ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 29 äåêàáðÿ 2005 ã. N 198
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüåé 9 Ôåäåðàëüíîãî çàêîíà îò 25.09.97 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-Ô3 "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, îáëàñòíûì çàêîíîì îò 28.11.2005 N 107-ç "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä", Óñòàâîì ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ãîðîäà Ñìîëåíñêà íà 2006 ãîä ïî ðàñõîäàì â ñóììå 1856492,7 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 1791174,7 òûñ. ðóáëåé.
2. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä â ñóììå 65318,0 òûñ. ðóáëåé, ÷òî ñîñòàâëÿåò 4,65 ïðîöåíòà îò îáúåìà äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà è 3,6 ïðîöåíòà îò îáúåìà âñåõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà.
3. Îïðåäåëèòü àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1.
4. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 2.
5. Çàêðåïèòü çà àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà (ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà, îñóùåñòâëÿþùèìè â ñîîòâåòñòâèè ñ ôåäåðàëüíûì è îáëàñòíûì çàêîíîäàòåëüñòâîì è íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû, íà÷èñëåíèå, ó÷åò, âçûñêàíèå è ïðèíÿòèå ðåøåíèé î âîçâðàòå (çà÷åòå) èçëèøíå óïëà÷åííûõ (âçûñêàííûõ) ïëàòåæåé â áþäæåò, ïåíåé è øòðàôîâ ïî íèì) èñòî÷íèêè äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ñîãëàñíî ïðèëîæåíèþ N 3.
6. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà, ïîñòóïàþùèå â 2006 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
6.1. Ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, ðåãèîíàëüíûõ íàëîãîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî Áþäæåòíîìó êîäåêñó Ðîññèéñêîé Ôåäåðàöèè è îáëàñòíîìó çàêîíó "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä", â òîì ÷èñëå:
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö - ïî íîðìàòèâó 36,8 ïðîöåíòà;
- åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè - ïî íîðìàòèâó 90 ïðîöåíòîâ;
- åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà - ïî íîðìàòèâó 60 ïðîöåíòîâ;
- 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 2006 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 ïðîöåíòîâ;
- íàëîãà ñ ïðîäàæ - ïî íîðìàòèâó 60 ïðîöåíòîâ.
6.3. Ìåñòíûõ íàëîãîâ è ñáîðîâ, â òîì ÷èñëå:
- çåìåëüíîãî íàëîãà - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö - ïî íîðìàòèâó 100 ïðîöåíòîâ.
6.4. Íåíàëîãîâûõ äîõîäîâ, â òîì ÷èñëå:
- ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó - ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
- äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- àðåíäíîé ïëàòû çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèé îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ - ïî íîðìàòèâàì, óñòàíîâëåííûì Ôåäåðàëüíûì çàêîíîì "Î ôåäåðàëüíîì áþäæåòå íà 2006 ãîä";
- àðåíäíîé ïëàòû è ïîñòóïëåíèé 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;
- äîõîäîâ 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 2006 ãîä çà÷èñëÿåòñÿ ÷àñòü ïðèáûëè, îñòàþùàÿñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ðàçìåðå 30 ïðîöåíòîâ.
8. Ó÷åñòü îáúåì ïîñòóïëåíèé äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 4.
9. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé èç áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 5.
10. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 6.
11. Óñòàíîâèòü, ÷òî èç îáùåé ñóììû ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà, ïðåäóñìîòðåííûõ ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ, ñóììà îáùåãî îáúåìà òåêóùèõ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ñîñòàâëÿåò 1751885,2 òûñ. ðóáëåé, ñóììà îáùåãî îáúåìà êàïèòàëüíûõ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ñîñòàâëÿåò 104607,5 òûñ. ðóáëåé.
12. Óòâåðäèòü Ïðîãðàììó ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ñìîëåíñêà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 7.
13. Óòâåðäèòü ïåðå÷åíü îáëàñòíûõ è ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ N 8.
14. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Ñìîëåíñêà íà ôèíàíñèðîâàíèå ãîðîäñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû íà 2006 ãîä â ñóììå 5000,0 òûñ. ðóáëåé.
Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ ãîðîäñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé íà 2006 ãîä, óòâåðæäåííîé ïîñòàíîâëåíèåì Ãëàâû ãîðîäà Ñìîëåíñêà ïî ïåðå÷íþ ñòðîåê è îáúåêòîâ.
15. Óòâåðäèòü â ñîñòàâå ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà â ðàçìåðå 6000,0 òûñ. ðóáëåé.
Ïîðÿäîê ðàñõîäîâàíèÿ ñðåäñòâ ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îïðåäåëÿåòñÿ ïîñòàíîâëåíèåì Ãëàâû ãîðîäà Ñìîëåíñêà.
16. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ïðåäïðèÿòèÿìè äîãîâîðîâ, 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 ñ ó÷åòîì ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ 2005 ãîäà.
Âûòåêàþùèå èç äîãîâîðîâ îáÿçàòåëüñòâà, ïðèíÿòûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ïðåäïðèÿòèÿìè ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ñìîëåíñêà, íå ïîäëåæàò îïëàòå çà ñ÷åò áþäæåòíûõ ñðåäñòâ â 2006 ãîäó.
Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà îáåñïå÷èâàåò ÷åðåç ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò áþäæåòíûõ ñðåäñòâ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ïðåäïðèÿòèÿìè íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ.
Ïåðå÷åíü êîäîâ áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ïî êîòîðûì îñóùåñòâëÿåòñÿ ó÷åò îáÿçàòåëüñòâ, îïðåäåëÿåòñÿ Àäìèíèñòðàöèåé ãîðîäà Ñìîëåíñêà.
17. Óñòàíîâèòü, ÷òî èç áþäæåòà ãîðîäà Ñìîëåíñêà âûäåëÿþòñÿ ñóáñèäèè ñëåäóþùèì îáùåñòâåííûì îðãàíèçàöèÿì:
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå îðãàíèçàöèè Ñóììà ¦
¦ ¦
¦Ëåíèíñêàÿ ðàéîííàÿ îðãàíèçàöèÿ Âñåðîññèéñêîãî îáùåñòâà ¦
¦èíâàëèäîâ 37,0 ¦
¦Ïðîìûøëåííàÿ ðàéîííàÿ îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦
¦îáùåñòâà èíâàëèäîâ 37,0 ¦
¦Çàäíåïðîâñêàÿ ðàéîííàÿ îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦
¦îáùåñòâà èíâàëèäîâ 37,0 ¦
¦Ñìîëåíñêèé êîìèòåò âåòåðàíîâ âîéíû è âîåííîé ñëóæáû 43,0 ¦
¦Ñìîëåíñêàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ âåòåðàíîâ, ¦
¦ïåíñèîíåðîâ ÂÎÂ, òðóäà è Âîîðóæåííûõ Ñèë è ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ 227,0 ¦
¦ÈÒÎÃÎ 381,0 ¦
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Ïîðÿäîê ïðåäîñòàâëåíèÿ è ðàñõîäîâàíèÿ ñðåäñòâ âûøåóêàçàííûõ ñóáñèäèé, à òàêæå èõ öåëåâîå íàçíà÷åíèå îïðåäåëÿþòñÿ ïîñòàíîâëåíèåì Ãëàâû ãîðîäà Ñìîëåíñêà.
