ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 28 äåêàáðÿ 2004 ã. N 953
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2005 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüåé 9 Ôåäåðàëüíîãî çàêîíà îò 25.09.97 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüÿìè 6, 19, 35 Ôåäåðàëüíîãî çàêîíà îò 28.08.95 N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, îáëàñòíûì çàêîíîì îò 24 íîÿáðÿ 2004 ãîäà N 68-ç "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Ñìîëåíñêå, óòâåðæäåííûì ðåøåíèåì 26-é ñåññèè Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà 2-ãî ñîçûâà îò 05.06.2002 N 339, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ãîðîäà Ñìîëåíñêà íà 2005 ãîä ïî ðàñõîäàì â ñóììå 1827880 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 1755468 òûñ. ðóáëåé.
2. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä â ñóììå 72412 òûñ. ðóáëåé, ÷òî ñîñòàâëÿåò 5,9% îò îáúåìà ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà (áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà) è 4,1% îò îáúåìà âñåõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà.
3. Óòâåðäèòü àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä, îñóùåñòâëÿþùèõ êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû ïëàòåæåé â áþäæåò ãîðîäà Ñìîëåíñêà, ñîãëàñíî ïðèëîæåíèþ N 1.
4. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 2.
5. Óòâåðäèòü äîõîäíûå èñòî÷íèêè áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä â ñóììàõ ñîãëàñíî ïðèëîæåíèþ N 3.
6. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà, ïîñòóïàþùèå â 2005 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: çàêîí Ñìîëåíñêîé îáëàñòè N 68-ç ïðèíÿò 24.11.2004, à íå 24.12.2004.
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6.1. Ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, ðåãèîíàëüíûõ íàëîãîâ â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî Áþäæåòíîìó êîäåêñó Ðîññèéñêîé Ôåäåðàöèè, îáëàñòíîìó çàêîíó îò 24.12.2004 N 68-ç "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä", â òîì ÷èñëå:
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö - ïî íîðìàòèâó 31%;
- åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè - ïî íîðìàòèâó 90%;
- åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà - ïî íîðìàòèâó 60%;
- ãîñóäàðñòâåííîé ïîøëèíû â ñîîòâåòñòâèè ñ ïóíêòîì 2 ñòàòüè 61.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
6.2. Ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì) â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî îáëàñòíîìó çàêîíó "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä", â òîì ÷èñëå:
- íàëîãà íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìîãî â ìåñòíûå áþäæåòû (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò), - ïî íîðìàòèâó 100%;
- íàëîãà ñ ïðîäàæ - ïî íîðìàòèâó 60%.
6.3. Ìåñòíûõ íàëîãîâ è ñáîðîâ, â òîì ÷èñëå:
- çåìåëüíîãî íàëîãà - ïî íîðìàòèâó 100%;
- íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö - ïî íîðìàòèâó 100%.
6.4. Íåíàëîãîâûõ äîõîäîâ, â òîì ÷èñëå:
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íîðìàòèâ çà÷èñëåíèÿ â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó óñòàíîâëåí ïóíêòîì 3 ñòàòüè 3 çàêîíà Ñìîëåíñêîé îáëàñòè îò 24.11.2004 N 68-ç.
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- ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó - ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
- äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, â òîì ÷èñëå:
àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî íîðìàòèâàì, óñòàíîâëåííûì Ôåäåðàëüíûì çàêîíîì "Î ôåäåðàëüíîì áþäæåòå íà 2005 ãîä";
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íîðìàòèâ çà÷èñëåíèÿ â ìåñòíûé áþäæåò äîõîäîâ îò ïðîäàæè è ïåðåäà÷è â àðåíäó íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè çåìåëüíûõ ó÷àñòêîâ, ðàñïîëîæåííûõ â ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, óñòàíîâëåí â ïóíêòå 4 ñòàòüè 60 Áþäæåòíîãî êîäåêñà ÐÔ.
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àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ïî íîðìàòèâàì, óñòàíîâëåííûì ôåäåðàëüíûì çàêîíîäàòåëüñòâîì;
- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, - ïî íîðìàòèâó 100%;
- èíûõ íåíàëîãîâûõ äîõîäîâ ïî íîðìàòèâàì, óñòàíîâëåííûì ôåäåðàëüíûì çàêîíîäàòåëüñòâîì.
7. Óñòàíîâèòü, ÷òî â äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä çà÷èñëÿåòñÿ ÷àñòü ïðèáûëè, îñòàþùàÿñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ðàçìåðå 30%.
8. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé èç áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4.
9. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 (íå ïðèâîäèòñÿ).
10. Óñòàíîâèòü, ÷òî èç îáùåé ñóììû ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ïðåäóñìîòðåííîé ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ, ñóììà îáùåãî îáúåìà òåêóùèõ ðàñõîäîâ ñîñòàâëÿåò 1674076 òûñ. ðóáëåé, ñóììà îáùåãî îáúåìà êàïèòàëüíûõ ðàñõîäîâ ñîñòàâëÿåò 153804 òûñ. ðóáëåé.
11. Óòâåðäèòü ïåðå÷åíü îáëàñòíûõ è ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ N 6.
