦        ¦    178,1¦    178,1¦    178,1¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0910¦0020400¦500¦    180,0¦     180,0¦         ¦        ¦        ¦         ¦        ¦     -1,9¦       ¦        ¦    178,1¦    178,1¦    178,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦042¦Департамент          ¦    ¦       ¦   ¦ 941459,2¦  669086,8¦  24094,6¦  7804,0¦203246,3¦  36800,1¦   427,4¦    605,9¦       ¦        ¦ 942065,1¦ 903260,4¦ 647630,1¦ 23326,4¦  5594,1¦190522,9¦  35759,5¦   427,4¦     96¦
¦   ¦здравоохранения     и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦социальной   политики¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦    475,0¦     375,0¦         ¦        ¦   100,0¦         ¦        ¦         ¦       ¦        ¦    475,0¦    475,0¦    375,0¦        ¦        ¦   100,0¦         ¦        ¦    100¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦    475,0¦     375,0¦         ¦        ¦   100,0¦         ¦        ¦         ¦       ¦        ¦    475,0¦    475,0¦    375,0¦        ¦        ¦   100,0¦         ¦        ¦    100¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦    475,0¦     375,0¦         ¦        ¦   100,0¦         ¦        ¦         ¦       ¦        ¦    475,0¦    475,0¦    375,0¦        ¦        ¦   100,0¦         ¦        ¦    100¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦    475,0¦     375,0¦         ¦        ¦   100,0¦         ¦        ¦         ¦       ¦        ¦    475,0¦    475,0¦    375,0¦        ¦        ¦   100,0¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе:         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на судебные¦0114¦0950300¦500¦    475,0¦     375,0¦         ¦        ¦   100,0¦         ¦        ¦         ¦       ¦        ¦    475,0¦    475,0¦    375,0¦        ¦        ¦   100,0¦         ¦        ¦    100¦
¦   ¦издержки и исполнение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦судебных решений     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦     67,0¦      67,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     67,0¦     65,6¦     65,6¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦     67,0¦      67,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     67,0¦     65,6¦     65,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦     67,0¦      67,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     67,0¦     65,6¦     65,6¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦     67,0¦      67,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     67,0¦     65,6¦     65,6¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Профессиональная     ¦0705¦       ¦   ¦   1323,0¦    1175,0¦         ¦        ¦   148,0¦         ¦        ¦         ¦       ¦        ¦   1323,0¦   1267,3¦   1124,1¦        ¦        ¦   143,2¦         ¦        ¦     96¦
¦   ¦подготовка,          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переподготовка      и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦повышение            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦квалификации         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Учебные  заведения  и¦0705¦4290000¦   ¦   1323,0¦    1175,0¦         ¦        ¦   148,0¦         ¦        ¦         ¦       ¦        ¦   1323,0¦   1267,3¦   1124,1¦        ¦        ¦   143,2¦         ¦        ¦     96¦
¦   ¦курсы              по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переподготовке кадров¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0705¦4299900¦   ¦   1323,0¦    1175,0¦         ¦        ¦   148,0¦         ¦        ¦         ¦       ¦        ¦   1323,0¦   1267,3¦   1124,1¦        ¦        ¦   143,2¦         ¦        ¦     96¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0705¦4299900¦001¦   1323,0¦    1175,0¦         ¦        ¦   148,0¦         ¦        ¦         ¦       ¦        ¦   1323,0¦   1267,3¦   1124,1¦        ¦        ¦   143,2¦         ¦        ¦     96¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Стационарная         ¦0901¦       ¦   ¦ 352652,3¦  222458,3¦         ¦  5547,0¦108215,0¦  16432,0¦        ¦ 118026,5¦       ¦        ¦ 470678,8¦ 444050,8¦ 294743,4¦        ¦  4820,9¦128055,5¦  16431,0¦        ¦     94¦
¦   ¦медицинская помощь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Больницы,    клиники,¦0901¦4700000¦   ¦ 193034,4¦  162705,9¦         ¦  3313,0¦ 26414,5¦    601,0¦        ¦   2423,1¦       ¦        ¦ 195457,5¦ 184227,0¦ 156028,6¦        ¦  2847,2¦ 24751,2¦    600,0¦        ¦     94¦
¦   ¦госпитали,    медико-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦санитарные части     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0901¦4709900¦   ¦ 193034,4¦  162705,9¦         ¦  3313,0¦ 26414,5¦    601,0¦        ¦   2423,1¦       ¦        ¦ 195457,5¦ 184227,0¦ 156028,6¦        ¦  2847,2¦ 24751,2¦    600,0¦        ¦     94¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0901¦4709900¦001¦ 193034,4¦  162705,9¦         ¦  3313,0¦ 26414,5¦    601,0¦        ¦   2423,1¦       ¦        ¦ 195457,5¦ 184227,0¦ 156028,6¦        ¦  2847,2¦ 24751,2¦    600,0¦        ¦     94¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поликлиники,         ¦0901¦4710000¦   ¦  42054,2¦          ¦         ¦        ¦ 28942,4¦  13111,8¦        ¦  87187,1¦       ¦        ¦ 129241,3¦ 121062,8¦  70079,3¦        ¦  1052,0¦ 36819,7¦  13111,8¦        ¦     94¦
¦   ¦амбулатории,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦диагностические      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центры               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0901¦4719900¦   ¦  42054,2¦          ¦         ¦        ¦ 28942,4¦  13111,8¦        ¦  87187,1¦       ¦        ¦ 129241,3¦ 121062,8¦  70079,3¦        ¦  1052,0¦ 36819,7¦  13111,8¦        ¦     94¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0901¦4719900¦001¦  42054,2¦          ¦         ¦        ¦ 28942,4¦  13111,8¦        ¦  87187,1¦       ¦        ¦ 129241,3¦ 121062,8¦  70079,3¦        ¦  1052,0¦ 36819,7¦  13111,8¦        ¦     94¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Родильные дома       ¦0901¦4760000¦   ¦  96191,6¦   38380,3¦         ¦  2234,0¦ 52858,1¦   2719,2¦        ¦  24944,0¦       ¦        ¦ 121135,6¦ 114103,9¦  43978,4¦        ¦   921,7¦ 66484,6¦   2719,2¦        ¦     94¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0901¦4769900¦   ¦  96191,6¦   38380,3¦         ¦  2234,0¦ 52858,1¦   2719,2¦        ¦  24944,0¦       ¦        ¦ 121135,6¦ 114103,9¦  43978,4¦        ¦   921,7¦ 66484,6¦   2719,2¦        ¦     94¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0901¦4769900¦001¦  96191,6¦   38380,3¦         ¦  2234,0¦ 52858,1¦   2719,2¦        ¦  24944,0¦       ¦        ¦ 121135,6¦ 114103,9¦  43978,4¦        ¦   921,7¦ 66484,6¦   2719,2¦        ¦     94¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0901¦7950200¦   ¦  21372,1¦   21372,1¦         ¦        ¦        ¦         ¦        ¦   3472,3¦       ¦        ¦  24844,4¦  24657,1¦  24657,1¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0901¦7950203¦   ¦  20695,4¦   20695,4¦         ¦        ¦        ¦         ¦        ¦   3472,3¦       ¦        ¦  24167,7¦  23980,3¦  23980,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в       муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0901¦7950203¦001¦  20695,4¦   20695,4¦         ¦        ¦        ¦         ¦        ¦   3472,3¦       ¦        ¦  24167,7¦  23980,3¦  23980,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП       "Подготовка¦0901¦7950205¦   ¦    676,7¦     676,7¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    676,7¦    676,8¦    676,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦квалифицированного   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦врачебного  персонала¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для     муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2010 годы""        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0901¦7950205¦001¦    676,7¦     676,7¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    676,7¦    676,8¦    676,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Амбулаторная помощь  ¦0902¦       ¦   ¦ 205502,8¦  113592,1¦         ¦  1341,0¦ 89196,3¦    946,0¦   427,4¦-116882,1¦       ¦        ¦  88620,7¦  84583,5¦  25936,6¦        ¦   227,8¦ 57086,4¦    905,3¦   427,4¦     95¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Больницы,    клиники,¦0902¦4700000¦   ¦ 108436,8¦   88282,0¦         ¦  1146,0¦ 19008,8¦         ¦        ¦ -91337,0¦       ¦        ¦  17099,8¦  17096,9¦  11235,7¦        ¦    43,6¦  5817,6¦         ¦        ¦    100¦
¦   ¦госпитали,    медико-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦санитарные части     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0902¦4709900¦   ¦ 108436,8¦   88282,0¦         ¦  1146,0¦ 19008,8¦         ¦        ¦ -91337,0¦       ¦        ¦  17099,8¦  17096,9¦  11235,7¦        ¦    43,6¦  5817,6¦         ¦        ¦    100¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0902¦4709900¦001¦ 108436,8¦   88282,0¦         ¦  1146,0¦ 19008,8¦         ¦        ¦ -91337,0¦       ¦        ¦  17099,8¦  17096,9¦  11235,7¦        ¦    43,6¦  5817,6¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поликлиники,         ¦0902¦4710000¦   ¦  68459,0¦   13249,0¦         ¦   195,0¦ 54069,0¦    946,0¦        ¦  -2053,4¦       ¦        ¦  66405,6¦  62402,0¦  12184,4¦        ¦   184,2¦ 49128,1¦    905,3¦        ¦     94¦
¦   ¦амбулатории,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦диагностические      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центры               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0902¦4719900¦   ¦  68459,0¦   13249,0¦         ¦   195,0¦ 54069,0¦    946,0¦        ¦  -2053,4¦       ¦        ¦  66405,6¦  62402,0¦  12184,4¦        ¦   184,2¦ 49128,1¦    905,3¦        ¦     94¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0902¦4719900¦001¦  68459,0¦   13249,0¦         ¦   195,0¦ 54069,0¦    946,0¦        ¦  -2053,4¦       ¦        ¦  66405,6¦  62402,0¦  12184,4¦        ¦   184,2¦ 49128,1¦    905,3¦        ¦     94¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Родильные дома       ¦0902¦4760000¦   ¦  22333,5¦    6215,0¦         ¦        ¦ 16118,5¦         ¦        ¦ -19669,4¦       ¦        ¦   2664,1¦   2633,6¦    492,9¦        ¦        ¦  2140,7¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0902¦4769900¦   ¦  22333,5¦    6215,0¦         ¦        ¦ 16118,5¦         ¦        ¦ -19669,4¦       ¦        ¦   2664,1¦   2633,6¦    492,9¦        ¦        ¦  2140,7¦         ¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0902¦4769900¦001¦  22333,5¦    6215,0¦         ¦        ¦ 16118,5¦         ¦        ¦ -19669,4¦       ¦        ¦   2664,1¦   2633,6¦    492,9¦        ¦        ¦  2140,7¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0902¦5200000¦   ¦    427,4¦          ¦         ¦        ¦        ¦         ¦   427,4¦         ¦       ¦        ¦    427,4¦    427,4¦         ¦        ¦        ¦        ¦         ¦   427,4¦    100¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0902¦5205600¦   ¦    427,4¦          ¦         ¦        ¦        ¦         ¦   427,4¦         ¦       ¦        ¦    427,4¦    427,4¦         ¦        ¦        ¦        ¦         ¦   427,4¦    100¦
¦   ¦полноценным  питанием¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦детей  в  возрасте до¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦3-х  лет,  беременных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦женщин   и   кормящих¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦матерей              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0902¦5205600¦001¦    427,4¦          ¦         ¦        ¦        ¦         ¦   427,4¦         ¦       ¦        ¦    427,4¦    427,4¦         ¦        ¦        ¦        ¦         ¦   427,4¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0902¦7950200¦   ¦   5846,1¦    5846,1¦         ¦        ¦        ¦         ¦        ¦  -3822,3¦       ¦        ¦   2023,8¦   2023,6¦   2023,6¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0902¦7950203¦   ¦   5600,0¦    5600,0¦         ¦        ¦        ¦         ¦        ¦  -3822,3¦       ¦        ¦   1777,7¦   1777,5¦   1777,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в       муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0902¦7950203¦001¦   5600,0¦    5600,0¦         ¦        ¦        ¦         ¦        ¦  -3822,3¦       ¦        ¦   1777,7¦   1777,5¦   1777,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП       "Подготовка¦0902¦7950205¦   ¦    246,1¦     246,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    246,1¦    246,1¦    246,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦квалифицированного   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦врачебного  персонала¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для     муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2010 годы""        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0902¦7950205¦001¦    246,1¦     246,1¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    246,1¦    246,1¦    246,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Медицинская помощь  в¦0903¦       ¦   ¦  13796,0¦   13171,0¦         ¦   100,0¦   525,0¦         ¦        ¦   -160,2¦       ¦        ¦  13635,8¦  12948,6¦  12496,9¦        ¦    99,7¦   352,0¦         ¦        ¦     95¦
