Плановые объемы финансирования ДЦП
Таблица 5
тыс. руб.
Глава, главный раздел, подраздел функциональной классификации расходов | 2009 | 2010 | 2011 | ||||||
областной бюджет Тверской области | итого | областной бюджет Тверской области | федеральный бюджет | итого | областной бюджет Тверской области | федеральный бюджет | итого | ||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
5500,0 | 5500,0 | 7500,0 | 7500,0 | 8033,0 | 8033,0 | ||||
4750,0 | 4750,0 | 7000,0 | 7000,0 | 7497,0 | 7497,0 | ||||
9500,0 | 9500,0 | ||||||||
2000,0 | 2000,0 | 3500,0 | 3500,0 | 3749,0 | 3749,0 | ||||
1000,0 | 1000,0 | 1000,0 | 1000,0 | 1071,0 | 1071,0 | ||||
500,0 | 500,0 | 500,0 | 500,0 | 536,0 | 536,0 | ||||
1750,0 | 1750,0 | 2750,0 | 2750,0 | 2945,0 | 2945,0 | ||||
1250,0 | 1250,0 | 1500,0 | 1500,0 | 1607,0 | 1607,0 | ||||
7500,0 | 7500,0 | 9300,0 | 9300,0 | 9961,0 | 9961,0 | ||||
5750,0 | 5750,0 | 6500,0 | 6500,0 | 6962,0 | 6962,0 | ||||
500,0 | 500,0 | 500,0 | 500,0 | 500,0 | 500,0 | ||||
1500,0 | 1500,0 | 1500,0 | 1500,0 | 1000,0 | 1000,0 | ||||
2000,0 | 2000,0 | 2000,0 | 2000,0 | 2500,0 | 2500,0 | ||||
1000,0 | 1000,0 | 1000,0 | 1000,0 | 500,0 | 500,0 | ||||
2700,0 | 2700,0 | 2700,0 | 2700,0 | 2892,0 | 2892,0 | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
1950,0 | 1950,0 | 2080,0 | 2080,0 | 2200,0 | 2200,0 | ||||
21500,0 | 21500,0 | 24000,0 | 24000,0 | 22000,0 | 22000,0 | ||||
10081,0 | 10081,0 | 10787,0 | 10787,0 | 11553,0 | 11553,0 | ||||
12500,0 | 12500,0 | 18500,0 | 18500,0 | 19813,0 | 19813,0 | ||||
40132,7 | 40132,7 | 46122,7 | 46122,7 | 46122,7 | 46122,7 | ||||
1880,0 | 1880,0 | 2657,0 | 2657,0 | 2838,0 | 2838,0 | ||||
38,4 | 38,4 | 42,0 | 42,0 | 45,0 | 45,0 | ||||
483,4 | 483,4 | 707,7 | 707,7 | 755,0 | 755,0 | ||||
61,2 | 61,2 | 65,0 | 65,0 | 70,0 | 70,0 | ||||
4,8 | 4,8 | 6,0 | 6,0 | 7,0 | 7,0 | ||||
60,3 | 60,3 | 64,0 | 64,0 | 68,0 | 68,0 | ||||
164,6 | 164,6 | 175,0 | 175,0 | 187,0 | 187,0 | ||||
54,8 | 54,8 | 59,0 | 59,0 | 63,0 | 63,0 | ||||
144,8 | 144,8 | 155,0 | 155,0 | 166,0 | 166,0 | ||||
21,7 | 21,7 | 24,0 | 24,0 | 26,0 | 26,0 | ||||
875,0 | 875,0 | 0 | 0 | 0 | 0 | ||||
483,0 | 483,0 | 517,0 | 517,0 | 554,0 | 554,0 | ||||
ВСЕГО | 76003,0 | 61632,7 | 7 | 83088,0 | 70122,7 | 7 | 88098,0 | 68122,7 | 7 |