12. Óñòàíîâèòü, ÷òî ñðåäñòâà, âûäåëåííûå áþäæåòó ãîðîäà Ñìîëåíñêà â 2005 ãîäó èç áþäæåòà Ñìîëåíñêîé îáëàñòè, ïðåäîñòàâëÿþòñÿ è ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñ ïîðÿäêîì, óòâåðæäåííûì çàêîíîì Ñìîëåíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä", è íàïðàâëÿþòñÿ íà ðåàëèçàöèþ:
1) îáëàñòíûõ öåëåâûõ ïðîãðàìì â ñóììå 58523 òûñ. ðóáëåé, â òîì ÷èñëå:
- îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ñìîëåíñêîé îáëàñòè íà 2004 - 2010 ãîäû" â ñóììå 170 òûñ. ðóáëåé;
- îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ â Ñìîëåíñêîé îáëàñòè íà 2004 - 2007 ãîäû" â ñóììå 480 òûñ. ðóáëåé;
- äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â Ñìîëåíñêîé îáëàñòè íà 2003 - 2006 ãîäû" â ñóììå 13255 òûñ. ðóáëåé;
- äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ñìîëåíùèíû" íà 2004 - 2006 ãîäû â ñóììå 1318 òûñ. ðóáëåé;
- êðàòêîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîãî îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé, ôóíêöèîíèðóþùèõ â ñèñòåìå îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ" íà 2005 ãîä â ñóììå 13300 òûñ. ðóáëåé;
- îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå çàìåñòèòåëüíîé ïî÷å÷íîé òåðàïèè â Ñìîëåíñêîé îáëàñòè" íà 2005 - 2007 ãîäû â ñóììå 30000 òûñ. ðóáëåé;
2) ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ îïëàòîé ðåñòðóêòóðèçèðîâàííîé çàäîëæåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè ïîñòàâùèêàì òåïëîâîé è ýëåêòðè÷åñêîé ýíåðãèè, â ñóììå 61451 òûñ. ðóáëåé;
3) ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ óñòàíîâëåíèåì îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ öåí íà ñîäåðæàíèå æèëüÿ è òàðèôîâ íà êîììóíàëüíûå óñëóãè â æèëûõ ïîìåùåíèÿõ, â ñóììå 73709 òûñ. ðóáëåé;
4) ôèíàíñèðîâàíèå ñòðîèòåëüñòâà, ðåìîíòà è ðåñòðóêòóðèçàöèè ïðèðîäîîõðàííûõ îáúåêòîâ â ñóììå 4153 òûñ. ðóáëåé;
5) ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðîâåäåíèåì êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíîãî æèëîãî ôîíäà, â ñóììå 14595 òûñ. ðóáëåé;
6) ôèíàíñèðîâàíèå ðàñõîäîâ äëÿ ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 198815 òûñ. ðóáëåé;
7) ôèíàíñèðîâàíèå ðàñõîäîâ íà ïðåäîñòàâëåíèå íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã â ñóììå 92085 òûñ. ðóáëåé;
8) ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ñìîëåíñêîé îáëàñòè ïî ïðåäîñòàâëåíèþ ó÷àùèìñÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ áåñïëàòíîãî ïèòàíèÿ â ñîîòâåòñòâèè ñ îáëàñòíûì çàêîíîì "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé íà òåððèòîðèè Ñìîëåíñêîé îáëàñòè" â ñóììå 1857 òûñ. ðóáëåé;
9) ôèíàíñèðîâàíèå ãîñóäàðñòâåííîãî ïîëíîìî÷èÿ Ñìîëåíñêîé îáëàñòè ïî îáåñïå÷åíèþ ïðàâà ìíîãîäåòíûõ ñåìåé íà îïëàòó â ðàçìåðå 50% ïëàòû, âçèìàåìîé ñ ðîäèòåëåé çà ñîäåðæàíèå äåòåé â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, óñòàíîâëåííîãî îáëàñòíûì çàêîíîì "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé íà òåððèòîðèè Ñìîëåíñêîé îáëàñòè" â ñóììå 292 òûñ. ðóáëåé;
10) ôèíàíñèðîâàíèå ðàñõîäîâ íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ â ñóììå 2709 òûñ. ðóáëåé.
13. Óòâåðäèòü îáùèé îáúåì äîòàöèè, âûäåëÿåìîé â 2005 ãîäó èç îáëàñòíîãî áþäæåòà áþäæåòó ãîðîäà Ñìîëåíñêà íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé Ñìîëåíñêîé îáëàñòè â ñóììå 30183 òûñ. ðóáëåé.
14. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Ñìîëåíñêà íà ôèíàíñèðîâàíèå êàïèòàëüíîãî ñòðîèòåëüñòâà 2005 ãîäà ïî ïåðå÷íþ îáúåêòîâ ñîãëàñíî ïðèëîæåíèþ N 7.
15. Óòâåðäèòü â ñîñòàâå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ðàçìåðå 7000 òûñ. ðóáëåé.
Ïîðÿäîê ðàñõîäîâàíèÿ ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îïðåäåëÿåòñÿ ïîñòàíîâëåíèåì ãëàâû ãîðîäà Ñìîëåíñêà.
16. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà äîãîâîðîâ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ïðåäïðèÿòèÿìè, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ, ñ ó÷åòîì ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
Âûòåêàþùèå èç äîãîâîðîâ îáÿçàòåëüñòâà, ïðèíÿòûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ïðåäïðèÿòèÿìè ñâåðõ îáúåìîâ ñðåäñòâ, ïðåäóñìîòðåííûõ â ñìåòàõ äîõîäîâ è ðàñõîäîâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2005 ãîä.