18. Óñòàíîâèòü ñëåäóþùèå ëèìèòû ïðåäîñòàâëåíèÿ â 2006 ãîäó ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ãîðîäà Ñìîëåíñêà èç áþäæåòà ãîðîäà Ñìîëåíñêà áþäæåòíûõ êðåäèòîâ:
- â ïðåäåëàõ ôèíàíñîâîãî ãîäà - 4641,2 òûñ. ðóá. (0,25 ïðîöåíòà îò îáúåìà îáùèõ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà);
- íà ñðîê, âûõîäÿùèé çà ïðåäåëû ôèíàíñîâîãî ãîäà, - 9282,5 òûñ. ðóá. (0,5 ïðîöåíòà îò îáúåìà îáùèõ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà).
Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ïðåäîñòàâëÿåò áþäæåòíûå êðåäèòû ïóòåì çàêëþ÷åíèÿ äîãîâîðîâ â ñîîòâåòñòâèè ñ Ïîëîæåíèåì î ïîðÿäêå ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ãîðîäà Ñìîëåíñêà íà î÷åðåäíîé ôèíàíñîâûé 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 óíèòàðíûì ïðåäïðèÿòèÿì, êîòîðûå íå èìåþò ïðîñðî÷åííîé çàäîëæåííîñòè ïî ðàíåå ïðåäîñòàâëåííûì áþäæåòíûì êðåäèòàì íà âîçâðàòíîé îñíîâå.
Ñðåäñòâà áþäæåò ãîðîäà Ñìîëåíñêà â 2006 ãîäó ïðåäîñòàâëÿþòñÿ ñ óïëàòîé ïðîöåíòîâ â ðàçìåðå äî 2/3 äåéñòâóþùåé ó÷åòíîé ñòàâêè Áàíêà Ðîññèè.
Óñòàíîâèâ, ÷òî ïðè íàðóøåíèè ñðîêîâ âîçâðàòà è (èëè) èñïîëüçîâàíèÿ íå ïî öåëåâîìó íàçíà÷åíèþ ñðåäñòâ áþäæåò ãîðîäà, ïðåäîñòàâëåííûõ íà âîçâðàòíîé îñíîâå ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, ñóììû ñðåäñòâ, ïîäëåæàùèå ïåðå÷èñëåíèþ â áþäæåò ãîðîäà Ñìîëåíñêà, â óñòàíîâëåííîì ïîðÿäêå ñïèñûâàþòñÿ ñî ñ÷åòîâ ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé â áåññïîðíîì ïîðÿäêå.
19. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2007 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì ãîðîäà Ñìîëåíñêà â ñóììå 359128,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 30000 òûñ. ðóáëåé.
Óòâåðäèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 50000 òûñ. ðóáëåé, ÷òî ñîñòàâëÿåò 2,7 ïðîöåíòà îò îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà.
20. Óñòàíîâèòü, ÷òî Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà èìååò ïðàâî ïðåäîñòàâëÿòü ìóíèöèïàëüíûå ãàðàíòèè þðèäè÷åñêèì ëèöàì â 2006 ãîäó â ðàçìåðå äî 0,01 ïðîöåíòà âêëþ÷èòåëüíî îò îáùåãî îáúåìà ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà.
21. Óñòàíîâèòü ëèìèò îáúåìà ïðèâëå÷åííûõ ñðåäñòâ â 2006 ãîäó îò êðåäèòíûõ ó÷ðåæäåíèé è îðãàíèçàöèé â ñóììå 79128,0 òûñ. ðóá. íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà.
22. Ðàçðåøèòü Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà â ëèöå ôèíàíñîâî-êàçíà÷åéñêîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà îñóùåñòâèòü âûïóñê ìóíèöèïàëüíîãî îáëèãàöèîííîãî çàéìà îáúåìîì 250000,0 òûñ. ðóá.
23.  òå÷åíèå ôèíàíñîâîãî ãîäà Ñìîëåíñêèé ãîðîäñêîé Ñîâåò è Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà 2006 ãîäà, áåç âíåñåíèÿ èçìåíåíèé è äîïîëíåíèé â íàñòîÿùåå ðåøåíèå, ïðåäóñìàòðèâàþùèõ êîìïåíñàöèþ óâåëè÷åíèÿ ðàñõîäîâ.
24. Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ïîäãîòîâèòü äîêóìåíòû, íåîáõîäèìûå äëÿ âûïîëíåíèÿ ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ìåñòíîãî çíà÷åíèÿ, â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè".
Ïåðâûé çàìåñòèòåëü
ïðåäñåäàòåëÿ Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
Å.À.ÓËÜßÍÅÍÊÎÂÀ
Ãëàâà ãîðîäà Ñìîëåíñêà
Â.Í.ÕÀËÅÖÊÈÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ
---------------T-------------------------T---------------------------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå àäìèíèñòðàòîðà ¦
¦àäìèíèñòðàòîðà¦êëàññèôèêàöèè Ðîññèéñêîé ¦ èñòî÷íèêà âíóòðåííåãî ¦
¦ ¦ Ôåäåðàöèè ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦
¦ ¦ ¦ îáëàñòíîãî áþäæåòà ¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ 01 01 00 00 04 0000 710 ¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ 02 01 01 00 04 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ 02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ 02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ 02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 901 ¦ 01 01 00 00 04 0000 810 ¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 902 ¦ ¦Óïðàâëåíèå çåìåëüíûõ îòíîøåíèé¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ¦
+--------------+-------------------------+---------------------------------+
¦ 902 ¦ 06 01 04 00 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà¦
¦ ¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû¦
¦ ¦ ¦èíûå îáúåêòû íåäâèæèìîãî¦
¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 902 ¦ 06 02 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦
¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+--------------+-------------------------+---------------------------------+
¦ 902 ¦ 06 03 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (â òîì ÷èñëå¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà),¦
¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦
¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà¦
¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L--------------+-------------------------+----------------------------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
ÍÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------T-------------------------T-----------------------------T------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ¦ Ñóììà ¦
¦àäìèíèñòðàòîðà¦êëàññèôèêàöèè Ðîññèéñêîé ¦ïîäãðóïï, ñòàòåé, ïîäñòàòåé, ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ýëåìåíòîâ, ïðîãðàìì ¦ ¦
¦ ¦ ¦ (ïîäïðîãðàìì), êîäîâ ¦ ¦
¦ ¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦
¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦ ¦ áþäæåòîâ ¦ ¦
+--------------+-------------------------+-----------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 01 01 00 00 00 0000 000 ¦Äîëãîâûå îáÿçàòåëüñòâঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå ⦠¦
¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûå ⦠¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 250000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 01 01 00 00 00 0000 700 ¦Ïðèâëå÷åíèå äîëãîâûõ¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ,¦ ¦
¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 250000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 01 01 00 00 04 0000 710 ¦Öåííûå áóìàãè ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ 250000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 00 00 00 00000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦
¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦- 188682,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 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 â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 109128,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 01 00 00 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 30000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 01 00 04 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 30000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 02 00 00 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 79128,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 79128,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 01 01 00 00 00 0000 800 ¦Ïîãàøåíèå äîëãîâûõ¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ,¦ ¦
¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 0 ¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 01 01 00 00 04 0000 810 ¦Öåííûå áóìàãè ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ 0 ¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦
¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦
¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 297810,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 01 00 00 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 43810,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîì Ôåäåðàöèè¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 43810,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 02 00 00 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 254000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 254000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 000 ¦ 06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 4000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 000 ¦ 06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå¦ ¦
¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-------------------------+-----------------------------+------------+
¦ 902 ¦ 06 01 04 00 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦
¦ ¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦
¦ ¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦
¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 2000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 902 ¦ 06 03 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (â òîì¦ ¦
¦ ¦ ¦÷èñëå ïðåäíàçíà÷åííûõ äëÿ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà), íàõîäÿùèõñÿ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè äî¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 2000,000¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 1856492,700¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 1856492,700¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 1856492,700¦
+--------------+-------------------------+-----------------------------+------------+
¦ 901 ¦ 08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 1856492,700¦
+--------------+-------------------------+-----------------------------+------------+
¦ ¦Èòîãî ¦ ¦ 65318,000¦
L--------------+-------------------------+-----------------------------+-------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
-------T------------------------T-----------------------------------¬
¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦
¦ãëàâû ¦ ¦ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñìîëåíñêà ¦
+------+------------------------+-----------------------------------+
¦ ¦ ¦Óïðàâëåíèå çåìåëüíûõ îòíîøåíèé ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 05010 00 0000 120 ¦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¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî¦
¦ ¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà¦
¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî èìóùåñòâà¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦
¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 02032 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî¦
¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 02084 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì,¦
¦ ¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ¦
¦ ¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé,¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦
¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦
¦ ¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦
¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦
¦ ¦ ¦îêðóãàìè ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦îò ïðîäàæè êâàðòèð ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02030 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02031 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02031 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦
¦ ¦ ¦èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02032 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02032 04 0000 440 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦îò ðåàëèçàöèè èìóùåñòâà,¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 14 04040 04 0000 420 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ¦
¦ ¦ ¦îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ ¦Æèëèùíîå óïðàâëåíèå ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦
¦ ¦ ¦îðäåðà íà êâàðòèðó ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ ¦Óïðàâëåíèå ïî ïîòðåáèòåëüñêîìó¦
¦ ¦ ¦ðûíêó è ðàçâèòèþ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
+------+------------------------+-----------------------------------+
¦ 902 ¦ 1 13 02034 01 0000 130 ¦Ïðî÷èå ñáîðû çà âûäà÷ó ëèöåíçèé¦
¦ ¦ ¦îðãàíàìè óïðàâëåíèÿ ãîðîäñêèõ¦
¦ ¦ ¦îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 901 ¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦
+------+------------------------+-----------------------------------+
¦ 901 ¦ 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ¦
¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+------+------------------------+-----------------------------------+
¦ 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 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦
+------+------------------------+-----------------------------------+
¦ 000 ¦ 1 16 90030 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â¦
¦ ¦ ¦ìåñòíûå áþäæåòû ¦
+------+------------------------+-----------------------------------+
¦ 000 ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L------+------------------------+------------------------------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ Â 2006 ÃÎÄÓ
(òûñ. ðóá.)