¦   ¦дневных   стационарах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦всех типов           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Больницы,    клиники,¦0903¦4700000¦   ¦  13131,0¦   12551,0¦         ¦   100,0¦   480,0¦         ¦        ¦   -660,2¦       ¦        ¦  12470,8¦  11845,3¦  11430,5¦        ¦    99,7¦   315,1¦         ¦        ¦     95¦
¦   ¦госпитали,    медико-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦санитарные части     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0903¦4709900¦   ¦  13131,0¦   12551,0¦         ¦   100,0¦   480,0¦         ¦        ¦   -660,2¦       ¦        ¦  12470,8¦  11845,3¦  11430,5¦        ¦    99,7¦   315,1¦         ¦        ¦     95¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0903¦4709900¦001¦  13131,0¦   12551,0¦         ¦   100,0¦   480,0¦         ¦        ¦   -660,2¦       ¦        ¦  12470,8¦  11845,3¦  11430,5¦        ¦    99,7¦   315,1¦         ¦        ¦     95¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поликлиники,         ¦0903¦4710000¦   ¦     74,0¦      29,0¦         ¦        ¦    45,0¦         ¦        ¦    500,0¦       ¦        ¦    574,0¦    521,9¦    485,0¦        ¦        ¦    36,9¦         ¦        ¦     91¦
¦   ¦амбулатории,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦диагностические      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центры               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0903¦4719900¦   ¦     74,0¦      29,0¦         ¦        ¦    45,0¦         ¦        ¦    500,0¦       ¦        ¦    574,0¦    521,9¦    485,0¦        ¦        ¦    36,9¦         ¦        ¦     91¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0903¦4719900¦001¦     74,0¦      29,0¦         ¦        ¦    45,0¦         ¦        ¦    500,0¦       ¦        ¦    574,0¦    521,9¦    485,0¦        ¦        ¦    36,9¦         ¦        ¦     91¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Родильные дома       ¦0903¦4760000¦   ¦    554,0¦     554,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    554,0¦    553,9¦    553,9¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0903¦4769900¦   ¦    554,0¦     554,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    554,0¦    553,9¦    553,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0903¦4769900¦001¦    554,0¦     554,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    554,0¦    553,9¦    553,9¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0903¦7950200¦   ¦     37,0¦      37,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     37,0¦     27,5¦     27,5¦        ¦        ¦        ¦         ¦        ¦     74¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0903¦7950203¦   ¦     37,0¦      37,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     37,0¦     27,5¦     27,5¦        ¦        ¦        ¦         ¦        ¦     74¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в       муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0903¦7950203¦001¦     37,0¦      37,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦     37,0¦     27,5¦     27,5¦        ¦        ¦        ¦         ¦        ¦     74¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Скорая    медицинская¦0904¦       ¦   ¦ 142831,0¦  119251,4¦    686,5¦   700,0¦  2771,0¦  19422,1¦        ¦   -115,0¦       ¦        ¦ 142716,0¦ 140100,5¦ 118337,4¦   324,3¦   350,5¦  2665,1¦  18423,2¦        ¦     98¦
¦   ¦помощь               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0904¦1020000¦   ¦    686,5¦          ¦    686,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    686,5¦    324,3¦         ¦   324,3¦        ¦        ¦         ¦        ¦     47¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0904¦1020100¦   ¦    686,5¦          ¦    686,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    686,5¦    324,3¦         ¦   324,3¦        ¦        ¦         ¦        ¦     47¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0904¦1020100¦003¦    686,5¦          ¦    686,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    686,5¦    324,3¦         ¦   324,3¦        ¦        ¦         ¦        ¦     47¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Станции   скорой    и¦0904¦4770000¦   ¦ 122391,0¦  118920,0¦         ¦   700,0¦  2771,0¦         ¦        ¦   -238,0¦       ¦        ¦ 122153,0¦ 120900,7¦ 117885,1¦        ¦   350,5¦  2665,1¦         ¦        ¦     99¦
¦   ¦неотложной помощи    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0904¦4779900¦   ¦ 122391,0¦  118920,0¦         ¦   700,0¦  2771,0¦         ¦        ¦   -238,0¦       ¦        ¦ 122153,0¦ 120900,7¦ 117885,1¦        ¦   350,5¦  2665,1¦         ¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0904¦4779900¦001¦ 122391,0¦  118920,0¦         ¦   700,0¦  2771,0¦         ¦        ¦   -238,0¦       ¦        ¦ 122153,0¦ 120900,7¦ 117885,1¦        ¦   350,5¦  2665,1¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Иные безвозмездные  и¦0904¦5200000¦   ¦  19422,1¦          ¦         ¦        ¦        ¦  19422,1¦        ¦         ¦       ¦        ¦  19422,1¦  18423,2¦         ¦        ¦        ¦        ¦  18423,2¦        ¦     95¦
¦   ¦безвозвратные        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦перечисления         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Денежные      выплаты¦0904¦5201800¦   ¦  19422,1¦          ¦         ¦        ¦        ¦  19422,1¦        ¦         ¦       ¦        ¦  19422,1¦  18423,2¦         ¦        ¦        ¦        ¦  18423,2¦        ¦     95¦
¦   ¦медицинскому         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦персоналу            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фельдшерско-         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦акушерских   пунктов,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦врачам, фельдшерам  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦медицинским   сестрам¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦скорой    медицинской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦помощи               ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0904¦5201800¦001¦  19422,1¦          ¦         ¦        ¦        ¦  19422,1¦        ¦         ¦       ¦        ¦  19422,1¦  18423,2¦         ¦        ¦        ¦        ¦  18423,2¦        ¦     95¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0904¦7950200¦   ¦    331,4¦     331,4¦         ¦        ¦        ¦         ¦        ¦    123,0¦       ¦        ¦    454,4¦    452,3¦    452,3¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0904¦7950203¦   ¦    154,0¦     154,0¦         ¦        ¦        ¦         ¦        ¦    123,0¦       ¦        ¦    277,0¦    277,0¦    277,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в       муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0904¦7950203¦001¦    154,0¦     154,0¦         ¦        ¦        ¦         ¦        ¦    123,0¦       ¦        ¦    277,0¦    277,0¦    277,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП       "Подготовка¦0904¦7950205¦   ¦    177,4¦     177,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    177,4¦    175,3¦    175,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦квалифицированного   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦врачебного  персонала¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦для     муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2010 годы""        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0904¦7950205¦001¦    177,4¦     177,4¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    177,4¦    175,3¦    175,3¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0910¦       ¦   ¦ 169686,1¦  166997,0¦    282,1¦   116,0¦  2291,0¦         ¦        ¦   -263,3¦       ¦        ¦ 169422,8¦ 165786,6¦ 163288,6¦   282,1¦    95,2¦  2120,7¦         ¦        ¦     98¦
¦   ¦области              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦физической   культуры¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и спорта             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0910¦0020000¦   ¦  44537,0¦   44537,0¦         ¦        ¦        ¦         ¦        ¦    605,9¦       ¦        ¦  45142,9¦  44808,2¦  44808,2¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0910¦0020400¦   ¦  44537,0¦   44537,0¦         ¦        ¦        ¦         ¦        ¦    605,9¦       ¦        ¦  45142,9¦  44808,2¦  44808,2¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0910¦0020400¦500¦  44537,0¦   44537,0¦         ¦        ¦        ¦         ¦        ¦    605,9¦       ¦        ¦  45142,9¦  44808,2¦  44808,2¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Учреждения,          ¦0910¦4690000¦   ¦ 123517,0¦  121110,0¦         ¦   116,0¦  2291,0¦         ¦        ¦  -1096,2¦       ¦        ¦ 122420,8¦ 119120,0¦ 116904,1¦        ¦    95,2¦  2120,7¦         ¦        ¦     97¦
¦   ¦обеспечивающие       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предоставление  услуг¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в               сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0910¦4699900¦   ¦ 123517,0¦  121110,0¦         ¦   116,0¦  2291,0¦         ¦        ¦  -1096,2¦       ¦        ¦ 122420,8¦ 119120,0¦ 116904,1¦        ¦    95,2¦  2120,7¦         ¦        ¦     97¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0910¦4699900¦001¦ 123517,0¦  121110,0¦         ¦   116,0¦  2291,0¦         ¦        ¦  -1096,2¦       ¦        ¦ 122420,8¦ 119120,0¦ 116904,1¦        ¦    95,2¦  2120,7¦         ¦        ¦     97¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Физкультурно-        ¦0910¦5120000¦   ¦   1000,0¦    1000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1000,0¦    999,5¦    999,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦оздоровительная      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работа и  мероприятия¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в             области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦спорта  и  физической¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуры             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0910¦5129700¦   ¦   1000,0¦    1000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1000,0¦    999,5¦    999,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦здравоохранения,     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦спорта  и  физической¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуры, туризма    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0910¦5129700¦067¦   1000,0¦    1000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1000,0¦    999,5¦    999,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0910¦7950100¦   ¦    282,1¦          ¦    282,1¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    282,1¦    282,1¦         ¦   282,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Чистая  вода  на¦0910¦7950129¦   ¦    282,1¦          ¦    282,1¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    282,1¦    282,1¦         ¦   282,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦2010 - 2011 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0910¦7950129¦001¦    282,1¦          ¦    282,1¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    282,1¦    282,1¦         ¦   282,1¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0910¦7950200¦   ¦    350,0¦     350,0¦         ¦        ¦        ¦         ¦        ¦    227,0¦       ¦        ¦    577,0¦    576,8¦    576,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Обеспечение¦0910¦7950203¦   ¦    350,0¦     350,0¦         ¦        ¦        ¦         ¦        ¦    227,0¦       ¦        ¦    577,0¦    576,8¦    576,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦пожарной безопасности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в       муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениях          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦здравоохранения      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0910¦7950203¦001¦    350,0¦     350,0¦         ¦        ¦        ¦         ¦        ¦    227,0¦       ¦        ¦    577,0¦    576,8¦    576,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Пенсионное           ¦1001¦       ¦   ¦  32000,0¦   32000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  32000,0¦  31262,5¦  31262,5¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦обеспечение          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Доплаты  к   пенсиям,¦1001¦4910000¦   ¦  32000,0¦   32000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  32000,0¦  31262,5¦  31262,5¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦дополнительное       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пенсионное           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обеспечение          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Доплаты   к   пенсиям¦1001¦4910100¦   ¦  32000,0¦   32000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  32000,0¦  31262,5¦  31262,5¦        ¦        ¦        ¦         ¦        ¦     98¦
¦   ¦государственных      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦служащих    субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и       муниципальных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦служащих             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальные выплаты   ¦1001¦4910100¦005¦  32000,0¦   32000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  32000,0¦  31262,5¦  31262,5¦        ¦        ¦        ¦         ¦        ¦     98¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Социальное           ¦1003¦       ¦   ¦  23126,0¦          ¦  23126,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  23126,0¦  22720,0¦         ¦ 22720,0¦        ¦        ¦         ¦        ¦     98¦