Óñòàíîâèòü, ÷òî ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ïðîöåññå êàññîâîãî èñïîëíåíèÿ áþäæåòà ãîðîäà Ñìîëåíñêà èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé è ïðåäïðèÿòèé, íàðóøàþùèõ óñòàíîâëåííûé àäìèíèñòðàöèåé ãîðîäà Ñìîëåíñêà ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ.
17. Äîãîâîð, çàêëþ÷åííûé ìóíèöèïàëüíûì ó÷ðåæäåíèåì è ïðåäïðèÿòèåì ñ íàðóøåíèåì òðåáîâàíèé 16-ãî ïóíêòà íàñòîÿùåãî ðåøåíèÿ, ëèáî åãî ÷àñòü, óñòàíàâëèâàþùàÿ ïîâûøåíèÿ îáÿçàòåëüñòâ áþäæåòà ãîðîäà Ñìîëåíñêà, ìîãóò áûòü ïðèçíàíû ñóäîì íåäåéñòâèòåëüíûìè ïî èñêó ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà (îðãàíà, èñïîëíÿþùåãî áþäæåò ãîðîäà Ñìîëåíñêà).
18.  òå÷åíèå ôèíàíñîâîãî ãîäà Ñìîëåíñêèé ãîðîäñêîé Ñîâåò è àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ðàñõîäîâ ëèáî ñíèæåíèþ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà áåç âíåñåíèÿ èçìåíåíèé è äîïîëíåíèé â íàñòîÿùåå ðåøåíèå.
19. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ïðè èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà â 2005 ãîäó ïðèíèìàòü ðåøåíèÿ â ñîîòâåòñòâèè ñ ôåäåðàëüíûì è îáëàñòíûì çàêîíîäàòåëüñòâîì î áëîêèðîâêå ðàñõîäîâ ïîëó÷àòåëåé ñðåäñòâ èç áþäæåòà ãîðîäà Ñìîëåíñêà ïðè âûÿâëåíèè ôàêòîâ íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ èëè íåâûïîëíåíèè òðåáîâàíèé íàñòîÿùåãî ðåøåíèÿ.
20. Ñîõðàíèòü íà òðè ìåñÿöà 2005 ãîäà (ñ ÿíâàðÿ ïî ìàðò) ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ è êóëüòóðû äîïëàòó â ðàçìåðå 10% îò òàðèôíîé ñòàâêè (îêëàäà) ïî Åäèíîé òàðèôíîé ñåòêå.
21. Ñîõðàíèòü íà 2005 ãîä íàäáàâêó â ðàçìåðå 20% ê îêëàäàì (ñòàâêàì) ñðåäíåãî ìåäèöèíñêîãî ïåðñîíàëà ìóíèöèïàëüíûõ ëå÷åáíûõ ó÷ðåæäåíèé ãîðîäà Ñìîëåíñêà, èìåþùèõ ïîâûøåííûé óðîâåíü ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, è äîïëàòó â ðàçìåðå 1000 ðóáëåé âîäèòåëÿì ñêîðîé è íåîòëîæíîé ïîìîùè ìóíèöèïàëüíûõ ëå÷åáíûõ ó÷ðåæäåíèé "Ñòàíöèÿ ñêîðîé ïîìîùè" è "Äåòñêàÿ êëèíè÷åñêàÿ áîëüíèöà".
22. Ïðîäëèòü íà 2005 ãîä äåéñòâèå ðåøåíèÿ 28-é ñåññèè 2 ñîçûâà Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 30.08.2002 N 409 "Îá àäðåñíîì ïèòàíèè ó÷àùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé".
23. Óñòàíîâèòü, ÷òî èç áþäæåòà ãîðîäà Ñìîëåíñêà âûäåëÿåòñÿ ôèíàíñîâàÿ ïîìîùü ñëåäóþùèì îáùåñòâåííûì îðãàíèçàöèÿì:
- Ëåíèíñêîé ðàéîííîé îðãàíèçàöèè Ñìîëåíñêîé îáëàñòíîé îðãàíèçàöèè èíâàëèäîâ â ñóììå 34 òûñ. ðóáëåé;
- Ïðîìûøëåííîé ðàéîííîé îðãàíèçàöèè Ñìîëåíñêîé îáëàñòíîé îðãàíèçàöèè èíâàëèäîâ â ñóììå 33 òûñ. ðóáëåé;
- Çàäíåïðîâñêîé ðàéîííîé îðãàíèçàöèè Ñìîëåíñêîé îáëàñòíîé îðãàíèçàöèè èíâàëèäîâ 33 òûñ. ðóáëåé;
- Ñìîëåíñêîé ãîðîäñêîé îáùåñòâåííîé îðãàíèçàöèè âåòåðàíîâ âîéíû è âîåííîé ñëóæáû â ñóììå 40 òûñ. ðóáëåé;
- Ñìîëåíñêîé îáùåñòâåííîé îðãàíèçàöèè âåòåðàíîâ, ïåíñèîíåðîâ Âñåðîññèéñêîãî îáùåñòâà âåòåðàíîâ òðóäà, Âîîðóæåííûõ Ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ â ñóììå 210 òûñ. ðóáëåé;
- Íåêîììåð÷åñêîìó ïàðòíåðñòâó áàñêåòáîëüíîìó êëóáó "Àâòîìîáèëèñò" â ñóììå 500 òûñ. ðóáëåé;
- Íåêîììåð÷åñêîìó ïàðòíåðñòâó âîëåéáîëüíîìó êëóáó "Ñìîëåíñê" â ñóììå 1600 òûñ. ðóáëåé.