-----------------------------T-----------------------------T------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå íàëîãà ¦ Ñóììà ¦
¦ ¦ ¦ äîõîäîâ â ¦
¦ ¦ ¦ áþäæåò ¦
¦ ¦ ¦ ãîðîäà ¦
+----------------------------+-----------------------------+------------+
¦ 000 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 1403358,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 638918,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ 638918,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ 3700,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 632128,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2100,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦
¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè,¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5¦ ¦
¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ,¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ),¦ ¦
¦ ¦â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè)¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ 270,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîä ¦ 720,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 210604,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé¦ ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦
¦ ¦äåÿòåëüíîñòè ¦ 210558,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦
¦ ¦íàëîã ¦ 46,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 235763,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ 5510,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö, çà÷èñëÿåìûé â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 5510,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 230253,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè¦ ¦
¦ ¦394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 23481,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè¦ ¦
¦ ¦394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 206772,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ,¦ 34331,000¦
¦ ¦ÑÁÎÐÛ ¦ ¦
+----------------------------+-----------------------------+------------+
¦ 437 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦
¦ ¦ïîøëèíû ïî äåëàì,¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ 4700,000¦
+----------------------------+-----------------------------+------------+
¦ 318 1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦
¦ ¦äåéñòâèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ¦ ¦
¦ ¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦
¦ ¦çíàêîâ ¦ 28631,000¦
+----------------------------+-----------------------------+------------+
¦ 916 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé¦ ¦
¦ ¦ðåêëàìû ¦ 1000,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦
¦ ¦âûäà÷ó îðäåðà íà êâàðòèðó ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 600,000¦
+----------------------------+-----------------------------+------------+
¦0182 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû¦ 350,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 150,000¦
+----------------------------+-----------------------------+------------+
¦ 182 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦
¦ ¦ñáîðàì) ¦ 100,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 251807,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 35,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ 35,000¦
+----------------------------+-----------------------------+------------+
¦ 901 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ 50,000¦
+----------------------------+-----------------------------+------------+
¦ 901 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 50,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 250200,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 170000,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦çà çåìëè, ïðåäíàçíà÷åííûå äëÿ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 12000,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 68200,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 1522,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ 1522,000¦
+----------------------------+-----------------------------+------------+
¦ 902 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 498 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 9774,000¦
+----------------------------+-----------------------------+------------+
¦ 498 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦
¦ ¦ñðåäó ¦ 9774,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ 2100,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ 0,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ 2100,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ ¦
¦ ¦ÑÁÎÐÛ ¦ 239,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 14118,000¦
+----------------------------+-----------------------------+------------+
¦ 000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5104,000¦
+----------------------------+-----------------------------+------------+
¦ 000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 387816,700¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦êðîìå áþäæåòî⦠¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ ¦ 387816,700¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 54014,000¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 01010 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 54014,000¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 01010 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 54014,000¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 274021,100¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 02110 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦
¦ ¦ðåãèñòðàöèè àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 4378,100¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 02180 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ äëÿ îñóùåñòâëåíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé,¦ ¦
¦ ¦ïåðåäàííûõ ìóíèöèïàëüíûì¦ ¦
¦ ¦îáðàçîâàíèÿì, ïî ñîñòàâëåíèþ¦ ¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ)¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦
¦ ¦þðèñäèêöèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 44,200¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 269598,800¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 02940 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 269598,800¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ 59781,600¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 04110 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 59781,600¦
+----------------------------+-----------------------------+------------+
¦ 000 2 02 04113 04 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 59781,600¦
+----------------------------+-----------------------------+------------+
¦ ¦Â òîì ÷èñëå ðåãèîíàëüíûå¦ ¦
¦ ¦ïðîãðàììû ¦ 36405,000¦
+----------------------------+-----------------------------+------------+
¦ ¦Âñåãî äîõîäîâ ¦ 1791174,700¦
L----------------------------+-----------------------------+-------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàçäåë ¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäî⦠¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦ 1 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 190066,300¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 535,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦ 001 00 00 ¦ 000 ¦ 535,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 001 00 00 ¦ 010 ¦ 535,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 01 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 10422,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 000 ¦ 10422,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 005 ¦ 9119,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 026 ¦ 535,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 027 ¦ 768,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 84554,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 84554,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 84554,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 000 00 00 ¦ 000 ¦ 44,200¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦ 519 00 00 ¦ 000 ¦ 44,200¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ÐÔ ¦ 01 ¦ 05 ¦ 519 00 00 ¦ 070 ¦ 44,200¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ íàäçîðà ¦ 01 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 12219,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 12219,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 12219,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 000 00 00 ¦ 000 ¦ 2000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 020 00 00 ¦ 000 ¦ 2000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 07 ¦ 020 00 00 ¦ 097 ¦ 2000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ 000 00 00 ¦ 000 ¦ 42000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦ 065 00 00 ¦ 000 ¦ 42000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦ 065 00 00 ¦ 152 ¦ 42000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 000 00 00 ¦ 000 ¦ 6000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 070 00 00 ¦ 000 ¦ 6000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 13 ¦ 070 00 00 ¦ 184 ¦ 6000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 32292,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 000 ¦ 1175,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 1175,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 000 ¦ 6000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îöåíêà íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 200 ¦ 6000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 8320,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 8320,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦ 093 00 00 ¦ 000 ¦ 16797,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦ 093 00 00 ¦ 327 ¦ 16797,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 14347,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 4378,100¦
+-----------------------------+-------+---------+------------+ +-----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 04 ¦ 519 00 00 ¦ 000 ¦ 4378,100¦