¦   ¦обеспечение населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦1003¦7950100¦   ¦  23126,0¦          ¦  23126,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  23126,0¦  22720,0¦         ¦ 22720,0¦        ¦        ¦         ¦        ¦     98¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦1003¦7950103¦   ¦  23126,0¦          ¦  23126,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  23126,0¦  22720,0¦         ¦ 22720,0¦        ¦        ¦         ¦        ¦     98¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ежемесячные  денежные¦1003¦7950103¦069¦    400,0¦          ¦    400,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    400,0¦    310,5¦         ¦   310,5¦        ¦        ¦         ¦        ¦     78¦
¦   ¦выплаты      почетным¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦гражданам      города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ежемесячные  денежные¦1003¦7950103¦070¦    270,0¦          ¦    270,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    270,0¦    253,1¦         ¦   253,1¦        ¦        ¦         ¦        ¦     94¦
¦   ¦выплаты          Н.В.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Белоусовой           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выплата  персональной¦1003¦7950103¦071¦    950,0¦          ¦    950,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    950,0¦    873,4¦         ¦   873,4¦        ¦        ¦         ¦        ¦     92¦
¦   ¦надбавки  заслуженным¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работникам социальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сферы,  неработающим,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦находящимся        на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦заслуженном   отдыхе,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проживающим в  городе¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери,        имеющим¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ведомственные  звания¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Заслуженный     врач¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации",          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Заслуженный  учитель¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации",          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Заслуженный  деятель¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦культуры   Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации"           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦1003¦7950103¦500¦  21506,0¦          ¦  21506,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  21506,0¦  21283,0¦         ¦ 21283,0¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦043¦Департамент  жилищно-¦    ¦       ¦   ¦ 856647,5¦  707882,3¦  79595,7¦        ¦        ¦  65020,8¦  4148,7¦   2049,0¦ 6528,1¦ 27810,8¦ 893035,4¦ 791042,4¦ 683506,7¦ 62687,0¦        ¦        ¦  41434,5¦  3414,2¦     89¦
¦   ¦коммунального        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦администрации  города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие               ¦0114¦       ¦   ¦   4750,8¦    4750,8¦         ¦        ¦        ¦         ¦        ¦   4009,8¦       ¦        ¦   8760,6¦   6170,1¦   6170,1¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦общегосударственные  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦вопросы              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация    функций¦0114¦0950000¦   ¦   4750,8¦    4750,8¦         ¦        ¦        ¦         ¦        ¦   4009,8¦       ¦        ¦   8760,6¦   6170,1¦   6170,1¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦органов      местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления,      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦связанных           с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общегородским        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управлением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение     других¦0114¦0950300¦   ¦   4750,8¦    4750,8¦         ¦        ¦        ¦         ¦        ¦   4009,8¦       ¦        ¦   8760,6¦   6170,1¦   6170,1¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0114¦0950300¦500¦   4750,8¦    4750,8¦         ¦        ¦        ¦         ¦        ¦   4009,8¦       ¦        ¦   8760,6¦   6170,1¦   6170,1¦        ¦        ¦        ¦         ¦        ¦     70¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- расходы на судебные¦0114¦0950300¦500¦    446,5¦     446,5¦         ¦        ¦        ¦         ¦        ¦   4009,8¦       ¦        ¦   4456,3¦   1865,8¦   1865,8¦        ¦        ¦        ¦         ¦        ¦     42¦
¦   ¦издержки и исполнение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦судебных решений     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0114¦0950300¦500¦   4304,3¦    4304,3¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   4304,3¦   4304,3¦   4304,3¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦исполнение           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦предписания          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦территориального     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦управления           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федеральной    службы¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦финансово-бюджетного ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦надзора  в   Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Связь и информатика  ¦0410¦       ¦   ¦    396,0¦     396,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    396,0¦    372,0¦    372,0¦        ¦        ¦        ¦         ¦        ¦     94¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информационные       ¦0410¦3300000¦   ¦    396,0¦     396,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    396,0¦    372,0¦    372,0¦        ¦        ¦        ¦         ¦        ¦     94¦
¦   ¦технологии и связь   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Информатика          ¦0410¦3308200¦   ¦    396,0¦     396,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    396,0¦    372,0¦    372,0¦        ¦        ¦        ¦         ¦        ¦     94¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0410¦3308200¦500¦    396,0¦     396,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    396,0¦    372,0¦    372,0¦        ¦        ¦        ¦         ¦        ¦     94¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0412¦       ¦   ¦    513,5¦          ¦    513,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    513,5¦    288,3¦         ¦   288,3¦        ¦        ¦         ¦        ¦     56¦
¦   ¦области  национальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦экономики            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0412¦1020000¦   ¦    513,5¦          ¦    513,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    513,5¦    288,3¦         ¦   288,3¦        ¦        ¦         ¦        ¦     56¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0412¦1020100¦   ¦    513,5¦          ¦    513,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    513,5¦    288,3¦         ¦   288,3¦        ¦        ¦         ¦        ¦     56¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0412¦1020100¦003¦    513,5¦          ¦    513,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    513,5¦    288,3¦         ¦   288,3¦        ¦        ¦         ¦        ¦     56¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Жилищное хозяйство   ¦0501¦       ¦   ¦  76468,6¦   74634,7¦    200,0¦        ¦        ¦         ¦  1633,9¦   5953,3¦ 5231,3¦        ¦  87653,2¦  75930,9¦  74297,0¦     0,0¦        ¦        ¦         ¦  1633,9¦     87¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0501¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 5231,3¦        ¦   5231,3¦   4577,8¦   4577,8¦        ¦        ¦        ¦         ¦        ¦     88¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0501¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 5231,3¦        ¦   5231,3¦   4577,8¦   4577,8¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0501¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 5231,3¦        ¦   5231,3¦   4577,8¦   4577,8¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0501¦0980000¦   ¦  27611,6¦   25977,7¦         ¦        ¦        ¦         ¦  1633,9¦    227,0¦       ¦        ¦  27838,6¦  27837,9¦  26204,0¦        ¦        ¦        ¦         ¦  1633,9¦    100¦
¦   ¦мероприятий        по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитальному  ремонту¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦многоквартирных домов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и переселению граждан¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦из         аварийного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного фонда      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0501¦0980100¦   ¦  25505,5¦   24115,5¦         ¦        ¦        ¦         ¦  1390,0¦         ¦       ¦        ¦  25505,5¦  25505,5¦  24115,5¦        ¦        ¦        ¦         ¦  1390,0¦    100¦
¦   ¦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            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0501¦0980101¦   ¦  25505,5¦   24115,5¦         ¦        ¦        ¦         ¦  1390,0¦         ¦       ¦        ¦  25505,5¦  25505,5¦  24115,5¦        ¦        ¦        ¦         ¦  1390,0¦    100¦
¦   ¦мероприятий        по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитальному  ремонту¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦многоквартирных домов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦за   счет    средств,¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поступивших        от¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦корпорации       Фонд¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦содействия           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реформированию       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищно-коммунального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0501¦0980101¦006¦  25505,5¦   24115,5¦         ¦        ¦        ¦         ¦  1390,0¦         ¦       ¦        ¦  25505,5¦  25505,5¦  24115,5¦        ¦        ¦        ¦         ¦  1390,0¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0501¦0980200¦   ¦   2106,1¦    1862,2¦         ¦        ¦        ¦         ¦   243,9¦    227,0¦       ¦        ¦   2333,1¦   2332,4¦   2088,5¦        ¦        ¦        ¦         ¦   243,9¦    100¦
¦   ¦мероприятий        по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитальному  ремонту¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦многоквартирных домов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и переселению граждан¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦из         аварийного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного  фонда   за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦счет средств бюджетов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0501¦0980201¦   ¦   2106,1¦    1862,2¦         ¦        ¦        ¦         ¦   243,9¦    227,0¦       ¦        ¦   2333,1¦   2332,4¦   2088,5¦        ¦        ¦        ¦         ¦   243,9¦    100¦
¦   ¦мероприятий        по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитальному  ремонту¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦многоквартирных домов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦за    счет    средств¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦бюджетов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0501¦0980201¦006¦   2106,1¦    1862,2¦         ¦        ¦        ¦         ¦   243,9¦    227,0¦       ¦        ¦   2333,1¦   2332,4¦   2088,5¦        ¦        ¦        ¦         ¦   243,9¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка   жилищного¦0501¦3500000¦   ¦  48657,0¦   48657,0¦         ¦        ¦        ¦         ¦        ¦   5726,3¦       ¦        ¦  54383,3¦  43515,2¦  43515,2¦        ¦        ¦        ¦         ¦        ¦     80¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Капитальный    ремонт¦0501¦3500200¦   ¦  28768,5¦   28768,5¦         ¦        ¦        ¦         ¦        ¦   6129,7¦       ¦        ¦  34898,2¦  26793,8¦  26793,8¦        ¦        ¦        ¦         ¦        ¦     77¦
¦   ¦государственного     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного       фонда¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦субъектов  Российской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Федерации           и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного фонда      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0501¦3500200¦006¦   7112,1¦    7112,1¦         ¦        ¦        ¦         ¦        ¦   1729,7¦       ¦        ¦   8841,8¦   4051,7¦   4051,7¦        ¦        ¦        ¦         ¦        ¦     46¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦из  них  расходы   на¦0501¦3500200¦006¦   6735,5¦    6735,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   6735,5¦   3367,8¦   3367,8¦        ¦        ¦        ¦         ¦        ¦     50¦