24. Óñòàíîâèòü ñëåäóþùèå ëèìèòû ïðåäîñòàâëåíèÿ êðåäèòîâ â 2005 ãîäó èç áþäæåòà ãîðîäà Ñìîëåíñêà:
- äëÿ ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé â ïðåäåëàõ ôèíàíñîâîãî ãîäà - â ðàçìåðå 0,5% îò îáúåìà îáùèõ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà ñðîê, âûõîäÿùèé çà ïðåäåëû ôèíàíñîâîãî ãîäà, - â ðàçìåðå 1,0% îò îáúåìà îáùèõ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà.
Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ïðåäîñòàâëÿåò áþäæåòíûå êðåäèòû (ïðîöåíòíûå è áåñïðîöåíòíûå) ïóòåì çàêëþ÷åíèÿ äîãîâîðîâ â ñîîòâåòñòâèè ñ Ïîëîæåíèåì î ïîðÿäêå ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ìóíèöèïàëüíûì ïðåäïðèÿòèÿì ãîðîäà Ñìîëåíñêà çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà, óòâåðæäàåìûì ãëàâîé ãîðîäà Ñìîëåíñêà íà î÷åðåäíîé ãîä.
Äîãîâîð î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà îò èìåíè àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà çàêëþ÷àåòñÿ ôèíàíñîâî-êàçíà÷åéñêèì óïðàâëåíèåì àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà.
Áþäæåòíûé êðåäèò ìîæåò áûòü ïðåäîñòàâëåí òîëüêî òåì ìóíèöèïàëüíûì ïðåäïðèÿòèÿì, êîòîðûå íå èìåþò ïðîñðî÷åííîé çàäîëæåííîñòè ïî ðàíåå ïðåäîñòàâëåííûì áþäæåòíûì ñðåäñòâàì íà âîçâðàòíîé îñíîâå.
Ñðåäñòâà áþäæåòà ãîðîäà Ñìîëåíñêà â 2005 ãîäó ïðåäîñòàâëÿþòñÿ ñ óïëàòîé ïðîöåíòîâ â ðàçìåðå äî 2/3 äåéñòâóþùåé ó÷åòíîé ñòàâêè Áàíêà Ðîññèè.
Ðåøåíèå î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà ïðèíèìàåòñÿ ãëàâîé ãîðîäà Ñìîëåíñêà.
25. Óñòàíîâèòü ëèìèò îáúåìà ïðèâëå÷åííûõ ñðåäñòâ â 2005 ãîäó îò êðåäèòíûõ ó÷ðåæäåíèé è îðãàíèçàöèé â ñóììå 250000 òûñ. ðóáëåé íà ïîãàøåíèå äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà è ñîêðàùåíèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà.
Óòâåðäèòü ïðîãðàììó ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 8.
Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2006 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ãîðîäà Ñìîëåíñêà â ñóììå 806600 òûñ. ðóá., â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 30000 òûñ. ðóáëåé.
26. Óñòàíîâèòü, ÷òî àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà èìååò ïðàâî ïðåäîñòàâëÿòü ìóíèöèïàëüíûå ãàðàíòèè þðèäè÷åñêèì ëèöàì â 2005 ãîäó â ðàçìåðå äî 0,01 ïðîöåíòà âêëþ÷èòåëüíî îò îáùåãî îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà.
27. Óòâåðäèòü ïåðå÷åíü ïðåäîñòàâëÿåìûõ â 2005 ãîäó þðèäè÷åñêèì ëèöàì ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Ñìîëåíñêà íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà îò îáùåãî îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ñîãëàñíî ïðèëîæåíèþ N 9.
28. Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà (Â.Í. Õàëåöêèé):
28.1. Óòâåðäèòü ñâîäíóþ áþäæåòíóþ ðîñïèñü íå ïîçäíåå 17 äíåé ñî äíÿ ïîäïèñàíèÿ íàñòîÿùåãî ðåøåíèÿ.
28.2. Âíåñòè óòî÷íåíèÿ â áþäæåò ãîðîäà Ñìîëåíñêà íà 2005 ãîä ïîñëå óòâåðæäåíèÿ òàðèôíîé ïîëèòèêè.