+-----------------------------+-------+---------+------------+ +-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 03 ¦ 04 ¦ 519 00 00 ¦ 608 ¦ 4378,100¦
+-----------------------------+-------+---------+------------+ +-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ03 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 9969,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 09 ¦ 202 00 00 ¦ 000 ¦ 9969,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 09 ¦ 09 ¦ 202 00 00 ¦ 240 ¦ 7178,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦ 202 00 00 ¦ 253 ¦ 2791,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 101084,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 000 00 00 ¦ 000 ¦ 78200,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 00 00 ¦ 000 ¦ 78200,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ 04 ¦ 08 ¦ 317 00 00 ¦ 366 ¦ 78200,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 105,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 09 ¦ 522 00 00 ¦ 000 ¦ 105,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ 04 ¦ 09 ¦ 522 00 00 ¦ 382 ¦ 105,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 000 00 00 ¦ 000 ¦ 22779,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦ 001 00 00 ¦ 000 ¦ 13499,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦ 001 00 00 ¦ 005 ¦ 13499,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 340 00 00 ¦ 000 ¦ 7280,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦ 340 00 00 ¦ 406 ¦ 7280,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦ 345 00 00 ¦ 000 ¦ 2000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦ 345 00 00 ¦ 521 ¦ 2000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 423774,500¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 46990,500¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ 000 ¦ 43790,500¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 16939,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 410 ¦ 26851,500¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 000 ¦ 3200,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 410 ¦ 3200,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 361278,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 000 ¦ 361278,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 197 ¦ 149859,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 411 ¦ 2300,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 209119,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 15506,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦ 001 00 0Î ¦ 000 ¦ 6786,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 6786,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 04 ¦ 102 00 00 ¦ 000 ¦ 8720,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 04 ¦ 102 00 00 ¦ 214 ¦ 8720,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 9009,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ 06 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 1800,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦ 411 00 00 ¦ 000 ¦ 1800,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 02 ¦ 411 00 00 ¦ 327 ¦ 1800,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 7209,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦ 412 00 00 ¦ 000 ¦ 7209,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦ 412 00 00 ¦ 443 ¦ 7209,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 760234,700¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 230224,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ 000 ¦ 230224,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦ 420 00 00 ¦ 327 ¦ 230224,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 482682,700¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦ 000 ¦ 401490,700¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 421 00 00 ¦ 327 ¦ 401490,700¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 000 ¦ 81192,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 327 ¦ 81192,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 000 00 00 ¦ 000 ¦ 1352,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 000 ¦ 1352,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 447 ¦ 1352,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 45976,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 000 ¦ 4954,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 005 ¦ 4954,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 435 00 00 ¦ 000 ¦ 10651,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 435 00 00 ¦ 327 ¦ 10651,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦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 ¦ 22820,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 00 00 ¦ 327 ¦ 22820,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 09 ¦ 522 00 00 ¦ 000 ¦ 7551,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 00 00 ¦ 285 ¦ 7551,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 45280,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 34344,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 440 00 00 ¦ 000 ¦ 16188,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 440 00 00 ¦ 327 ¦ 16188,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 000 ¦ 9908,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 327 ¦ 9908,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦ 443 00 00 ¦ 000 ¦ 3919,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 443 00 00 ¦ 327 ¦ 3919,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ 000 ¦ 4128,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííîé ïîääåðæè ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ 453 ¦ 4128,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 08 ¦ 01 ¦ 522 00 00 ¦ 000 ¦ 201,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííîé ïîääåðæè ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 522 00 00 ¦ 453 ¦ 201,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 1300,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦ 450 00 00 ¦ 000 ¦ 1300,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 02 ¦ 450 00 00 ¦ 453 ¦ 1300,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 3353,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦ 453 00 00 ¦ 000 ¦ 3358,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦ 453 00 00 ¦ 453 ¦ 3358,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 2546,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦ 456 00 00 ¦ 000 ¦ 2546,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦ 456 00 00 ¦ 453 ¦ 2546,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 3732,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 3732,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 3732,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 242490,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 222086,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦ 470 00 00 ¦ 000 ¦ 79528,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 470 00 00 ¦ 327 ¦ 79528,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦ 471 00 00 ¦ 000 ¦ 30198,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèÿ ¦ 09 ¦ 01 ¦ 471 00 00 ¦ 327 ¦ 30198,100¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦ 476 00 00 ¦ 000 ¦ 16781,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 476 00 00 ¦ 327 ¦ 16781,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 09 ¦ 01 ¦ 477 00 00 ¦ 000 ¦ 51426,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 477 00 00 ¦ 327 ¦ 51426,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 01 ¦ 522 00 00 ¦ 000 ¦ 44153,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦ 522 00 00 ¦ 455 ¦ 44153,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 14440,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 09 ¦ 02 ¦ 482 00 00 ¦ 000 ¦ 12140,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 482 00 00 ¦ 327 ¦ 10040,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦ 482 00 00 ¦ 454 ¦ 2100,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ 000 ¦ 1712,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦ 512 00 00 ¦ 455 ¦ 1712,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 09 ¦ 02 ¦ 522 00 00 ¦ 000 ¦ 588,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦ 522 00 00 ¦ 455 ¦ 588,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 5964,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 4964,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 4964,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 04 ¦ 522 00 00 ¦ 000 ¦ 1000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 04 ¦ 522 00 00 ¦ 455 ¦ 1000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 31207,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 4000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦ 490 00 00 ¦ 000 ¦ 4000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 10 ¦ 01 ¦ 490 00 00 ¦ 714 ¦ 4000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 15938,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦ 511 00 00 ¦ 000 ¦ 15938,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦ 511 00 00 ¦ 755 ¦ 15938,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 11269,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 4339,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 4339,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 000 ¦ 6819,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦ 505 00 00 ¦ 483 ¦ 6819,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦ 514 00 00 ¦ 000 ¦ 111,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 514 00 00 ¦ 482 ¦ 111,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 000 ¦ 000 00 00 ¦ ¦ 39000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 11 ¦ 01 ¦ 000 00 00 ¦ ¦ 39000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 11 ¦ 01 ¦ 520 00 00 ¦ 000 ¦ 39000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 11 ¦ 01 ¦ 520 00 00 ¦ 522 ¦ 39000,000¦
+-----------------------------+-------+---------+------------+--------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦1856492,700¦
L-----------------------------+---------------------------------------+------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ êîëîíöèôð äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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òûñ. ðóá.