¦   ¦софинансирование     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦мероприятий       ДЦП¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Тверской      области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Развитие    жилищно-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦коммунального       и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦газового хозяйства на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2010 - 2014 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0501¦3500200¦500¦  21656,4¦   21656,4¦         ¦        ¦        ¦         ¦        ¦   4400,0¦       ¦        ¦  26056,4¦  22742,1¦  22742,1¦        ¦        ¦        ¦         ¦        ¦     87¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0501¦3500300¦   ¦  19888,5¦   19888,5¦         ¦        ¦        ¦         ¦        ¦   -403,4¦       ¦        ¦  19485,1¦  16721,4¦  16721,4¦        ¦        ¦        ¦         ¦        ¦     86¦
¦   ¦жилищного хозяйства  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0501¦3500300¦006¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    374,5¦       ¦        ¦    374,5¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0501¦3500300¦500¦  19888,5¦   19888,5¦         ¦        ¦        ¦         ¦        ¦   -777,9¦       ¦        ¦  19110,6¦  16721,4¦  16721,4¦        ¦        ¦        ¦         ¦        ¦     87¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-          проведение¦0501¦3500300¦500¦    762,7¦     762,7¦         ¦        ¦        ¦         ¦        ¦   -213,1¦       ¦        ¦    549,6¦    466,9¦    466,9¦        ¦        ¦        ¦         ¦        ¦     85¦
¦   ¦технического         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обследования         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(экспертизы)      для¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦определения   степени¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦износа      жилищного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦фонда                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-  оплата  услуг   по¦0501¦3500300¦500¦  11669,6¦   11669,6¦         ¦        ¦        ¦         ¦        ¦   1534,1¦       ¦        ¦  13203,7¦  11030,0¦  11030,0¦        ¦        ¦        ¦         ¦        ¦     84¦
¦   ¦содержанию           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного       фонда¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦(выполнение   функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦наймодателя)         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- аварийный ремонт  в¦0501¦3500300¦500¦   3256,2¦    3256,2¦         ¦        ¦        ¦         ¦        ¦  -2890,4¦       ¦        ¦    365,8¦    362,5¦    362,5¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦муниципальном        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищном фонде       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-           ремонтно-¦0501¦3500300¦500¦   4200,0¦    4200,0¦         ¦        ¦        ¦         ¦        ¦     16,1¦       ¦        ¦   4216,1¦   4214,8¦   4214,8¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦реставрационные      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работы жилого дома по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦адресу:          Двор¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарки, 70       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- внесение  вклада  в¦0501¦3500300¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    100,0¦       ¦        ¦    100,0¦    100,0¦    100,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦уставный   фонд   МУП¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦"Управляющая компания¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ДЭЗ"                 ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0501¦3500300¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    190,9¦       ¦        ¦    190,9¦    155,6¦    155,6¦        ¦        ¦        ¦         ¦        ¦     82¦
¦   ¦изготовление         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦указателей          с¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦названиями   улиц   и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦номерами   домов    в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦рамках     проведения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовительных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦работ к Всероссийской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦переписи    населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2010 года            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-  прочие  расходы  в¦0501¦3500300¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦    484,5¦       ¦        ¦    484,5¦    391,6¦    391,6¦        ¦        ¦        ¦         ¦        ¦     81¦
¦   ¦сфере       жилищного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0501¦7950100¦   ¦    200,0¦          ¦    200,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    200,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП      "Переселение¦0501¦7950120¦   ¦    200,0¦          ¦    200,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    200,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦граждан из ветхого  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аварийного           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦жилищного  фонда   г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери на 2005 -  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦годы"                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0501¦7950120¦500¦    200,0¦          ¦    200,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    200,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Коммунальное         ¦0502¦       ¦   ¦ 110763,0¦   68861,6¦  34870,7¦        ¦        ¦   4515,9¦  2514,8¦   8951,0¦ 1235,7¦ 27810,8¦ 148760,5¦  97020,6¦  69905,3¦ 24329,1¦        ¦        ¦   1005,9¦  1780,3¦     65¦
¦   ¦хозяйство            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0502¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  152,2¦        ¦    152,2¦     88,0¦     88,0¦        ¦        ¦        ¦         ¦        ¦     58¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0502¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  152,2¦        ¦    152,2¦     88,0¦     88,0¦        ¦        ¦        ¦         ¦        ¦     58¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0502¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦  152,2¦        ¦    152,2¦     88,0¦     88,0¦        ¦        ¦        ¦         ¦        ¦     58¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0502¦1020000¦   ¦  20927,2¦          ¦  20927,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  20927,2¦  10408,6¦         ¦ 10408,6¦        ¦        ¦         ¦        ¦     50¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0502¦1020100¦   ¦  20927,2¦          ¦  20927,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  20927,2¦  10408,6¦         ¦ 10408,6¦        ¦        ¦         ¦        ¦     50¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦1020100¦003¦  20927,2¦          ¦  20927,2¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  20927,2¦  10408,6¦         ¦ 10408,6¦        ¦        ¦         ¦        ¦     50¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка            ¦0502¦3510000¦   ¦  68861,6¦   68861,6¦         ¦        ¦        ¦         ¦        ¦   8951,0¦ 1083,5¦        ¦  78896,1¦  69817,3¦  69817,3¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦коммунального        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Мероприятия в области¦0502¦3510500¦   ¦  68861,6¦   68861,6¦         ¦        ¦        ¦         ¦        ¦   8951,0¦ 1083,5¦        ¦  78896,1¦  69817,3¦  69817,3¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦коммунального        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0502¦3510500¦500¦  68861,6¦   68861,6¦         ¦        ¦        ¦         ¦        ¦   8951,0¦ 1083,5¦        ¦  78896,1¦  69817,3¦  69817,3¦        ¦        ¦        ¦         ¦        ¦     88¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- содержание и ремонт¦0502¦3510500¦500¦  13000,0¦   13000,0¦         ¦        ¦        ¦         ¦        ¦  26951,0¦       ¦        ¦  39951,0¦  39586,7¦  39586,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бесхозяйных сетей    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0502¦3510500¦500¦   1219,6¦    1219,6¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1219,6¦   1219,5¦   1219,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦отопление   общежития¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦по    адресу:    Двор¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарки, 48       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    на    разработку¦0502¦3510500¦500¦    990,0¦     990,0¦         ¦        ¦        ¦         ¦        ¦   -420,0¦       ¦        ¦    570,0¦    570,0¦    570,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы  в  области¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦энергосбережения    и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦повышения            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦энергетической       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦эффективности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦использования        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦ресурсов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    на    реализацию¦0502¦3510500¦500¦  43652,0¦   43652,0¦         ¦        ¦        ¦         ¦        ¦ -17580,0¦       ¦        ¦  26072,0¦  23383,6¦  23383,6¦        ¦        ¦        ¦         ¦        ¦     90¦
¦   ¦мероприятий        по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦коммунального        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства  города   к¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦новому  отопительному¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сезону  2010  -  2011¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦г.г.                 ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    на    реализацию¦0502¦3510500¦500¦  10000,0¦   10000,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  10000,0¦   3974,0¦   3974,0¦        ¦        ¦        ¦         ¦        ¦     40¦
¦   ¦мероприятий        по¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦повышению  надежности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и       эффективности¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦функционирования     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объектов коммунальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инфраструктуры города¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери.     Проведение¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального  ремонта¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦теплоэнергетического ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦комплекса            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципального       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образования городской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦округ  "город  Тверь"¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦при   подготовке    к¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦осенне-зимнему       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦периоду 2010  -  2011¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦г.г."                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-          устранение¦0502¦3510500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦ 1083,5¦        ¦   1083,5¦   1083,5¦   1083,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦аварийных ситуаций (и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦их  последствий)   на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦объектах   городского¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства (ликвидация¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦аварии на теплотрассе¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦в п. Химинститут)    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реформирование       ¦0502¦5180000¦   ¦   1005,9¦          ¦         ¦        ¦        ¦   1005,9¦        ¦         ¦       ¦        ¦   1005,9¦   1005,9¦         ¦        ¦        ¦        ¦   1005,9¦        ¦    100¦
¦   ¦региональных        и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦финансов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реформирование       ¦0502¦5180100¦   ¦   1005,9¦          ¦         ¦        ¦        ¦   1005,9¦        ¦         ¦       ¦        ¦   1005,9¦   1005,9¦         ¦        ¦        ¦        ¦   1005,9¦        ¦    100¦
¦   ¦региональных финансов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Реализация  расходных¦0502¦5180102¦   ¦   1005,9¦          ¦         ¦        ¦        ¦   1005,9¦        ¦         ¦       ¦        ¦   1005,9¦   1005,9¦         ¦        ¦        ¦        ¦   1005,9¦        ¦    100¦