Ïðåäñåäàòåëü Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
Â.Â.ÂÎÂ×ÅÍÊÎ
Ãëàâà ãîðîäà Ñìîëåíñêà
Â.Í.ÕÀËÅÖÊÈÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2005 ÃÎÄ
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¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ 1 11 05015 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦
¦ ¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ 1 11 05023 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦
¦ ¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+-------+------------------------+-------------------------------+
¦ ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî¦
¦ ¦ ¦èìóùåñòâà ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ 1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ¦
¦ ¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦
¦ ¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ 1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ 1 11 08043 03 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦
¦ ¦ ¦ñîáñòâåííîñòè ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ ¦Æèëèùíîå óïðàâëåíèå ¦
+-------+------------------------+-------------------------------+
¦ 902 ¦ 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦
¦ ¦ ¦âûäà÷ó îðäåðà íà êâàðòèðó ¦
+-------+------------------------+-------------------------------+
¦ 916 ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦
+-------+------------------------+-------------------------------+
¦ 916 ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦
¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íà¦
¦ ¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé¦
¦ ¦ ¦ðåêëàìû ¦
+-------+------------------------+-------------------------------+
¦ ¦ ¦Äîõîäû, çàêðåïëÿåìûå çà âñåìè¦
¦ ¦ ¦àäìèíèñòðàòîðàìè ¦
+-------+------------------------+-------------------------------+
¦ 000 ¦ 1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà,¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦
+-------+------------------------+-------------------------------+
¦ 000 ¦ 1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦
¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦
L-------+------------------------+--------------------------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T---------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ Ñóììà ¦
¦ ¦ ñòàòåé, ïîäñòàòåé, ýëåìåíòîâ, ¦ ¦
¦ ¦ ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦ ¦
¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦
¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦
+---------------------------+---------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------+---------------------------------+---------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦
¦ ¦âàëþòå Ðîññèéñêèé Ôåäåðàöèè ¦ 69612,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 300000,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 50000,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè¦ ¦
¦ ¦áþäæåòàìè ¦ 50000,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 250000,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ 250000,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ ¦
¦ ¦ñîãëàøåíèÿì è ïî äîãîâîðàì,¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 230388,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 30877,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè¦ ¦
¦ ¦áþäæåòàìè ¦ 30877,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 199511,0¦
+---------------------------+---------------------------------+---------+
¦000 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ 199511,0¦
+---------------------------+---------------------------------+---------+
¦000 06 00 00 00 0000 00 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 2800,0¦
+---------------------------+---------------------------------+---------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 2800,0¦
+---------------------------+---------------------------------+---------+
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 2800,0¦
+---------------------------+---------------------------------+---------+
¦000 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦
¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦
¦ ¦áþäæåòû ¦ 2800,0¦
+---------------------------+---------------------------------+---------+
¦ ¦ÈÒÎÃÎ ¦ 72412,0¦
L---------------------------+---------------------------------+----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------------T---------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå íàëîãà ¦ Ñóììà ¦
¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦ äîõîäîâ ¦
+---------------------------+---------------------------------+---------+
¦000 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 1217091¦
+---------------------------+---------------------------------+---------+
¦182 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 513631¦
+---------------------------+---------------------------------+---------+
¦182 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 513631¦
+---------------------------+---------------------------------+---------+
¦182 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3000¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 504631¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 6000¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 213230¦
+---------------------------+---------------------------------+---------+
¦182 1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 213199¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠31¦
+---------------------------+---------------------------------+---------+
¦182 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 239330¦
+---------------------------+---------------------------------+---------+
¦182 1 06 01000 03 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 5080¦
+---------------------------+---------------------------------+---------+
¦182 1 06 06000 03 0000 110 ¦ÇÅÌÅËÜÍÛÉ ÍÀËÎà ¦ 234250¦
+---------------------------+---------------------------------+---------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 11370¦
+---------------------------+---------------------------------+---------+
¦437 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 4550¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+---------------------------+---------------------------------+---------+
¦318 1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ6620¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦
¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé,¦ ¦
¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+---------------------------+---------------------------------+---------+
¦916 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 200¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦
+---------------------------+---------------------------------+---------+
¦902 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 0¦
¦ ¦îðäåðà íà êâàðòèðó ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 9508¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 8100¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (⦠¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 466¦
+---------------------------+---------------------------------+---------+
¦182 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 942¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦
¦ ¦ñáîðàì) ¦ ¦
+---------------------------+---------------------------------+---------+
¦182 1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 942¦
+---------------------------+---------------------------------+---------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 197498¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+---------------------------+---------------------------------+---------+
¦902 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 50¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+---------------------------+---------------------------------+---------+
¦902 1 11 03030 03 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 50¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+---------+
¦902 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 196904¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------+---------+
¦902 1 11 05012 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 130754¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî¦ ¦
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+---------------------------+---------------------------------+---------+