----T----------------------------------T-------------T-------T---------T---------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë ¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦
¦ï/ï¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 9,0 ¦
+---+----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦1 ¦ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦ ¦ ¦ ¦ ¦ 11718,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 900 ¦ 01 ¦ 00 ¦ ¦ ¦ 10422,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ ¦ 10422,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 9119,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 535,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 900 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 768,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 08 ¦ ¦ ¦ ¦ 1296,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 900 ¦ 08 ¦ 03 ¦ ¦ ¦ 450,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 900 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 450,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ïå÷àòè ¦ 900 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 450,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 900 ¦ 08 ¦ 04 ¦ ¦ ¦ 846,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 900 ¦ 08 ¦ 04 ¦456 00 00¦ ¦ 846,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ïå÷àòè ¦ 900 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 846,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦2 ¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 107149,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 901 ¦ 01 ¦ 00 ¦ ¦ ¦ 63394,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ 901 ¦ 01 ¦ 07 ¦ ¦ ¦ 2000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 901 ¦ 01 ¦ 07 ¦020 00 00¦ ¦ 2000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 901 ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 2000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 901 ¦ 01 ¦ 12 ¦ ¦ ¦ 42000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 42000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 901 ¦ 01 ¦ 12 ¦ 0650000 ¦ 152 ¦ 42000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 6000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 901 ¦ 01 ¦ 13 ¦070 00 00¦ 184 ¦ 6000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ 901 ¦ 01 ¦ 06 ¦000 00 00¦ ¦ 12219,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ 12219,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 12219,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðàñõîäû ïî çàêîíó î ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ 901 ¦ ¦ ¦ ¦ ¦ 1175,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ 1175,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 1175,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦ 10 ¦ 00 ¦ ¦ ¦ 4755,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦ 10 ¦ 06 ¦ ¦ ¦ 4755,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí 901 ¦ 10 ¦ 06 ¦505 00 00¦ ¦ 4755,000¦
¦ +------------------------------------------------+-------+---------+---------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè 901 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 4755,000¦
¦ +------------------------------------------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû 901 ¦ 11 ¦ 00 ¦ ¦ ¦ 39000,000¦
¦ +------------------------------------------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé 901 ¦ 11 ¦ 01 ¦ ¦ ¦ 39000,000¦
¦ +------------------------------------------------+-------+---------+---------+-----------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå, ïåðå÷èñëåíèÿ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ ¦ 39000,000¦
¦ +------------------------------------------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ 901 ¦ 11 ¦ 01 ¦ 5200000 ¦ 522 ¦ 39000,000¦
¦ +------------------------------------------------+-------+---------+---------+-----------+-----------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 161320,300¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 ¦ 01 ¦ 00 ¦ ¦ ¦ 62877,200¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 902 ¦ 01 ¦ 02 ¦ ¦ ¦ 535,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 902 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 535,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 53258,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 53258,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 902 ¦ 01 ¦ 05 ¦ ¦ ¦ 44,200¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 902 ¦ 01 ¦ 05 ¦519 00 00¦ ¦ 44,200¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ÐÔ ¦ 902 ¦ 01 ¦ 05 ¦519 00 00¦ 070 ¦ 44,200¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 902 ¦ 01 ¦ 15 ¦ ¦ ¦ 9040,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 1500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 902 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 1500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 7540,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (âåòåðàíû) ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 7540,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 902 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 7270,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 902 ¦ 04 ¦ ¦ ¦ ¦ 9385,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 902 ¦ 04 ¦ 09 ¦ ¦ ¦ 105,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 902 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 105,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû ¦ 902 ¦ 04 ¦ 09 ¦522 16 00¦ ¦ 105,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè è èíôîðìàòèêè ¦ 902 ¦ 04 ¦ 09 ¦522 16 00¦ 382 ¦ 105,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 902 ¦ 04 ¦ 11 ¦ ¦ ¦ 7280,000¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 7280,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ 902 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 7280,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 902 ¦ 04 ¦ 11 ¦ ¦ ¦ 2000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ ¦ 2000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ 902 ¦ 04 ¦ 11 ¦345 00 00¦ 521 ¦ 2000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ ¦ ¦ ¦ 2108,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 902 ¦ 08 ¦ 03 ¦ ¦ ¦ 408,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 408,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ïå÷àòè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 408,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 902 ¦ 08 ¦ 04 ¦ ¦ ¦ 1700,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 902 ¦ 08 ¦ 04 ¦456 00 00¦ ¦ 1700,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ïå÷àòè ¦ 902 ¦ 08 ¦ 04 ¦456 00 00¦ 453 ¦ 1700,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦ 10 ¦ ¦ ¦ ¦ 4000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 902 ¦ 10 ¦ 01 ¦ ¦ ¦ 4000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïåíñèè ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ ¦ 4000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 902 ¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 4000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ 2250,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíû þñòèöèè ¦ 902 ¦ 03 ¦ 04 ¦000 00 00¦ ¦ 2250,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 902 ¦ 03 ¦ 04 ¦519 00 00¦ ¦ 2252,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 902 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 2250,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÓÏ "ÃÎÐÎÄÑÊÀß ÑÒÓÄÈß ÒÅËÅÂÈÄÅÍÈß" 902 ¦ ¦ ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 902 ¦ 08 ¦ 03 ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 902 ¦ 08 ¦ 03 ¦453 00 00¦ 453 ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÓÏ "Àâòîêîëîííà 1308" ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ ¦ 36800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 36800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÓ "ÒÒÏ" ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ ¦ 41400,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 902 ¦ 04 ¦ 08 ¦ 3170000 ¦ 366 ¦ 41400,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦4 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ¦ ¦ ¦ ¦ ¦ 12509,700¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903 ¦ 01 ¦ 00 ¦ ¦ ¦ 9657,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 9397,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 9397,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 903 ¦ 01 ¦ 15 ¦ ¦ ¦ 260,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 903 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 260,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 260,000¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ 37,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 903 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 37,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 903 ¦ 03 ¦ 00 ¦ ¦ ¦ 455,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 455,000¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 440,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 903 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 15,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 903 ¦ 05 ¦ 02 ¦ ¦ ¦ 1219,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 903 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ 1219,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 903 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 1219,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 903 ¦ 07 ¦ 07 ¦ ¦ ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ 903 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ ¦ ¦ 298,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 298,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 903 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 298,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 903 ¦ 09 ¦ 02 ¦ ¦ ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 150,000¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 903 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÇÀÃÑ ¦ 903 ¦ ¦ ¦ ¦ ¦ 593,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíû þñòèöèè ¦ 903 ¦ 03 ¦ 04 ¦000 00 00¦ ¦ 593,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 903 ¦ 03 ¦ 04 ¦519 00 00¦ ¦ 593,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 903 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 593,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦5 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÄÍÅÏÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 14987,700¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 01 ¦ 00 ¦ ¦ ¦ 12041,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 11781,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 11781,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 904 ¦ 01 ¦ 15 ¦ ¦ ¦ 206,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 260,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 904 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 260,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 905 ¦ 03 ¦ 00 ¦ ¦ ¦ 394,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 394,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 384,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 904 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 10,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 904 ¦ 05 ¦ 02 ¦ ¦ ¦ 1350,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 904 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ 1350,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 904 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 1350,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 