¦   ¦обязательств         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований,         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦возникающих       при¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проведении  бюджетной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦реформы            на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальном уровне ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0502¦5180102¦500¦   1005,9¦          ¦         ¦        ¦        ¦   1005,9¦        ¦         ¦       ¦        ¦   1005,9¦   1005,9¦         ¦        ¦        ¦        ¦   1005,9¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Областные     целевые¦0502¦5220000¦   ¦   6024,8¦          ¦         ¦        ¦        ¦   3510,0¦  2514,8¦         ¦       ¦ 27810,8¦  33835,6¦   1780,3¦         ¦        ¦        ¦        ¦         ¦  1780,3¦      5¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦0502¦5222100¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦ 27810,8¦  27810,8¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦жилищно-коммунального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства    Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  на  2010   -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2014 годы"           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП         "Развитие¦0502¦5222106¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦ 27810,8¦  27810,8¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦жилищно-коммунального¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства    Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  на  2010   -¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2014           годы":¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦проведение           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального  ремонта¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦теплоэнергетических  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦комплексов           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований       при¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовке к  осенне-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦зимнему сезону       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0502¦5222106¦500¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦ 27810,8¦  27810,8¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП      "Обеспечение¦0502¦5228900¦   ¦   6024,8¦          ¦         ¦        ¦        ¦   3510,0¦  2514,8¦         ¦       ¦        ¦   6024,8¦   1780,3¦         ¦        ¦        ¦        ¦         ¦  1780,3¦     30¦
¦   ¦населения    Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  качественной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦питьевой   водой   на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2015 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП      "Обеспечение¦0502¦5228901¦   ¦   2514,8¦          ¦         ¦        ¦        ¦         ¦  2514,8¦         ¦       ¦        ¦   2514,8¦   1780,3¦         ¦        ¦        ¦        ¦         ¦  1780,3¦     71¦
¦   ¦населения    Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  качественной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦питьевой   водой   на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009  -  2015  годы":¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦водозаборный узел  со¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦станцией             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦обезжелезивания      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦производительностью  ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦1000 куб.  м/сутки  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пос.   Элеватор    г.¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Твери                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5228901¦003¦   2514,8¦          ¦         ¦        ¦        ¦         ¦  2514,8¦         ¦       ¦        ¦   2514,8¦   1780,3¦         ¦        ¦        ¦        ¦         ¦  1780,3¦     71¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ДЦП      "Обеспечение¦0502¦5228902¦   ¦   3510,0¦          ¦         ¦        ¦        ¦   3510,0¦        ¦         ¦       ¦        ¦   3510,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
¦   ¦населения    Тверской¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦области  качественной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦питьевой   водой   на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009  -  2015  годы":¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительство        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦локальной     станции¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦водоподготовки     на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦артезианской скважине¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦N 67 г. Твери        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0502¦5228902¦003¦   3510,0¦          ¦         ¦        ¦        ¦   3510,0¦        ¦         ¦       ¦        ¦   3510,0¦      0,0¦         ¦        ¦        ¦        ¦         ¦        ¦      0¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0502¦7950100¦   ¦  13943,5¦          ¦  13943,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  13943,5¦  13920,5¦         ¦ 13920,5¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Энергосбережение¦0502¦7950106¦   ¦  13943,5¦          ¦  13943,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  13943,5¦  13920,5¦         ¦ 13920,5¦        ¦        ¦         ¦        ¦    100¦
¦   ¦в  городе  Твери   на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2006 - 2011 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0502¦7950106¦500¦  13943,5¦          ¦  13943,5¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  13943,5¦  13920,5¦         ¦ 13920,5¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦       ¦   ¦ 616811,6¦  514752,2¦  41554,5¦        ¦        ¦  60504,9¦     0,0¦ -26720,1¦       ¦        ¦ 590091,5¦ 558600,2¦ 481897,3¦ 36274,3¦        ¦        ¦  40428,6¦        ¦     95¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0503¦1020000¦   ¦  34585,8¦          ¦  34585,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  34585,8¦  29485,7¦         ¦ 29485,7¦        ¦        ¦         ¦        ¦     85¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства,     не¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦включенные в  целевые¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные  инвестиции¦0503¦1020100¦   ¦  34585,8¦          ¦  34585,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  34585,8¦  29485,7¦         ¦ 29485,7¦        ¦        ¦         ¦        ¦     85¦
¦   ¦в             объекты¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦капитального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦строительства        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦собственности        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦муниципальных        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦образований          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Бюджетные инвестиции ¦0503¦1020100¦003¦  34585,8¦          ¦  34585,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦  34585,8¦  29485,7¦         ¦ 29485,7¦        ¦        ¦         ¦        ¦     85¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Дорожное хозяйство   ¦0503¦3150000¦   ¦  60504,9¦          ¦         ¦        ¦        ¦  60504,9¦        ¦         ¦       ¦        ¦  60504,9¦  40428,6¦         ¦        ¦        ¦        ¦  40428,6¦        ¦     67¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Поддержка   дорожного¦0503¦3150200¦   ¦  60504,9¦          ¦         ¦        ¦        ¦  60504,9¦        ¦         ¦       ¦        ¦  60504,9¦  40428,6¦         ¦        ¦        ¦        ¦  40428,6¦        ¦     67¦
¦   ¦хозяйства.           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Строительство,       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦модернизация,  ремонт¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и          содержание¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦общего пользования, в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦том  числе  дорог   в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселениях        (за¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦исключением          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦автомобильных   дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦федерального         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦значения)            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Капитальный ремонт  и¦0503¦3150206¦   ¦  60504,9¦          ¦         ¦        ¦        ¦  60504,9¦        ¦         ¦       ¦        ¦  60504,9¦  40428,6¦         ¦        ¦        ¦        ¦  40428,6¦        ¦     67¦
¦   ¦ремонт  автомобильных¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дорог          общего¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пользования          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦административных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦центров     субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской Федерации ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦3150206¦500¦  60504,9¦          ¦         ¦        ¦        ¦  60504,9¦        ¦         ¦       ¦        ¦  60504,9¦  40428,6¦         ¦        ¦        ¦        ¦  40428,6¦        ¦     67¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Благоустройство      ¦0503¦6000000¦   ¦ 511767,7¦  511767,7¦         ¦        ¦        ¦         ¦        ¦ -26720,1¦       ¦        ¦ 485047,6¦ 478912,8¦ 478912,8¦        ¦        ¦        ¦         ¦        ¦     99¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Уличное освещение    ¦0503¦6000100¦   ¦ 109909,8¦  109909,8¦         ¦        ¦        ¦         ¦        ¦  -3506,7¦       ¦        ¦ 106403,1¦ 106282,2¦ 106282,2¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000100¦500¦ 109909,8¦  109909,8¦         ¦        ¦        ¦         ¦        ¦  -3506,7¦       ¦        ¦ 106403,1¦ 106282,2¦ 106282,2¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Содержание           ¦0503¦6000200¦   ¦ 368067,1¦  368067,1¦         ¦        ¦        ¦         ¦        ¦ -16961,0¦       ¦        ¦ 351106,1¦ 345966,7¦ 345966,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦автомобильных дорог и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦инженерных сооружений¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦на  них  в   границах¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений  в   рамках¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦благоустройства      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000200¦500¦ 368067,1¦  368067,1¦         ¦        ¦        ¦         ¦        ¦ -16961,0¦       ¦        ¦ 351106,1¦ 345966,7¦ 345966,7¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-    содержание     и¦0503¦6000200¦500¦ 273672,6¦  273672,6¦         ¦        ¦        ¦         ¦        ¦    315,9¦       ¦        ¦ 273988,5¦ 271222,8¦ 271222,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦текущий ремонт  дорог¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и мостов             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- капитальный  ремонт¦0503¦6000200¦500¦  81000,0¦   81000,0¦         ¦        ¦        ¦         ¦        ¦ -12427,4¦       ¦        ¦  68572,6¦  68070,8¦  68070,8¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦дорог,         ремонт¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦межрельсового        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пространства,        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подготовка  проектно-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦сметной документации ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0503¦6000200¦500¦  13296,5¦   13296,5¦         ¦        ¦        ¦         ¦        ¦  -4844,5¦       ¦        ¦   8452,0¦   6645,3¦   6645,3¦        ¦        ¦        ¦         ¦        ¦     79¦
¦   ¦обеспечение          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦безопасности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦дорожного движения   ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-     расходы      на¦0503¦6000200¦500¦     98,0¦      98,0¦         ¦        ¦        ¦         ¦        ¦     -5,0¦       ¦        ¦     93,0¦     27,8¦     27,8¦        ¦        ¦        ¦         ¦        ¦     30¦
¦   ¦приобретение,        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦оформление  и  выдачу¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦пропусков  на  проезд¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦транспортных  средств¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦по  улицам  города  в¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦период       весенней¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦распутицы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Озеленение           ¦0503¦6000300¦   ¦   8365,7¦    8365,7¦         ¦        ¦        ¦         ¦        ¦  -2339,9¦       ¦        ¦   6025,8¦   6025,7¦   6025,7¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000300¦500¦   8365,7¦    8365,7¦         ¦        ¦        ¦         ¦        ¦  -2339,9¦       ¦        ¦   6025,8¦   6025,7¦   6025,7¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Организация         и¦0503¦6000400¦   ¦  14585,2¦   14585,2¦         ¦        ¦        ¦         ¦        ¦  -2983,2¦       ¦        ¦  11602,0¦  11521,9¦  11521,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦содержание       мест¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦захоронения          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000400¦500¦  14585,2¦   14585,2¦         ¦        ¦        ¦         ¦        ¦  -2983,2¦       ¦        ¦  11602,0¦  11521,9¦  11521,9¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Прочие мероприятия по¦0503¦6000500¦   ¦  10839,9¦   10839,9¦         ¦        ¦        ¦         ¦        ¦   -929,3¦       ¦        ¦   9910,6¦   9116,3¦   9116,3¦        ¦        ¦        ¦         ¦        ¦     92¦