¦902 1 11 05015 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 4000¦
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¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+---------------------------------+---------+
¦902 1 11 05023 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 150¦
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¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦ ¦
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+---------------------------+---------------------------------+---------+
¦902 1 11 05033 03 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 62000¦
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¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦
¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
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+---------------------------+---------------------------------+---------+
¦902 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 544¦
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+---------------------------+---------------------------------+---------+
¦902 1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 544¦
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¦ ¦íàëîãîâ, è èíûõ îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
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+---------------------------+---------------------------------+---------+
¦902 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 0¦
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¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦
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+---------------------------+---------------------------------+---------+
¦498 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 9904¦
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+---------------------------+---------------------------------+---------+
¦498 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 9904¦
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+---------------------------+---------------------------------+---------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 220¦
+---------------------------+---------------------------------+---------+
¦000 1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè¦ 220¦
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+---------------------------+---------------------------------+---------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 17000¦
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+---------------------------+---------------------------------+---------+
¦000 1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 17000¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
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+---------------------------+---------------------------------+---------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5400¦
+---------------------------+---------------------------------+---------+
¦000 1 17 05030 03 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ¦ 5400¦
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+---------------------------+---------------------------------+---------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 538377¦
+---------------------------+---------------------------------+---------+
¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 538377¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠30183¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 01010 03 0000 151 ¦Äîòàöèè ìåñòíûì áþäæåòàì íঠ30183¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 02000 0000 00 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠203673¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 02110 03 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ2709¦
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¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 02200 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 200964¦
+---------------------------+---------------------------------+---------+
¦000 2 02 02220 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠200964¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠245998¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 92085¦
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¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦
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+---------------------------+---------------------------------+---------+
¦000 2 02 04100 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 153913¦
+---------------------------+---------------------------------+---------+
¦000 2 02 04120 03 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ⦠153913¦
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+---------------------------+---------------------------------+---------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 58523¦
+---------------------------+---------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ ¦ 1755468¦
L---------------------------+---------------------------------+----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2005 ÃÎÄ
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+--------------------------------+------+---------+---------+--------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòîëáöîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
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¦ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦345 00 00¦ 000 ¦ 1000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 1000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦000 00 00¦ 000 ¦ 572771¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00¦ 000 ¦ 147883¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ 000 ¦ 147883¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 92085¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 55798¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 357863¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 357863¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 187345¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 170518¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦000 00 00¦ 000 ¦ 67025¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 5562¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 5562¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 04 ¦102 00 00¦ 000 ¦ 35493¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 35493¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦522 00 00¦ 000 ¦ 25970¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ 05 ¦ 04 ¦522 00 00¦ 410 ¦ 25800¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ 05 ¦ 04 ¦522 00 00¦ 411 ¦ 170¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦000 00 00¦ 000 ¦ 16410¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 02 ¦000 00 00¦ 000 ¦ 7300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦411 00 00¦ 000 ¦ 7300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 02 ¦411 00 00¦ 327 ¦ 7300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦000 00 00¦ 000 ¦ 9110¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦412 00 00¦ 000 ¦ 9110¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ 9110¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦ 637212¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00¦ 000 ¦ 194949¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦ 000 ¦ 194949¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 194949¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00¦ 000 ¦ 402394¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦421 00 00¦ 000 ¦ 338051¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 338051¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 64343¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 64343¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 3150¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 2000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 2000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 07 ¦ 07 ¦432 00 00¦ 000 ¦ 1150¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 1150¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 36719¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 00 00¦ 000 ¦ 5213¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 5213¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦435 00 00¦ 000 ¦ 8317¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 8317¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ 07 ¦ 09 ¦452 