904 ¦ 07 ¦ 07 ¦ ¦ ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ 904 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ ¦ ¦ 165,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 165,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 904 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 165,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 904 ¦ 09 ¦ 02 ¦ ¦ ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 904 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 904 ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ 37,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 904 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 37,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÇÀÃÑ ¦ 904 ¦ ¦ ¦ ¦ ¦ 750,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíû þñòèöèè ¦ 904 ¦ 03 ¦ 04 ¦000 00 00¦ ¦ 750,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 904 ¦ 03 ¦ 04 ¦519 00 00¦ ¦ 750,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 904 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 750,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦6 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÎÌÛØËÅÍÍÎÃÎ ÐÀÉÎÍÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 13037,700¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 00 ¦ ¦ ¦ 10376,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ 10116,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 10116,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 905 ¦ 01 ¦ 15 ¦ ¦ ¦ 260,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûìè âîïðîñàìè ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ ¦ 260,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 200,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Èñïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà (ïðî÷èå ðàñõîäû) ¦ 905 ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 60,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 905 ¦ 03 ¦ 00 ¦ ¦ ¦ 474,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 474,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 464,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 905 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 10,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905 ¦ 05 ¦ 02 ¦ ¦ ¦ 950,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 905 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ 950,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 905 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 950,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 905 ¦ 07 ¦ 07 ¦ ¦ ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ 905 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ ¦ ¦ 165,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 165,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 905 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 165,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 905 ¦ 09 ¦ 02 ¦ ¦ ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 905 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 150,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 904 ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ 37,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 904 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 37,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÇÀÃÑ ¦ 905 ¦ ¦ ¦ ¦ ¦ 785,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíû þñòèöèè ¦ 905 ¦ 03 ¦ 04 ¦000 00 00¦ ¦ 785,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 905 ¦ 03 ¦ 04 ¦519 00 00¦ ¦ 785,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 905 ¦ 03 ¦ 04 ¦519 00 00¦ 608 ¦ 785,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦7 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 426964,500¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ ¦ ¦ ¦ 239337,500¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦ ¦ ¦ 20951,500¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 20951,500¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 20951,500¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 205600,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ 205600,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 205600,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 205600,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 04 ¦ ¦ ¦ 12786,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ 6786,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 6786,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 6000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 6000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ ¦ ¦ ¦ 7209,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 04 ¦ ¦ ¦ 7209,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ ¦ 7209,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 906 ¦ 06 ¦ 04 ¦ 4120000 ¦ 443 ¦ 7209,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÏ "ÆÈËÈÙÍÈÊ" ¦ ¦ ¦ ¦ ¦ ¦ 25839,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 3000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 3000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ ¦ ¦ ¦ 22839,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 01 ¦ ¦ ¦ 22839,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 22839,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 16939,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 906 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 5900,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÓÏ "ÑÌÎËÅÍÑÊÒÅÏËÎÑÅÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ 123438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 123438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 123438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 123438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÏ "Ãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ 4220,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ ¦ 1500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 906 ¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 1500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 2720,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 04 ¦ ¦ ¦ 2720,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 2720,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 906 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 2720,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÎÎÎ "Àäàìàíò" ¦ ¦ ¦ ¦ ¦ 4532,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 01 ¦ 00 ¦ ¦ ¦ 4532,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 4532,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 4532,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 4532,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÏ "ÁÏÕ" ¦ ¦ ¦ ¦ ¦ 11000,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 11000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 11000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 11000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 10500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÑÌÓÏ "ÑÏÅÖÀÂÒÎÕÎÇßÉÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ 5438,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 5438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 5438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ 5438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 5438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 5438,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÎÀÎ "ÈÍÑÒÐÓÌÅÍÒ" ¦ ¦ ¦ ¦ ¦ 5951,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 00 ¦ ¦ ¦ 5951,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 906 ¦ 05 ¦ 02 ¦ ¦ ¦ 5951,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 906 ¦ 05 ¦ 02 ¦ 000000 ¦ ¦ 5951,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ 906 ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 5951,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 906 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 5951,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦8 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 720511,700¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 907 ¦ 07 ¦ ¦ ¦ ¦ 718447,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 01 ¦ ¦ ¦ 230224,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 230224,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 230224,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 907 ¦ 07 ¦ 02 ¦ ¦ ¦ 452053,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå øêîëû ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 401490,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 401490,700¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 50563,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 50563,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 907 ¦ 07 ¦ 07 ¦ ¦ ¦ 1052,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 1052,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ 907 ¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 1052,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 07 ¦ 09 ¦ ¦ ¦ 35118,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ 4954,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 4954,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî îáåñïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 22820,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 907 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 22820,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 907 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 7344,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 907 ¦ 07 ¦ 09 ¦522 00 00¦ 285 ¦ 7344,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2003 - 2007 ãîäû" ¦ 907 ¦ 07 ¦ 09 ¦522 72 00¦ 285 ¦ 1623,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñìîëåíñêà íà 2005 - 2007 ãîäû" ¦ 907 ¦ 07 ¦ 09 ¦522 70 00¦ 285 ¦ 5721,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 907 ¦ 10 ¦ ¦ ¦ ¦ 2064,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 907 ¦ 10 ¦ 06 ¦ ¦ ¦ 2064,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 907 ¦ 10 ¦ 06 ¦505 00 00¦ ¦ 2064,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 907 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 2064,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦9 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ, ÂÍÅØÍÈÕ ÑÂßÇÅÉ È ÒÓÐÈÇÌÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 68084,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìóçûêàëüíûå øêîëû ¦ 908 ¦ ¦ ¦ ¦ ¦ 30836,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 908 ¦ 07 ¦ ¦ ¦ ¦ 30836,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 908 ¦ 07 ¦ 02 ¦ ¦ ¦ 30629,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 30629,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 30629,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 908 ¦ 07 ¦ 09 ¦ ¦ ¦ 207,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 908 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 207,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ñìîëåíñêà" ¦ 908 ¦ 07 ¦ 09 ¦522 70 00¦ ¦ 207,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 908 ¦ 08 ¦ 00 ¦ ¦ ¦ 36248,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êóëüòóðà ¦ 908 ¦ 08 ¦ 01 ¦ ¦ ¦ 30216,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 12688,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 12688,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Áèáëèîòåêè ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 9908,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 9908,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 3919,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 908 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 3919,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 