Фрагмент документа "О ГОРОДСКОЙ ЦЕЛЕВОЙ ПРОГРАММЕ ПО АДМИНИСТРАТИВНОЙ РЕФОРМЕ В ГОРОДЕ МОСКВЕ НА 2011-2013 ГГ.".
ГРБС РАСПРЕДЕЛЕНИЕ СРЕДСТВ ПО ЦЕЛЯМ ЗАДАЧАМ И ПРОГРАММАМ В РАЗРЕЗЕ ФУНКЦИОНАЛЬНОЙ КЛАССИФИКАЦИИ -----------------------------T-----------T----------T----------T---------T---------T---------T---------T--------T---------T--------¬ ¦ Наименование ¦ ПЗ<*> ¦ РБС ¦ Раз<*> ¦ ПР<*> ¦ ЦСР<*> ¦ ВР<*> ¦ n-2 ¦ n-1 ¦ n ¦ n+1 ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Стратегическая цель П 1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Задача П 1.1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Программа П 1.1.1. ¦ П 1.1.1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ П 1.1.1 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ П 1.1.1 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ П 1.1.1 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ П 1.1.1 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ П 1.1.1 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Программа П 1.1.2. ¦ П 1.1.2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ П 1.1.2 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ П 1.1.2 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ П 1.1.2 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ П 1.1.2 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Не распределено по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программам ¦ П 1.1.0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ П 1.1.0 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ П 1.1.0 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ П 1.1.0 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ П 1.1.0 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ П 1.1.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Цель 1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Задача 1.1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Программа 1.1.1. ¦ 1.1.1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ 1.1.1 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ 1.1.1 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ 1.1.1 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ 1.1.1 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ 1.1.1 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Программа 1.1.2. ¦ 1.1.2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ 1.1.2 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ 1.1.2 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ 1.1.2 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 1.1.2 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Не распределено по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программам ¦ 1.1.0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ 1.1.0 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ 1.1.0 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ 1.1.0 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 1.1.0 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.1.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Тактическая задача 1.2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Программа 1.2.1. ¦ 1.2.1 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ 1.2.1 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ 1.2.1 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ 1.2.1 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 1.2.1 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 1.2.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Цель 2 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Обеспечивающая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ деятельность ¦ 0.0.0 ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ РБС ¦ 0.0.0 ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Раздел ¦ 0.0.0 ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Подраздел ¦ 0.0.0 ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Целевая статья расходов ¦ 0.0.0 ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Вид расходов ¦ 0.0.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Итого распределено по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программам: ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ +----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------+ ¦ Всего расходов ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ L----------------------------+-----------+----------+----------+---------+---------+---------+---------+--------+---------+--------- Приложение 9 к Типовому положению |
Фрагмент документа "О ГОРОДСКОЙ ЦЕЛЕВОЙ ПРОГРАММЕ ПО АДМИНИСТРАТИВНОЙ РЕФОРМЕ В ГОРОДЕ МОСКВЕ НА 2011-2013 ГГ.".