00 00¦ 000 ¦ 16481¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 16481¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦522 00 00¦ 000 ¦ 6708¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 00 00¦ 285 ¦ 6708¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦000 00 00¦ 000 ¦ 39277¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 23574¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦440 00 00¦ 000 ¦ 10927¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 10927¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00¦ 000 ¦ ¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦441 00 00¦ 327 ¦ ¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ 000 ¦ 8522¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 8522¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦443 00 00¦ 000 ¦ 4125¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 4125¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦000 00 00¦ 000 ¦ 1300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00¦ 000 ¦ 1300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 1300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦000 00 00¦ 000 ¦ 3000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 00 00¦ 000 ¦ 3000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 3000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦000 00 00¦ 000 ¦ 3000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦456 00 00¦ 000 ¦ 3000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 3000¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦000 00 00¦ 000 ¦ 8403¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 00 00¦ 000 ¦ 1204¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 1204¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦450 00 00¦ 000 ¦ 7004¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦450 00 00¦ 453 ¦ 7004¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦522 00 00¦ 000 ¦ 195¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦522 00 00¦ 453 ¦ 195¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦000 00 00¦ 000 ¦ 231237¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00¦ 000 ¦ 161167¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦470 00 00¦ 000 ¦ 79208¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 79208¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 00 00¦ 000 ¦ 36075¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 0000 ¦ 327 ¦ 36075¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦ 000 ¦ 7659¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 7659¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 09 ¦ 01 ¦477 00 00¦ 000 ¦ 38225¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 38225¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 7900¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè,¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00¦ 000 ¦ 5600¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 5600¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 2300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 2300¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦000 00 00¦ 000 ¦ 62170¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 00 00¦ 000 ¦ 3497¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 3497¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦522 00 00¦ 000 ¦ 58673¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 04 ¦522 00 00¦ 455 ¦ 58673¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦000 00 00¦ 000 ¦ 18018¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00¦ 000 ¦ 2908¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00¦ 000 ¦ 2908¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 2908¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦000 00 00¦ 000 ¦ 13299¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦511 00 00¦ 000 ¦ 13299¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦511 00 00¦ 481 ¦ 13299¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦000 00 00¦ 000 ¦ 1811¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦514 00 00¦ 000 ¦ 1811¦
+--------------------------------+------+---------+---------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦514 00 00¦ 482 ¦ 1811¦
+--------------------------------+------+---------+---------+--------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 1827880¦
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Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÏÅÐÅ×ÅÍÜ ÎÁËÀÑÒÍÛÕ È ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ È ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÎÂ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦äèàáåò" ¦522 09 01¦ ¦ ¦ ¦ ¦ ¦ 13000¦
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+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
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+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
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+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
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¦íà 2005 ãîä ¦522 22 00¦ ¦ ¦ ¦ ¦ ¦ 13300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 22 00¦ 909 ¦ ¦ ¦ ¦ ¦ 8300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 22 00¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 8300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 22 00¦ 909 ¦ 09 ¦ 04 ¦ ¦ ¦ 8300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦522 22 00¦ 909 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 8300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦522 22 00¦ 909 ¦ 09 ¦ 04 ¦ 455 ¦ 300 ¦ 8300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦522 22 00¦ 909 ¦ 09 ¦ 04 ¦ 455 ¦ 310 ¦ 8300¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦522 22 00¦ 919 ¦ ¦ ¦ ¦ ¦ 5000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 22 00¦ 919 ¦ 09 ¦ ¦ ¦ ¦ 5000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 22 00¦ 919 ¦ 09 ¦ 04 ¦ ¦ ¦ 5000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦522 22 00¦ 919 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 5000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦522 22 00¦ 919 ¦ 09 ¦ 04 ¦ 455 ¦ 220 ¦ 5000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦522 22 00¦ 919 ¦ 09 ¦ 04 ¦ 455 ¦ 225 ¦ 5000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çàìåñòèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íîé òåðàïèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêîé îáëàñòè" íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû ¦522 27 00¦ ¦ ¦ ¦ ¦ ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦522 27 00¦ 909 ¦ ¦ ¦ ¦ ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 27 00¦ 909 ¦ 09 ¦ ¦ ¦ ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦522 27 00¦ 909 ¦ 09 ¦ 04 ¦ ¦ ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦522 27 00¦ 909 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦522 27 00¦ ¦ 09 ¦ 04 ¦ 455 ¦ 300 ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦522 27 00¦ ¦ 09 ¦ 04 ¦ 455 ¦ 340 ¦ 30000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû (ãîðîäñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33023¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ñìîëåíñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû" ¦522 72 00¦ ¦ ¦ ¦ ¦ ¦ 5823¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦522 72 00¦ 907 ¦ ¦ ¦ ¦ ¦ 5823¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Îáðàçîâàíèå ¦522 72 00¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 5823¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 5823¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 5823¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïðî÷èå ðàñõîäû ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 2423¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 300 ¦ 3400¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦522 72 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 310 ¦ 3400¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå-ãåðîå Ñìîëåíñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû" ¦522 74 00¦ ¦ ¦ ¦ ¦ ¦ 1000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ 902 ¦ ¦ ¦ ¦ ¦ 1000¦