3500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦450 00 00¦ 453 ¦ 3500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 908 ¦ 08 ¦ 01 ¦522 00 00¦ 453 ¦ 201,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ñìîëåíñêà" ¦ 908 ¦ 08 ¦ 01 ¦522 70 00¦ 453 ¦ 201,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 908 ¦ 08 ¦ 02 ¦ ¦ ¦ 1300,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ ¦ 1300,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 02 ¦450 00 00¦ 453 ¦ 1300,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 908 ¦ 08 ¦ 06 ¦ ¦ ¦ 3732,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ ¦ 3732,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 3732,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè (ÖÏÊèÎ "Ëîïàòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàä") ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 1000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 908 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 1000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêå íà 2003 - 2007 ãîäû" ¦ 908 ¦ 09 ¦ 04 ¦522 74 00¦ ¦ 1000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ 908 ¦ 09 ¦ 04 ¦522 74 00¦ 455 ¦ 1000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦10 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 206719,100¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 909 ¦ 09 ¦ 00 ¦ ¦ ¦ 206719,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 70628,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 70628,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ ¦ 30198,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 30198,100¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðîäèëüíûå äîìà 909 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 6781,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 6781,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ ¦ 51426,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 51426,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦ 5220000 ¦ 000 ¦ 44153,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêîé îáëàñòè" íà 2006 ãîä ¦ 909 ¦ ¦ ¦ 5224000 ¦ ¦ 1300,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 909 ¦ 09 ¦ 01 ¦ 5224000 ¦ ¦ 1300,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦ 5224000 ¦ 455 ¦ 1300,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåðàïèè â Ñìîëåíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû ¦ 909 ¦ ¦ ¦522 27 00¦ ¦ 35000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ ¦ 35000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦522 27 00¦ 455 ¦ 35000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ñìîëåíñêà" ¦ 909 ¦ 09 ¦ 01 ¦522 70 00¦ ¦ 7853,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 909 ¦ 09 ¦ 01 ¦ 5227000 ¦ 455 ¦ 7853,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 909 ¦ 09 ¦ 04 ¦ ¦ ¦ 3533,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 3533,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 909 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 3533,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 14572,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 910 ¦ 07 ¦ ¦ ¦ ¦ 8151,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 07 ¦ 09 ¦ ¦ ¦ 8151,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 8151,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 910 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 8151,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 910 ¦ 09 ¦ 00 ¦ ¦ ¦ 6421,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 910 ¦ 09 ¦ 02 ¦ ¦ ¦ 4990,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 3140,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 454 ¦ 2100,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÌÓ ÁÀÑÑÅÉÍ "ÄÅËÜÔÈÍ" ¦ ¦ ¦ ¦ ¦ 1040,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 910 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 1040,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 1262,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 910 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 1262,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 910 ¦ 09 ¦ 02 ¦522 00 00¦ ¦ 588,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ñìîëåíñêà" ¦ 910 ¦ 09 ¦ 02 ¦522 70 00¦ ¦ 588,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 910 ¦ 09 ¦ 04 ¦ ¦ ¦ 1431,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ 1431,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 1431,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦12 ¦ÌÓ "ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ è ×Ñ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÌÎËÅÍÑÊÀ" ¦ ¦ ¦ ¦ ¦ 8646,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 915 ¦ 03 ¦ 00 ¦ ¦ ¦ 8646,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ 915 ¦ 03 ¦ 09 ¦ 000000 ¦ ¦ 8646,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 8646,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 240 ¦ 5890,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 915 ¦ 03 ¦ 09 ¦ 2020000 ¦ 253 ¦ 2756,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦13 ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 8195,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 916 ¦ 04 ¦ 11 ¦ ¦ ¦ 6395,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 6395,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 6395,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 916 ¦ 06 ¦ ¦ ¦ ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 916 ¦ 06 ¦ 02 ¦ ¦ ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 916 ¦ 06 ¦ 02 ¦ 4110000 ¦ ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 916 ¦ 06 ¦ 02 ¦ 4110000 ¦ 327 ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦14 ¦ÌÒÓ "ÀÂÒÎÁÀÇÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ" ¦ ¦ ¦ 16797,000¦
¦ +----------------------------------T-------------T-------T---------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 918 ¦ 01 ¦ ¦ ¦ ¦ 16797,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 918 ¦ 01 ¦ 15 ¦ ¦ ¦ 16797,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 918 ¦ 01 ¦ 15 ¦093 00 00¦ ¦ 16797,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 918 ¦ 01 ¦ 15 ¦093 00 00¦ 327 ¦ 16797,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦15 ¦ÓÏÐÀÂËÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 45004,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 919 ¦ 04 ¦ 11 ¦ ¦ ¦ 7104,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ ¦ 7104,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦ 04 ¦ 11 ¦001 00 00¦ 005 ¦ 7104,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ ¦ ¦ ¦ 5000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 01 ¦ ¦ ¦ 3200,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå æèëüå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 919 ¦ 05 ¦ 01 ¦522 75 00¦ ¦ 3200,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 919 ¦ 05 ¦ 01 ¦522 75 00¦ 410 ¦ 3200,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 919 ¦ 05 ¦ 02 ¦ ¦ ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 919 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 919 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 1800,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 919 ¦ 07 ¦ ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ñïîðòèâíûå øêîëû ¦ 919 ¦ 07 ¦ 09 ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 07 ¦ 09 ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 07 ¦ 09 ¦435 00 00¦ 327 ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 919 ¦ 08 ¦ 00 ¦ ¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 2500,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 919 ¦ 09 ¦ 00 ¦ ¦ ¦ 27900,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 8900,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 8900,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ðîäèëüíûå äîìà 919 ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 10000,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 10000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 919 ¦ 09 ¦ 02 ¦482 00 00¦ ¦ 9000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 919 ¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 9000,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÎÏÅÊÈ È ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ 20277,000¦
¦ +----------------------------------T-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 922 ¦ 10 ¦ 06 ¦ ¦ ¦ 4339,000¦
¦ +----------------------------------+ +-------+---------+---------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ 4339,000¦
¦ +----------------------------------+ +-------+---------+---------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 4339,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 922 ¦ 10 ¦ ¦ ¦ ¦ 15938,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ 922 ¦ 10 ¦ 04 ¦ ¦ ¦ 15938,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 15938,000¦
¦ +----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 922 ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 15938,000¦
+---+----------------------------------+-------------+-------+---------+---------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦1856492,700¦
L---+----------------------------------------------------------------------------------------+------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----T--------------T-----------T--------------T-------------T-----------T------------T------------¬
¦ N ¦ Âèä ¦ Ñóììà ïî ¦ Ñóììà ¦ Ñóììà ¦ Ñóììà ïî ¦ Ñóììà, ¦ Ñóììà, ¦
¦ï/ï ¦çàèìñòâîâàíèé ¦ ñîñòîÿíèþ ¦ïðèâëå÷åíèÿ â ¦ ïîãàøåíèÿ â ¦ ñîñòîÿíèþ ¦íàïðàâëÿåìàÿ¦íàïðàâëÿåìàÿ¦
¦ ¦ ¦ íà ¦2006 ã., ñóììঠ2006 ã., ¦ íà ¦íà ïîãàøåíèå¦íà ïîãàøåíèå¦
¦ ¦ ¦01.01.2006 ¦ïðåäîñòàâëåíèÿ¦ ñóììà ¦01.01.2007 ¦ äåôèöèòà ¦ äîëãîâûõ ¦
¦ ¦ ¦ ¦ â 2006 ã. ¦èñïîëíåíèÿ â ¦ ¦ áþäæåòà ¦îáÿçàòåëüñòâ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ 2006 ã. ¦ ¦ ãîðîäà ¦ ¦
¦ ¦ ¦ ¦ ãàðàíòèé ¦ïîëó÷àòåëåì ¦ ¦ Ñìîëåíñêà ¦ ¦
¦ ¦ ¦ ¦ ãîðîäà ¦ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Ñìîëåíñêà ¦ ãàðàíòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ñâîèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåä òðåòüèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ëèöîì ¦ ¦ ¦ ¦
+----+--------------+-----------+--------------+-------------+-----------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+--------------+-----------+--------------+-------------+-----------+------------+------------+
¦1. ¦Öåííûå áóìàãè ¦ 0 ¦ 250000,000 ¦ 0 ¦250000,000 ¦ 0 ¦ 250000,000 ¦
+----+--------------+-----------+--------------+-------------+-----------+------------+------------+
¦2. ¦Áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 44687,000 ¦ 30000,000 ¦ 74687,000 ¦ 0 ¦ 0 ¦ 0 ¦
+----+--------------+-----------+--------------+-------------+-----------+------------+------------+
¦3. ¦Êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦254000,000 ¦ 79128,000 ¦ 254000,000 ¦ 79128,000 ¦ 61318,000 ¦ 17810,000 ¦
+----+--------------+-----------+--------------+-------------+-----------+------------+------------+
¦4. ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñìîëåíñêà ¦ 29900,000 ¦ 30000,000 ¦ 29900,000 ¦ 30000,000 ¦ 0 ¦ 0 ¦
+----+--------------+-----------+--------------+-------------+-----------+------------+------------+
¦ ¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãîâ: ¦328587,000 ¦ 389128,000 ¦ 358587,000 ¦359128,000 ¦ 61318,000 ¦ 267810,000 ¦
L----+--------------+-----------+--------------+-------------+-----------+------------+-------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
îò 29.12.2005 N 198
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ È ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ êîëîíöèôð äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
òûñ. ðóá.