¦   ¦благоустройству      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦городских  округов  и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦поселений            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Субсидии  юридическим¦0503¦6000500¦006¦   2500,0¦    2500,0¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2500,0¦   2500,0¦   2500,0¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦лицам                ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦6000500¦500¦   8339,9¦    8339,9¦         ¦        ¦        ¦         ¦        ¦   -929,3¦       ¦        ¦   7410,6¦   6616,3¦   6616,3¦        ¦        ¦        ¦         ¦        ¦     89¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦в том числе          ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- объекты  санитарной¦0503¦6000500¦500¦   7307,0¦    7307,0¦         ¦        ¦        ¦         ¦        ¦  -1515,7¦       ¦        ¦   5791,3¦   5515,7¦   5515,7¦        ¦        ¦        ¦         ¦        ¦     95¦
¦   ¦очистки города       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦- прочие             ¦0503¦6000500¦500¦   1032,9¦    1032,9¦         ¦        ¦        ¦         ¦        ¦    586,4¦       ¦        ¦   1619,3¦   1100,6¦   1100,6¦        ¦        ¦        ¦         ¦        ¦     68¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦0503¦7950100¦   ¦   6968,7¦          ¦   6968,7¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   6968,7¦   6788,6¦         ¦  6788,6¦        ¦        ¦         ¦        ¦     97¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП  "Развитие  сетей¦0503¦7950107¦   ¦   1266,8¦          ¦   1266,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1266,8¦   1086,7¦         ¦  1086,7¦        ¦        ¦         ¦        ¦     86¦
¦   ¦наружного   освещения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950107¦500¦   1266,8¦          ¦   1266,8¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   1266,8¦   1086,7¦         ¦  1086,7¦        ¦        ¦         ¦        ¦     86¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП "Межмуниципальное¦0503¦7950109¦   ¦   5427,6¦          ¦   5427,6¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   5427,6¦   5427,6¦         ¦  5427,6¦        ¦        ¦         ¦        ¦    100¦
¦   ¦сотрудничество     на¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦2009 - 2011 годы"    ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950109¦500¦   5427,6¦          ¦   5427,6¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   5427,6¦   5427,6¦         ¦  5427,6¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП    "Развитие    и¦0503¦7950117¦   ¦    274,3¦          ¦    274,3¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    274,3¦    274,3¦         ¦   274,3¦        ¦        ¦         ¦        ¦    100¦
¦   ¦благоустройство      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Пролетарского  района¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2010¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950117¦500¦    274,3¦          ¦    274,3¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦    274,3¦    274,3¦         ¦   274,3¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Ведомственные целевые¦0503¦7950200¦   ¦   2984,5¦    2984,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2984,5¦   2984,5¦   2984,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВЦП      "Капитальный¦0503¦7950204¦   ¦   2984,5¦    2984,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2984,5¦   2984,5¦   2984,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦ремонт    мостов    и¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦путепроводов"        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0503¦7950204¦500¦   2984,5¦    2984,5¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2984,5¦   2984,5¦   2984,5¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦0505¦       ¦   ¦  44487,0¦   44487,0¦         ¦        ¦        ¦         ¦        ¦   9855,0¦   61,1¦        ¦  54403,1¦  50865,0¦  50865,0¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦области      жилищно-¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦коммунального        ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦хозяйства            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Руководство         и¦0505¦0020000¦   ¦  44487,0¦   44487,0¦         ¦        ¦        ¦         ¦        ¦   9855,0¦       ¦        ¦  54342,0¦  50803,9¦  50803,9¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦управление  в   сфере¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦установленных функций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦органов              ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦государственной      ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦власти      субъектов¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦Российской  Федерации¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦и  органов   местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Центральный аппарат  ¦0505¦0020400¦   ¦  40798,0¦   40798,0¦         ¦        ¦        ¦         ¦        ¦   9578,0¦       ¦        ¦  50376,0¦  46873,8¦  46873,8¦        ¦        ¦        ¦         ¦        ¦     93¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0505¦0020400¦500¦  40798,0¦   40798,0¦         ¦        ¦        ¦         ¦        ¦   9578,0¦       ¦        ¦  50376,0¦  46873,8¦  46873,8¦        ¦        ¦        ¦         ¦        ¦     93¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Обеспечение          ¦0505¦0029900¦   ¦   3689,0¦    3689,0¦         ¦        ¦        ¦         ¦        ¦    277,0¦       ¦        ¦   3966,0¦   3930,1¦   3930,1¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦деятельности         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦подведомственных     ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждений           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0505¦0029900¦001¦   3689,0¦    3689,0¦         ¦        ¦        ¦         ¦        ¦    277,0¦       ¦        ¦   3966,0¦   3930,1¦   3930,1¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦бюджетными           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦учреждениями         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦-   содержание   ТГМУ¦0505¦0029900¦001¦   3689,0¦    3689,0¦         ¦        ¦        ¦         ¦        ¦    277,0¦       ¦        ¦   3966,0¦   3930,1¦   3930,1¦        ¦        ¦        ¦         ¦        ¦     99¦
¦   ¦"Радуница"           ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные фонды      ¦0505¦0700000¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   61,1¦        ¦     61,1¦     61,1¦     61,1¦        ¦        ¦        ¦         ¦        ¦    100¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Резервные       фонды¦0505¦0700500¦   ¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   61,1¦        ¦     61,1¦     61,1¦     61,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦местных администраций¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦0505¦0700500¦500¦      0,0¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦   61,1¦        ¦     61,1¦     61,1¦     61,1¦        ¦        ¦        ¦         ¦        ¦    100¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Другие   вопросы    в¦1006¦       ¦   ¦   2457,0¦          ¦   2457,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2457,0¦   1795,3¦         ¦  1795,3¦        ¦        ¦         ¦        ¦     73¦
¦   ¦области    социальной¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦политики             ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Городские     целевые¦1006¦7950100¦   ¦   2457,0¦          ¦   2457,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2457,0¦   1795,3¦         ¦  1795,3¦        ¦        ¦         ¦        ¦     73¦
¦   ¦программы            ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ГЦП       "Социальная¦1006¦7950103¦   ¦   2457,0¦          ¦   2457,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2457,0¦   1795,3¦         ¦  1795,3¦        ¦        ¦         ¦        ¦     73¦
¦   ¦поддержка   населения¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦города Твери на  2009¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦- 2011 годы"         ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦Выполнение    функций¦1006¦7950103¦500¦   2457,0¦          ¦   2457,0¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦   2457,0¦   1795,3¦         ¦  1795,3¦        ¦        ¦         ¦        ¦     73¦
¦   ¦органами     местного¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
¦   ¦самоуправления       ¦    ¦       ¦   ¦         ¦          ¦         ¦        ¦        ¦         ¦        ¦         ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦        ¦         ¦        ¦       ¦
+---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+-------+
¦   ¦ВСЕГО                ¦    ¦       ¦   ¦7290020,3¦ 3847581,7¦ 689853,8¦ 22386,0¦460910,3¦2136826,5¦132462,0¦      0,0¦    0,0¦ 39657,0¦7329677,3¦6574618,1¦3741108,6¦613741,7¦ 18745,9¦432750,9¦1693179,4¦ 75091,6¦     90¦
L---+---------------------+----+-------+---+---------+----------+---------+--------+--------+---------+--------+---------+-------+--------+---------+---------+---------+--------+--------+--------+---------+--------+--------





Приложение 3
к решению Тверской городской Думы
от 30 июня 2011 г. N 182

Отчет
об исполнении бюджета города Твери за 2010 год
по разделам и подразделам классификации расходов

тыс. руб.
----T----T-------------------T---------T-------------------------------------------------------T---------T--------T--------T---------T---------T-------------------------------------------------------T------¬
¦ N ¦Код ¦   Наименование    ¦ Бюджет  ¦                      в том числе                      ¦Изменение¦Уточне- ¦Дополни-¦Уточнен- ¦Исполнено¦                      в том числе                      ¦%     ¦
¦п/п¦    ¦    показателя     ¦ города  +---------T--------T-------T--------T-------------------+ассигно- ¦ние по  ¦тельные ¦ный план ¦ за 2010 +---------T--------T-------T--------T-------------------+испол-¦
¦   ¦    ¦                   ¦Твери на ¦Текущие  ¦Городс- ¦Расходы¦Расходы ¦  Расходы за счет  ¦ваний в  ¦поста-  ¦межбюд- ¦на 2010  ¦   год   ¦Текущие  ¦Городс- ¦Расходы¦Расходы ¦  Расходы за счет  ¦нения ¦
¦   ¦    ¦                   ¦2010 год ¦расходы  ¦кие     ¦учреж- ¦за счет ¦   межбюджетных    ¦рамках   ¦новлени-¦жетные  ¦год      ¦         ¦расходы  ¦кие     ¦учреж- ¦за счет ¦   межбюджетных    ¦      ¦
¦   ¦    ¦                   ¦         ¦отраслей ¦целевые ¦дений  ¦доходов ¦    трансфертов    ¦полномо- ¦ям      ¦транс-  ¦         ¦         ¦отраслей ¦целевые ¦дений  ¦доходов ¦    трансфертов    ¦      ¦
¦   ¦    ¦                   ¦         ¦городско-¦програм-¦соци-  ¦от      +---------T---------+чий      ¦        ¦ферты   ¦         ¦         ¦городско-¦програм-¦соци-  ¦от      +---------T---------+      ¦
¦   ¦    ¦                   ¦         ¦го       ¦мы,     ¦ально- ¦предпри-¦поступив-¦остатков ¦распоря- ¦        ¦        ¦         ¦         ¦го       ¦мы,     ¦ально- ¦предпри-¦поступив-¦остатков ¦      ¦
¦   ¦    ¦                   ¦         ¦хозяйства¦адресная¦куль-  ¦нима-   ¦ших в    ¦МБТ,     ¦дителя   ¦        ¦        ¦         ¦         ¦хозяйства¦адресная¦куль-  ¦нима-   ¦ших в    ¦МБТ,     ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦инвести-¦турной ¦тельской¦2010 году¦поступив-¦(прямого ¦        ¦        ¦         ¦         ¦         ¦инвести-¦турной ¦тельской¦2010 году¦поступив-¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦ционная ¦сферы  ¦и иной  ¦         ¦ших в    ¦получате-¦        ¦        ¦         ¦         ¦         ¦ционная ¦сферы  ¦и иной  ¦         ¦ших в    ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦програм-¦от     ¦принося-¦         ¦2008 и   ¦ля)      ¦        ¦        ¦         ¦         ¦         ¦програм-¦от     ¦принося-¦         ¦2008 и   ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦ма      ¦сдачи в¦щей     ¦         ¦2009 году¦средств  ¦        ¦        ¦         ¦         ¦         ¦ма      ¦сдачи в¦щей     ¦         ¦2009 году¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦        ¦аренду ¦доход   ¦         ¦         ¦бюджета  ¦        ¦        ¦         ¦         ¦         ¦        ¦аренду ¦доход   ¦         ¦         ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦        ¦муници-¦деятель-¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦муници-¦деятель-¦         ¦         ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦        ¦паль-  ¦ности   ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦пально-¦ности   ¦         ¦         ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦        ¦ного   ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦го     ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦        ¦имущес-¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦имущес-¦        ¦         ¦         ¦      ¦