+---------------------------T---------+-------------+------+---------+--------+-------------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦522 74 00¦ 902 ¦ 09 ¦ 00 ¦ ¦ ¦ 1000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ 902 ¦ 09 ¦ 04 ¦ ¦ ¦ 1000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦522 74 00¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ ¦ 1000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðìàòèâíî-ïðàâîâîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ìåòîäè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèåì òóðèçìà" ¦522 74 01¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 290 ¦ 25¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé áàçû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû òóðèçìà" ¦522 74 03¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 290 ¦ 124¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîäïðîãðàììà "Ñîçäàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîãî äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèñòîâ" ¦522 74 04¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 290 ¦ 776¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîäïðîãðàììà "Êàäðîâîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ òóðèçìà" ¦522 74 05¦ 902 ¦ 09 ¦ 04 ¦ 455 ¦ 290 ¦ 75¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå æèëüå íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦522 75 00¦ ¦ ¦ ¦ ¦ ¦ 15800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ 919 ¦ ¦ ¦ ¦ ¦ 15800¦
+---------------------------T---------+-------------+------+---------+--------+-------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦522 75 00¦ 919 ¦ 05 ¦ ¦ ¦ ¦ 15800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦522 75 00¦ 919 ¦ 05 ¦ 04 ¦ ¦ ¦ 15800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòð-âó, ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦522 75 00¦ 919 ¦ 05 ¦ 04 ¦ 410 ¦ ¦ 15800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦522 75 00¦ 919 ¦ 05 ¦ 04 ¦ 410 ¦ 300 ¦ 15800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦522 75 00¦ 919 ¦ 05 ¦ 04 ¦ 410 ¦ 310 ¦ 15800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" ¦522 75 01¦ 919 ¦ ¦ ¦ ¦ ¦ 10000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïîäïðîãðàììà "Âåòõîå æèëüå"¦522 75 02¦ 919 ¦ ¦ ¦ ¦ ¦ 5800¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèþ ýíåðãîñáåðåãàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé â ã. Ñìîëåíñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû ¦522 76 00¦ ¦ ¦ ¦ ¦ ¦ 10400¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦522 76 00¦ 907 ¦ ¦ ¦ ¦ ¦ 0¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Îáðàçîâàíèå ¦522 76 00¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 0¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 76 00¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 0¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦522 76 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 0¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦522 76 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 0¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦522 76 00¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ ¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦522 76 00¦ 908 ¦ ¦ ¦ ¦ ¦ 400¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Îáðàçîâàíèå ¦522 76 00¦ 908 ¦ 07 ¦ ¦ ¦ ¦ 205¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ ¦ ¦ 205¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ ¦ 205¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 220 ¦ 205¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦522 76 00¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 225 ¦ 205¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦522 76 00¦ 908 ¦ 08 ¦ ¦ ¦ ¦ 195¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦522 76 00¦ 908 ¦ 08 ¦ 06 ¦ ¦ ¦ 195¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦522 76 00¦ 908 ¦ 08 ¦ 06 ¦ 453 ¦ ¦ 195¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦522 76 00¦ 908 ¦ 08 ¦ 06 ¦ 453 ¦ 220 ¦ 195¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦522 76 00¦ 908 ¦ 08 ¦ 06 ¦ 453 ¦ 225 ¦ 195¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦ÑÌÓÏ "ÆÈËÈÙÍÈÊ" ¦522 76 00¦ 906 ¦ ¦ ¦ ¦ ¦ 10000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦522 76 00¦ 906 ¦ 05 ¦ ¦ ¦ ¦ 10000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦522 76 00¦ 906 ¦ 05 ¦ 04 ¦ ¦ ¦ 10000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòð-âó, ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦522 76 00¦ 906 ¦ 05 ¦ 04 ¦ 410 ¦ ¦ 10000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦522 76 00¦ 906 ¦ 05 ¦ 04 ¦ 410 ¦ 220 ¦ 10000¦
+---------------------------+---------+-------------+------+---------+--------+-------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦522 76 00¦ 906 ¦ 05 ¦ 04 ¦ 410 ¦ 225 ¦ 10000¦
L---------------------------+---------+-------------+------+---------+--------+-------------+--------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 ã. N 953
ÍÅÏÐÎÃÐÀÌÌÍÛÅ ÈÍÂÅÑÒÈÖÈÈ Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ
ÏÎ ÁÞÄÆÅÒÓ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ ¦ ¦ ¦àêòèâîâ ¦ ¦
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Îõðàíà îêðóæàþùåé ñðåäû
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¦ ¦ ¦ ¦- ñòðîèòåëüñòâî¦ 4052¦
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¦ ¦ ¦ ¦- ïåðåêëþ÷åíèå ñáðîñà ñòîêî⦠1563¦
¦ ¦ ¦ ¦Çåëåíîãî ðó÷üÿ, ëèâíåâûõ¦ ¦
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Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÑÌÎËÅÍÑÊ ÍÀ 2005 ÃÎÄ
1. Ïåðå÷åíü ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà íà 1 ÿíâàðÿ 2005 ãîäà
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¦ N ¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦
¦ï/ï¦ ¦ (òûñ. ðóá.) ¦
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¦1 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòî⦠¦
¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 44687¦
+---+---------------------------------------------+--------------+
¦2 ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé ¦ 303000¦
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¦3 ¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ⦠¦
¦ ¦Ìèíèñòåðñòâå ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦1995 ãîäó ¦ 1311¦
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¦4 ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà (Ïðîåêò¦ ¦
¦ ¦"Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò", ñóììঠ¦
¦ ¦çàéìà âûðàæåíà â èíîñòðàííîé âàëþòå, ⦠¦
¦ ¦ïåðåñ÷åòå íà ðóáëè ïî êóðñó äîëëàðà ÑØÀ (íঠ¦
¦ ¦22.12.2004 - 27 ðóá. 89 êîï.) ¦ 345996¦
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¦ ¦ Èòîãî ñîáñòâåííûõ äîëãîâ: ¦ 694994¦
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2. Ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ãîðîäà Ñìîëåíñêà, îñóùåñòâëÿåìûå â 2005 ãîäó
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¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦  òîì ÷èñëå: ¦
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¦ ¦ ¦Íà ïîãàøåíèå¦ Èñòî÷íèêè ¦
¦ ¦ ¦ äîëãîâûõ ¦ ïîêðûòèÿ ¦
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¦Êðåäèòû, ïîëó÷åííûå îò¦ 250000¦ 230388¦ 19612 ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Ññóäû èç îáëàñòíîãî¦ 50000¦ ¦ 50000,0¦
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¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ 30000¦ ¦ ¦
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¦ÈÒÎÃÎ: ¦ 330000¦ 230388¦ 69612 ¦
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Ïåðå÷åíü êðåäèòíûõ îðãàíèçàöèé, ïðåäîñòàâëÿþùèõ êðåäèòû â 2005 ãîäó
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¦ Îðãàíèçàöèÿ ¦Ñóììà äîëãîâûõ ¦  òîì ¦
¦ ¦ îáÿçàòåëüñòâ ¦ ÷èñëå íà ¦
¦ ¦ ¦ ïîãàøåíèå ¦
¦ ¦ ¦ äîëãîâûõ ¦
¦ ¦ ¦ îáÿçàòåëüñòâ ¦
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¦Ôèëèàë ÎÀÎ "Âíåøòîðãáàíê" ¦ 150000¦ 150000¦
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¦Ñìîëåíñêîå îòäåëåíèå Ñáåðáàíêঠ50000¦ 50000¦
¦N 8609 ¦ ¦ ¦
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¦Äðóãèå ó÷ðåæäåíèÿ ¦ 50000¦ 30388¦
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¦ÈÒÎÃÎ: ¦ 250000¦ 230388¦
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Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 28.12.2004 N 953
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
 2005 ÃÎÄÓ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
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¦ Îðãàíèçàöèÿ ¦Ñóììà ãàðàíòèè¦Íàïðàâëåíèå èñïîëüçîâàíèÿ¦
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¦ÑÌÓÏ "Ãîðâîäîêàíàë" ¦ 30000¦Íà ïîïîëíåíèå îáîðîòíûõ¦
¦ ¦ ¦ñðåäñòâ ¦
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¦ÈÒÎÃÎ ¦ 30000¦ ¦
L-----------------------+--------------+--------------------------
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