Фрагмент документа "О ПЕРЕРАСПРЕДЕЛЕНИИ БЮДЖЕТНЫХ СРЕДСТВ".
Изменения в поквартальное распределение расходов
бюджета города Москвы на 2007 год
(тыс.руб.)
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| N | Наименование | Код | Рд /|Целевая|ВР |ЭКР| Всего | в том числе по |
| пп| организации | ведомства | ПР |статья | | | на | кварталам |
| | | | | | | | 2007 г. |-----------------------------------------------|
| | | | | | | | | I | II | III | IV |
|---|-----------------|-----------|-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|-----------------|-----------|-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| 1.| Департамент | 075 | 0409|3300200|381|225| -72653,0 | -18811,0 | -20845,0 | -15651,0 | -173346,0 |
| | образования | | | | | | | | | | |
| | города Москвы | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| -101896,0| -25310,0 | -27809,0 | -24911,0 | -23866,0 |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| -22451,0 | -5380,0 | -6035,0 | -5634,0 | -5402,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | -197000,0| -49501,0 | -54689,0 | -46196,0 | -46614,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 2.| Восточное | 905 | 0409|3300200|381|225| 10000,0 | 2910,0 | 2910,0 | 1270,0 | 2910,0 |
| | окружное | | | | | | | | | | |
| | управление | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | образования | | 0409|3300200|381|226| 9000,0 | 2250,0 | 2250,0 | 2250,0 | 2250,0 |
| | | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 2110,0 | 200,0 | 510,0 | 700,0 | 700,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 21110,0 | 5360,0 | 5670,0 | 4220,0 | 5860,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 3.| Западное | 915 | 0409|3300200|381|225| 12000,0 | 3500,0 | 3000,0 | 2000,0 | 3500,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 6000,0 | 2000,0 | 1500,0 | 500,0 | 2000,0 |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 4105,0 | 1105,0 | 1000,0 | 1000,0 | 1000,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 22105,0 | 6605,0 | 5500,0 | 3500,0 | 6500,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 4.| Зеленоградское | 925 | 0409|3300200|381|225| 5691,0 | 1423,0 | 1423,0 | 1422,0 | 1423,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 1303,0 | 326,0 | 325,0 | 326,0 | 326,0 |
| | | | | | | | | | | | |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 6994,0 | 1749,0 | 1748,0 | 1748,0 | 1749,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 5.| Северное | 935 | 0409|3300200|381|225| 11640,0 | 2328,0 | 3492,0 | 2328,0 | 3492,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 9010,0 | 1802,0 | 2703,0 | 1802,0 | 2703,0 |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 100,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 20750,0 | 4230,0 | 6195,0 | 4130,0 | 6195,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 6.| Северо-Восточное| 945 | 0409|3300200|381|225| 7298,0 | 1824,0 | 1824,0 | 1825,0 | 1825,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 14222,0 | 3555,0 | 3555,0 | 3556,0 | 3556,0 |
| | | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 1450,0 | 363,0 | 363,0 | 362,0 | 362,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 22970,0 | 5742,0 | 5742,0 | 5743,0 | 5743,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 7.| Северо-Западное | 955 | 0409|3300200|381|225| 7630,0 | 2530,0 | 1800,0 | 1500,0 | 1800,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 5056,0 | 1264,0 | 1264,0 | 1264,0 | 1264,0 |
| | | | | | | | | | | | |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 1220,0 | 305,0 | 305,0 | 305,0 | 305,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 13906,0 | 4099,0 | 3369,0 | 3069,0 | 3369,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 8.| Центральное | 965 | 0409|3300200|381|225| 5910,0 | 1500,0 | 1500,0 | 1410,0 | 1500,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 11355,0 | 2850,0 | 2850,0 | 2850,0 | 2805,0 |
| | | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 3200,0 | 960,0 | 960,0 | 620,0 | 660,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 20465,0 | 5310,0 | 5310,0 | 4880,0 | 4965,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 9.| Юго-Восточное | 975 | 0409|3300200|381|225| 9000,0 | 2000,0 | 4000,0 | 3000,0 | 0,00 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 10500,0 | 2500,0 | 4500,0 | 3500,0 | 0,00 |
| | | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 2166,0 | 722,0 | 722,0 | 722,0 | 0,00 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 21666,0 | 5222,0 | 9222,0 | 7222,0 | 0,00 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 10| Юго-Западное | 985 | 0409|3300200|381|225| 2384,0 | 596,0 | 596,0 | 596,0 | 596,0 |
| | окружное | | | | | | | | | | |
| | управление | | | | | | | | | | |
| | образования | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 15850,0 | 3963,0 | 3962,0 | 3963,0 | 3962,0 |
| | | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 4500,0 | 1125,0 | 1125,0 | 1125,0 | 1125,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 22734,0 | 5684,0 | 5683,0 | 5684,0 | 5684,0 |
|---|-----------------|-----------|-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| 11| Южное окружное | 995 | 0409|3300200|381|225| 1100,0 | 200,0 | 300,0 | 300,0 | 300,0 |
| | управление | | | | | | | | | | |
| | образования | | | | | | | | | | |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|226| 19600,0 | 4800,0 | 4900,0 | 4900,0 | 5000,0 |
| | | |-----|-------|---|---|----------|-----------|-----------|-----------|-----------|
| | | | 0409|3300200|381|340| 3600,0 | 500,0 | 1050,0 | 800,0 | 1250,0 |
| | | |-----|-------|-------|----------|-----------|-----------|-----------|-----------|
| | | | |Всего: | | 24300,0 | 5500,0 | 6250,0 | 6000,0 | 6550,0 |
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Фрагмент документа "О ПЕРЕРАСПРЕДЕЛЕНИИ БЮДЖЕТНЫХ СРЕДСТВ".