¦   ¦    ¦                   ¦         ¦         ¦        ¦тва    ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦тва    ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 1 ¦ 2  ¦         3         ¦    4    ¦    5    ¦   6    ¦   7   ¦   8    ¦    9    ¦   10    ¦   11    ¦   12   ¦   13   ¦   14    ¦   15    ¦   16    ¦   17   ¦  18   ¦   19   ¦   20    ¦   21    ¦  22  ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 1.¦0100¦Общегосударственные¦ 875105,1¦ 849933,0¦  3645,5¦    0,0¦   247,0¦  21279,6¦      0,0¦   -719,8¦-10128,6¦ -1249,0¦ 863007,7¦ 824044,8¦ 802319,2¦  3578,3¦    0,0¦   246,3¦  17901,0¦      0,0¦    95¦
¦   ¦    ¦вопросы            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0102¦Функционирование   ¦  12453,0¦  12453,0¦        ¦       ¦        ¦         ¦         ¦  -5624,0¦        ¦        ¦   6829,0¦   6611,8¦   6611,8¦        ¦       ¦        ¦         ¦         ¦    97¦
¦   ¦    ¦высшего            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦должностного   лица¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦субъекта Российской¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦Федерации         и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦муниципального     ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦образования        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0103¦Функционирование   ¦ 110803,0¦ 110803,0¦        ¦       ¦        ¦         ¦         ¦   8444,0¦        ¦        ¦ 119247,0¦ 115069,8¦ 115069,8¦        ¦       ¦        ¦         ¦         ¦    96¦
¦   ¦    ¦законодательных    ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦(представительных) ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦органов            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦государственной    ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦власти            и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦представительных   ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦органов            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦муниципальных      ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦образований        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0104¦Функционирование   ¦ 466113,0¦ 461452,0¦        ¦       ¦        ¦   4661,0¦         ¦    473,9¦     2,9¦ -1249,0¦ 465340,8¦ 455518,1¦ 452293,4¦        ¦       ¦        ¦   3224,7¦         ¦    98¦
¦   ¦    ¦Правительства      ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦Российской         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦Федерации,   высших¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦органов            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦исполнительной     ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦власти    субъектов¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦Российской         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦Федерации,  местных¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦администраций      ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0106¦Обеспечение        ¦  76813,0¦  76813,0¦        ¦       ¦        ¦         ¦         ¦  -4654,0¦        ¦        ¦  72159,0¦  71172,4¦  71172,4¦        ¦       ¦        ¦         ¦         ¦    99¦
¦   ¦    ¦деятельности       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦финансовых,        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦налоговых         и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦таможенных  органов¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦и           органов¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦финансового        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦(финансово-        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦бюджетного) надзора¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0107¦Обеспечение        ¦   6176,0¦   6176,0¦        ¦       ¦        ¦         ¦         ¦   -528,5¦        ¦        ¦   5647,5¦   4991,7¦   4991,7¦        ¦       ¦        ¦         ¦         ¦    88¦
¦   ¦    ¦проведения  выборов¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦и референдумов     ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0108¦Международные      ¦   2636,0¦   2636,0¦        ¦       ¦        ¦         ¦         ¦  -1489,0¦        ¦        ¦   1147,0¦    836,2¦    836,2¦        ¦       ¦        ¦         ¦         ¦    73¦
¦   ¦    ¦отношения         и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦международное      ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦сотрудничество     ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0111¦Обслуживание       ¦   4962,7¦   1635,0¦        ¦       ¦        ¦   3327,7¦         ¦   -835,0¦        ¦        ¦   4127,7¦   3327,7¦         ¦        ¦       ¦        ¦   3327,7¦         ¦    81¦
¦   ¦    ¦государственного  и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦муниципального     ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦долга              ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0112¦Резервные фонды    ¦  12885,2¦  12885,2¦        ¦       ¦        ¦         ¦         ¦         ¦ -9233,1¦        ¦   3652,1¦      0,0¦         ¦        ¦       ¦        ¦         ¦         ¦     0¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0114¦Другие             ¦ 182263,2¦ 165079,8¦  3645,5¦    0,0¦   247,0¦  13290,9¦         ¦   3492,8¦  -898,4¦        ¦ 184857,6¦ 166517,1¦ 151343,9¦  3578,3¦       ¦   246,3¦  11348,6¦         ¦    90¦
¦   ¦    ¦общегосударственные¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦вопросы            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 2.¦0300¦Национальная       ¦  19181,0¦  16198,0¦  2983,0¦       ¦        ¦         ¦         ¦   -200,0¦   471,4¦        ¦  19452,4¦  18443,1¦  15730,0¦  2713,1¦       ¦        ¦         ¦         ¦    95¦
¦   ¦    ¦безопасность      и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦правоохранительная ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦деятельность       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0309¦Защита населения  и¦  16198,0¦  16198,0¦        ¦       ¦        ¦         ¦         ¦   -200,0¦   471,4¦        ¦  16469,4¦  15730,0¦  15730,0¦        ¦       ¦        ¦         ¦         ¦    96¦
¦   ¦    ¦территории       от¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦последствий        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦чрезвычайных       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦ситуаций природного¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦и      техногенного¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦характера,         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦гражданская оборона¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0314¦Другие  вопросы   в¦   2983,0¦         ¦  2983,0¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦   2983,0¦   2713,1¦         ¦  2713,1¦       ¦        ¦         ¦         ¦    91¦
¦   ¦    ¦области            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦национальной       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦безопасности      и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦правоохранительной ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦деятельности       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 3.¦0400¦Национальная       ¦ 235115,5¦ 101622,5¦ 85768,0¦       ¦        ¦  17725,0¦  30000,0¦   -851,4¦  2000,0¦  4200,0¦ 240464,1¦ 203597,1¦ 101665,2¦ 82888,0¦       ¦        ¦    856,1¦  18187,8¦    85¦
¦   ¦    ¦экономика          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0408¦Транспорт          ¦ 152210,0¦  78086,5¦ 73563,5¦       ¦        ¦    560,0¦         ¦         ¦  2000,0¦        ¦ 154210,0¦ 154194,8¦  80086,5¦ 73563,5¦       ¦        ¦    544,8¦         ¦   100¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0410¦Связь и информатика¦  22546,0¦  22546,0¦        ¦       ¦        ¦         ¦         ¦   -491,4¦        ¦        ¦  22054,6¦  20948,7¦  20948,7¦        ¦       ¦        ¦         ¦         ¦    95¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0412¦Другие  вопросы   в¦  60359,5¦    990,0¦ 12204,5¦       ¦        ¦  17165,0¦  30000,0¦   -360,0¦        ¦  4200,0¦  64199,5¦  28453,6¦    630,0¦  9324,5¦       ¦        ¦    311,3¦  18187,8¦    44¦
¦   ¦    ¦области            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦национальной       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦экономики          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 4.¦0500¦Жилищно-           ¦2288563,0¦ 848419,1¦379333,7¦       ¦        ¦1019713,3¦  41096,9¦  -2040,8¦  7108,0¦ 32810,8¦2326441,0¦1848634,9¦ 819142,8¦311744,5¦       ¦        ¦ 686719,6¦  31028,0¦    79¦
¦   ¦    ¦коммунальное       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦хозяйство          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0501¦Жилищное хозяйство ¦ 137941,6¦  74634,7¦ 45673,0¦       ¦        ¦  16000,0¦   1633,9¦   5953,3¦  5231,3¦  5000,0¦ 154126,2¦ 116329,0¦  74297,0¦ 25278,7¦       ¦        ¦  15119,4¦   1633,9¦    75¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0502¦Коммунальное       ¦ 438488,0¦  68861,6¦ 92867,2¦       ¦        ¦ 239469,4¦  37289,8¦   8951,0¦  1235,7¦ 27810,8¦ 476485,5¦ 405020,7¦  69905,3¦ 80532,9¦       ¦        ¦ 225658,4¦  28924,1¦    85¦
¦   ¦    ¦хозяйство          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0503¦Благоустройство    ¦1667646,4¦ 660435,8¦240793,5¦       ¦        ¦ 764243,9¦   2173,2¦ -26800,1¦   579,9¦        ¦1641426,2¦1276420,2¦ 624075,5¦205932,9¦       ¦        ¦ 445941,8¦    470,0¦    78¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0505¦Другие  вопросы   в¦  44487,0¦  44487,0¦        ¦       ¦        ¦         ¦         ¦   9855,0¦    61,1¦        ¦  54403,1¦  50865,0¦  50865,0¦        ¦       ¦        ¦         ¦         ¦    93¦
¦   ¦    ¦области    жилищно-¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦коммунального      ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦хозяйства          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 5.¦0600¦Охрана   окружающей¦  10445,0¦  10445,0¦        ¦       ¦        ¦         ¦         ¦    836,0¦        ¦        ¦  11281,0¦  11279,7¦  11279,7¦        ¦       ¦        ¦         ¦         ¦   100¦
¦   ¦    ¦среды              ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0605¦Другие  вопросы   в¦  10445,0¦  10445,0¦        ¦       ¦        ¦         ¦         ¦    836,0¦        ¦        ¦  11281,0¦  11279,7¦  11279,7¦        ¦       ¦        ¦         ¦         ¦   100¦
¦   ¦    ¦области      охраны¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦окружающей среды   ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 6.¦0700¦Образование        ¦2444995,1¦1117560,2¦102697,6¦12200,0¦241426,0¦ 964828,1¦   6283,2¦   -871,5¦   536,6¦  3729,0¦2448389,2¦2364212,0¦1108532,8¦102031,4¦11303,7¦226148,4¦ 910535,2¦   5660,5¦    97¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0701¦Дошкольное         ¦ 770592,7¦ 535824,2¦ 37745,1¦  712,0¦124270,8¦  70164,3¦   1876,3¦  -1414,6¦        ¦        ¦ 769178,1¦ 707299,3¦ 531079,5¦ 37128,2¦ 1025,6¦115361,3¦  21451,1¦   1253,6¦    92¦
¦   ¦    ¦образование        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0702¦Общее образование  ¦1473664,3¦ 467735,7¦ 57756,8¦10072,0¦ 66346,9¦ 867346,0¦   4406,9¦   2985,0¦   529,5¦  1052,3¦1478231,1¦1460161,3¦ 458626,4¦ 57734,2¦ 9804,0¦ 70336,8¦ 859253,0¦   4406,9¦    99¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0705¦Профессиональная   ¦   1323,0¦   1175,0¦        ¦       ¦   148,0¦         ¦         ¦         ¦        ¦        ¦   1323,0¦   1267,3¦   1124,1¦        ¦       ¦   143,2¦         ¦         ¦    96¦
¦   ¦    ¦подготовка,        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦переподготовка    и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦повышение          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦квалификации       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0707¦Молодежная политика¦  99327,6¦  46902,6¦        ¦   89,0¦ 50467,3¦   1868,7¦         ¦  -7576,0¦     7,1¦        ¦  91758,7¦  87963,5¦  45851,6¦        ¦   38,8¦ 40215,1¦   1858,0¦         ¦    96¦
¦   ¦    ¦и      оздоровление¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦детей              ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0709¦Другие  вопросы   в¦ 100087,5¦  65922,7¦  7195,7¦ 1327,0¦   193,0¦  25449,1¦         ¦   5134,1¦        ¦  2676,7¦ 107898,3¦ 107520,6¦  71851,2¦  7169,0¦  435,3¦    92,0¦  27973,1¦         ¦   100¦
¦   ¦    ¦области образования¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 7.¦0800¦Культура,          ¦ 228461,9¦ 177513,0¦  4930,0¦ 2382,0¦ 11671,0¦  22185,9¦   9780,0¦   3151,2¦   978,7¦        ¦ 232591,8¦ 216264,4¦ 179335,8¦  4908,0¦ 1848,1¦ 11547,5¦   9049,8¦   9575,2¦    93¦
¦   ¦    ¦кинематография    и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦средства   массовой¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦информации         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0801¦Культура           ¦ 177941,9¦ 126993,0¦  4930,0¦ 2382,0¦ 11671,0¦  22185,9¦   9780,0¦   -863,8¦   978,7¦        ¦ 178056,8¦ 162159,0¦ 125230,4¦  4908,0¦ 1848,1¦ 11547,5¦   9049,8¦   9575,2¦    91¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0804¦Периодическая      ¦   2170,0¦   2170,0¦        ¦       ¦        ¦         ¦         ¦    183,5¦        ¦        ¦   2353,5¦   2096,7¦   2096,7¦        ¦       ¦        ¦         ¦         ¦    89¦
¦   ¦    ¦печать            и¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦издательства       ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0806¦Другие  вопросы   в¦  48350,0¦  48350,0¦        ¦       ¦        ¦         ¦         ¦   3831,5¦        ¦        ¦  52181,5¦  52008,7¦  52008,7¦        ¦       ¦        ¦         ¦         ¦   100¦
¦   ¦    ¦области   культуры,¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦кинематографии,    ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦средств    массовой¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦информации         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 8.¦0900¦Здравоохранение,   ¦1003423,5¦ 682001,8¦ 30506,5¦ 7804,0¦207566,3¦  38800,1¦  36744,8¦    286,6¦  -136,5¦        ¦1003573,6¦ 928466,6¦ 659988,0¦ 29884,9¦ 5594,1¦194808,7¦  35759,5¦   2431,4¦    93¦
¦   ¦    ¦физическая культура¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦и спорт            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0901¦Стационарная       ¦ 373969,7¦ 222458,3¦ 20000,0¦ 5547,0¦108215,0¦  16432,0¦   1317,4¦ 118026,5¦        ¦        ¦ 491996,2¦ 465366,5¦ 294743,4¦ 19998,3¦ 4820,9¦128055,5¦  16431,0¦   1317,4¦    95¦
¦   ¦    ¦медицинская помощь ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0902¦Амбулаторная помощь¦ 209302,8¦ 113592,1¦  1800,0¦ 1341,0¦ 89196,3¦   2946,0¦    427,4¦-116882,1¦        ¦        ¦  92420,7¦  86316,2¦  25936,6¦  1732,7¦  227,8¦ 57086,4¦    905,3¦    427,4¦    93¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0903¦Медицинская  помощь¦  13796,0¦  13171,0¦        ¦  100,0¦   525,0¦         ¦         ¦   -160,2¦        ¦        ¦  13635,8¦  12948,6¦  12496,9¦        ¦   99,7¦   352,0¦         ¦         ¦    95¦
¦   ¦    ¦в           дневных¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦стационарах    всех¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦типов              ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0904¦Скорая  медицинская¦ 142831,0¦ 119251,4¦   686,5¦  700,0¦  2771,0¦  19422,1¦         ¦   -115,0¦        ¦        ¦ 142716,0¦ 140100,5¦ 118337,4¦   324,3¦  350,5¦  2665,1¦  18423,2¦         ¦    98¦
¦   ¦    ¦помощь             ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0908¦Физическая культура¦  93657,9¦  46352,0¦  7737,9¦       ¦  4568,0¦         ¦  35000,0¦   -317,4¦  -136,5¦        ¦  93204,0¦  57770,1¦  45007,0¦  7547,5¦       ¦  4529,0¦         ¦    686,6¦    62¦
¦   ¦    ¦и спорт            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦0910¦Другие  вопросы   в¦ 169866,1¦ 167177,0¦   282,1¦  116,0¦  2291,0¦         ¦         ¦   -265,2¦        ¦        ¦ 169600,9¦ 165964,7¦ 163466,7¦   282,1¦   95,2¦  2120,7¦         ¦         ¦    98¦
¦   ¦    ¦области            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦здравоохранения,   ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦физической культуры¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦и спорта           ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦ 9.¦1000¦Социальная политика¦ 173341,1¦  32500,0¦ 79989,5¦       ¦        ¦  52294,5¦   8557,1¦    409,7¦  -829,6¦   166,2¦ 173087,4¦ 148286,4¦  31726,0¦ 75993,5¦       ¦        ¦  32358,2¦   8208,7¦    86¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦1001¦Пенсионное         ¦  32000,0¦  32000,0¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦  32000,0¦  31262,5¦  31262,5¦        ¦       ¦        ¦         ¦         ¦    98¦
¦   ¦    ¦обеспечение        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦1003¦Социальное         ¦  93626,9¦         ¦ 77532,5¦       ¦        ¦   7537,3¦   8557,1¦    409,7¦  -829,6¦   166,2¦  93373,2¦  83306,3¦         ¦ 74198,2¦       ¦        ¦    899,4¦   8208,7¦    89¦
¦   ¦    ¦обеспечение        ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦населения          ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦1004¦Охрана   семьи    и¦  44757,2¦         ¦        ¦       ¦        ¦  44757,2¦         ¦         ¦        ¦        ¦  44757,2¦  31458,8¦         ¦        ¦       ¦        ¦  31458,8¦         ¦    70¦
¦   ¦    ¦детства            ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦1006¦Другие  вопросы   в¦   2957,0¦    500,0¦  2457,0¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦   2957,0¦   2258,8¦    463,5¦  1795,3¦       ¦        ¦         ¦         ¦    76¦
¦   ¦    ¦области  социальной¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
¦   ¦    ¦политики           ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦10.¦1100¦Межбюджетные       ¦  11389,1¦  11389,1¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦       ¦        ¦         ¦         ¦   100¦
¦   ¦    ¦трансферты         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦1104¦Иные   межбюджетные¦  11389,1¦  11389,1¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦  11389,1¦  11389,1¦  11389,1¦        ¦       ¦        ¦         ¦         ¦   100¦
¦   ¦    ¦трансферты         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦         ¦        ¦        ¦         ¦         ¦         ¦        ¦       ¦        ¦         ¦         ¦      ¦
+---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+------+
¦   ¦    ¦ВСЕГО              ¦7290020,3¦3847581,7¦689853,8¦22386,0¦460910,3¦2136826,5¦ 132462,0¦      0,0¦     0,0¦ 39657,0¦7329677,3¦6574618,1¦3741108,6¦613741,7¦18745,9¦432750,9¦1693179,4¦  75091,6¦    90¦
L---+----+-------------------+---------+---------+--------+-------+--------+---------+---------+---------+--------+--------+---------+---------+---------+--------+-------+--------+---------+---------+-------





Приложение 4
к решению Тверской городской Думы
от 30 июня 2011 г. N 182

Отчет
об исполнении бюджета города Твери за 2010 год
по источникам финансирования дефицита бюджета города

------------------------------------------------------------------
КонсультантПлюс: примечание.
Нумерация столбцов в таблице дана в соответствии с официальным текстом документа.
------------------------------------------------------------------
тыс. руб.
----------------------------T-----------------------T----------T----------¬
¦            Код            ¦     Наименование      ¦Утверждено¦Исполнено ¦
¦                           ¦                       ¦ на 2010  ¦    по    ¦
¦                           ¦                       ¦   год    ¦состоянию ¦
¦                           ¦                       ¦          ¦    на    ¦
¦                           ¦                       ¦          ¦01.01.2011¦
+---------------------------+-----------------------+----------+----------+
¦             1             ¦           2           ¦    3     ¦    3     ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 00 00 00 00 0000 000¦ИСТОЧНИКИ   ВНУТРЕННЕГО¦  624928,5¦   81265,8¦
¦                           ¦ФИНАНСИРОВАНИЯ         ¦          ¦          ¦
¦                           ¦ДЕФИЦИТОВ БЮДЖЕТОВ     ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 02 00 00 00 0000 000¦Кредиты       кредитных¦  114800,0¦       0,0¦
¦                           ¦организаций  в   валюте¦          ¦          ¦
¦                           ¦Российской Федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 02 00 00 00 0000 700¦Получение  кредитов  от¦  114800,0¦       0,0¦
¦                           ¦кредитных   организаций¦          ¦          ¦
¦                           ¦валюте       Российской¦          ¦          ¦
¦                           ¦Федерации              ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 02 00 00 04 0000 710¦Получение  кредитов  от¦  114800,0¦          ¦
¦                           ¦кредитных   организаций¦          ¦          ¦
¦                           ¦бюджетами     городских¦          ¦          ¦
¦                           ¦округов          валюте¦          ¦          ¦
¦                           ¦Российской Федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 03 00 00 00 0000 000¦Бюджетные  кредиты   от¦   80000,0¦       0,0¦
¦                           ¦других         бюджетов¦          ¦          ¦
¦                           ¦бюджетной       системы¦          ¦          ¦
¦                           ¦Российской федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 03 00 00 00 0000 700¦Получение     бюджетных¦   80000,0¦          ¦
¦                           ¦кредитов   от    других¦          ¦          ¦
¦                           ¦бюджетов      бюджетной¦          ¦          ¦
¦                           ¦системы      Российской¦          ¦          ¦
¦                           ¦Федерации   в    валюте¦          ¦          ¦
¦                           ¦Российской Федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 03 00 00 04 0000 710¦Получение     бюджетных¦   80000,0¦          ¦
¦                           ¦кредитов   от    других¦          ¦          ¦
¦                           ¦бюджетов      бюджетной¦          ¦          ¦
¦                           ¦системы      Российской¦          ¦          ¦
¦                           ¦Федерации     бюджетами¦          ¦          ¦
¦                           ¦городских   округов   в¦          ¦          ¦
¦                           ¦валюте       Российской¦          ¦          ¦
¦                           ¦Федерации              ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 00 00 00 0000 000¦Изменение      остатков¦  510453,5¦  161590,7¦
¦                           ¦средств  на  счетах  по¦          ¦          ¦
¦                           ¦учету средств бюджета  ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 00 00 0000 500¦Увеличение       прочих¦ 6863491,8¦ 6496952,3¦
¦                           ¦остатков        средств¦          ¦          ¦
¦                           ¦бюджетов               ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 01 04 0000 510¦Увеличение       прочих¦ 6863491,8¦ 6496952,3¦
¦                           ¦остатков       денежных¦          ¦          ¦
¦                           ¦средств        бюджетов¦          ¦          ¦
¦                           ¦городских округов      ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 00 00 0000 600¦Уменьшение       прочих¦ 7373945,3¦ 6658543,0¦
¦                           ¦остатков        средств¦          ¦          ¦
¦                           ¦бюджетов               ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 05 02 01 04 0000 610¦Уменьшение       прочих¦ 7373945,3¦ 6658543,0¦
¦                           ¦остатков       денежных¦          ¦          ¦
¦                           ¦средств        бюджетов¦          ¦          ¦
¦                           ¦городских округов      ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 00 00 00 0000 000¦Иные          источники¦  -80325,0¦  -80324,9¦
¦                           ¦внутреннего            ¦          ¦          ¦
¦                           ¦финансирования         ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 05 00 00 0000 000¦Бюджетные       кредиты¦    3600,0¦    3600,0¦
¦                           ¦предоставленные  внутри¦          ¦          ¦
¦                           ¦страны     в     валюте¦          ¦          ¦
¦                           ¦Российской Федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 05 01 04 0000 640¦Возврат       бюджетных¦    3600,0¦    3600,0¦
¦                           ¦кредитов,              ¦          ¦          ¦
¦                           ¦предоставленных        ¦          ¦          ¦
¦                           ¦юридическим  лицам   из¦          ¦          ¦
¦                           ¦бюджетов      городских¦          ¦          ¦
¦                           ¦округов    в     валюте¦          ¦          ¦
¦                           ¦Российской Федерации   ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 06 00 00 0000 000¦Прочие        источники¦  -83925,0¦  -83924,9¦
¦                           ¦внутреннего            ¦          ¦          ¦
¦                           ¦финансирования         ¦          ¦          ¦
¦                           ¦дефицитов бюджетов     ¦          ¦          ¦
+---------------------------+-----------------------+----------+----------+
¦000 01 06 06 00 04 0000 810¦Погашение  обязательств¦  -83925,0¦  -83924,9¦
¦                           ¦за     счет      прочих¦          ¦          ¦
¦                           ¦источников  внутреннего¦          ¦          ¦
¦                           ¦финансирования дефицита¦          ¦          ¦
¦                           ¦бюджетов      городских¦          ¦          ¦
¦                           ¦округов                ¦          ¦          ¦
L---------------------------+-----------------------+----------+-----------


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