-------------------------T-----------T----------------T-------T---------T---------T----------¬
¦ Íàèìåíîâàíèå ¦ Öåëåâàÿ ¦ Êîä ãëàâíîãî ¦Ðàçäåë ¦Ïîäðàçäåë¦ Âèä ¦ Ñóììà ¦
¦ ¦ ñòàòüÿ ¦ ðàñïîðÿäèòåëÿ ¦ ¦ ¦ðàñõîäîâ ¦ ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà (ïðÿìîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷àòåëÿ) ¦ ¦ ¦ ¦ ¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 8 ¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ 56798,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû (ÎÁËÀÑÒÍÛÅ) ¦ 522 00 00 ¦ ¦ ¦ ¦ ¦ 36405,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Êðàòêîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìå îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ" íà 2005 ãîä¦ 522 22 00 ¦ ¦ ¦ ¦ ¦ 1300,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 522 22 00 ¦ 909 ¦ ¦ ¦ ¦ 1300,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 22 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 1300,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòঠ522 22 00 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 1300,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 22 00 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 1300,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëüíîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïèè â Ñìîëåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 522 27 00 ¦ ¦ ¦ ¦ ¦ 35000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 522 27 00 ¦ ¦ ¦ ¦ ¦ 35000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 27 00 ¦ 909 ¦ 09 ¦ ¦ ¦ 35000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòঠ522 27 00 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 35000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 522 27 00 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 35000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ñìîëåíùèíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ 522 16 00 ¦ ¦ ¦ ¦ ¦ 105,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 522 16 00 ¦ 902 ¦ 04 ¦ ¦ ¦ 105,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 522 16 00 ¦ 902 ¦ 04 ¦ 09 ¦ ¦ 105,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ñâÿçè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêè ¦ 522 16 00 ¦ 902 ¦ 04 ¦ 09 ¦ 382 ¦ 105,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû (ÃÎÐÎÄÑÊÈÅ) ¦ ¦ ¦ ¦ ¦ ¦ 20393,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 72 00 ¦ ¦ ¦ ¦ ¦ 1623,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ 522 72 00 ¦ 907 ¦ ¦ ¦ ¦ 1623,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Îáðàçîâàíèå ¦ 522 72 00 ¦ 907 ¦ 07 ¦ ¦ ¦ 1623,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 72 00 ¦ 907 ¦ 07 ¦ 09 ¦ ¦ 1623,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 522 72 00 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 1623,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 74 00 ¦ ¦ ¦ ¦ ¦ 1000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ 908 ¦ ¦ ¦ ¦ 1000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 522 74 00 ¦ 908 ¦ 09 ¦ 00 ¦ ¦ 1000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ 908 ¦ 09 ¦ 04 ¦ ¦ 1000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ 522 74 00 ¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 1000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ãîðîäå-ãåðîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêå íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 74 04 ¦ 908 ¦ 09 ¦ 04 ¦ 455 ¦ 1000,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 522 75 00 ¦ ¦ ¦ ¦ ¦ 3200,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ 919 ¦ ¦ ¦ ¦ 3200,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 522 75 00 ¦ 919 ¦ 05 ¦ ¦ ¦ 3200,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" ¦ 522 75 00 ¦ 919 ¦ 05 ¦ 01 ¦ ¦ 3200,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòð-âó, ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìî⦠522 75 00 ¦ 919 ¦ 05 ¦ 01 ¦ 410 ¦ 3200,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïðîãðàììà "Äåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñìîëåíñêà" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ 522 70 00 ¦ ¦ ¦ ¦ ¦ 14570,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÌÎËÅÍÑÊÀ ¦ 5227000 ¦ 907 ¦ 07 ¦ ¦ ¦ 5721,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5227000 ¦ 907 ¦ 07 ¦ 09 ¦ ¦ 5721,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5227000 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 5721,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦ 522 70 02 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 7,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 777,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 522 70 06 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 59,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ" ¦ 522 70 07 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 1900,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò" ¦ 522 70 08 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 135,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦ 522 70 09 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 117,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ" ¦ 522 70 10 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 20,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè äåòåé ãîðîäà" ¦ 522 70 11 ¦ 907 ¦ 07 ¦ 09 ¦ 285 ¦ 2706,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 5227000 ¦ 909 ¦ ¦ ¦ ¦ 7853,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Çäîðîâüå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ãîðîäà" ¦ 5227000 ¦ 909 ¦ ¦ ¦ ¦ 7853,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦ 5227000 ¦ 909 ¦ 09 ¦ 01 ¦ ¦ 7853,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ 5227000 ¦ 909 ¦ 09 ¦ 01 ¦ 455 ¦ 7853,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ 522 70 00 ¦ 908 ¦ ¦ ¦ ¦ 408,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 70 00 ¦ 908 ¦ 08 ¦ ¦ ¦ 201,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ 522 70 00 ¦ 908 ¦ 08 ¦ 01 ¦ ¦ 201,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 522 70 00 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 201,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-èíâàëèäû" ¦ 522 70 02 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 3,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" ¦ 522 70 03 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 7,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 15,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè è äåòåé" ¦ 522 70 05 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 135,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 522 70 06 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 21,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå" ¦ 522 70 09 ¦ 908 ¦ 08 ¦ 01 ¦ 453 ¦ 20,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÌÓÇÛÊÀËÜÍÛÅ ØÊÎËÛ ¦ ¦ 908 ¦ 07 ¦ 09 ¦ ¦ 207,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" ¦ 522 70 04 ¦ 908 ¦ 07 ¦ 09 ¦ 285 ¦ 207,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÊÓËÜÒÓЊȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÓ ¦ 522 70 00 ¦ 910 ¦ ¦ ¦ ¦ 588,000¦
+------------------------+-----------+----------------+-------+---------+---------+----------+
¦Ïîäïðîãðàììà "Ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò" ¦ 522 70 08 ¦ 910 ¦ 09 ¦ 02 ¦ 455 ¦ 588,000¦
L------------------------+-----------+----------------+-------+---------+---------+-----------
ÏÎßÑÍÈÒÅËÜÍÀß ÇÀÏÈÑÊÀ
Ê ÐÅØÅÍÈÞ ÑÅÑÑÈÈ ÃÎÐÎÄÑÊÎÃÎ ÑÎÂÅÒÀ
"Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÍÀ 2006 ÃÎÄ"
Äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà
Ôîðìèðîâàíèå äîõîäíîé áàçû áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä îñóùåñòâëÿëîñü íà îñíîâå ïðîãíîçà è ïðîåêòà ïðîãðàììû ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà Ñìîëåíñêà íà 2006 ãîä, îñíîâíûõ íàïðàâëåíèé íàëîãîâîé è áþäæåòíîé ïîëèòèêè íà 2006 ãîä è îöåíêè ïîñòóïëåíèé äîõîäîâ â áþäæåò ãîðîäà Ñìîëåíñêà è êîíñîëèäèðîâàííûé áþäæåò Ñìîëåíñêîé îáëàñòè â 2005 ãîäó.  ñîîòâåòñòâèè ñî ñòàòüåé 180 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè â ðàñ÷åòàõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ó÷èòûâàëèñü ïðèíÿòûå ôåäåðàëüíûå, îáëàñòíûå çàêîíû, ðåøåíèÿ Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà, ïðåäóñìàòðèâàþùèå âíåñåíèå èçìåíåíèé è äîïîëíåíèé â ôåäåðàëüíîå, îáëàñòíîå è ìåñòíîå íàëîãîâûå çàêîíîäàòåëüñòâà, âñòóïàþùèå â ñèëó ñ 01.01.2006.
Ïðè ïîäãîòîâêå ïðîåêòà áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä Àäìèíèñòðàöèåé ãîðîäà Ñìîëåíñêà ó÷òåíû ñëåäóþùèå èçìåíåíèÿ íàëîãîâîãî è áþäæåòíîãî çàêîíîäàòåëüñòâà:
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ãëàâà 31 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ââåäåíà â äåéñòâèå Ôåäåðàëüíûì çàêîíîì îò 29.11.2004 N 141-ÔÇ, à íå ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 28.10.2005 N 147.
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1) ââåäåíèå â äåéñòâèå 31 ãëàâû Íàëîãîâîãî êîäåêñà ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà 17 ñåññèè III ñîçûâà îò 28.10.2005 N 147 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î çåìåëüíîì íàëîãå íà òåððèòîðèè ãîðîäà Ñìîëåíñêà";
2) ââåäåíèå â äåéñòâèå ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà 15 ñåññèè III ñîçûâà îò 30.09.2005 N 133 ñèñòåìû íàëîãîîáëîæåíèÿ â âèäå åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè íà òåððèòîðèè ãîðîäà Ñìîëåíñêà;
3) èñêëþ÷åíèå èç ïåðå÷íÿ äîõîäîâ, îñâîáîæäàåìûõ îò íàëîãîîáëîæåíèÿ ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö, äîõîäîâ, ïîëó÷åííûõ â ïîðÿäêå äàðåíèÿ;
4) ïðèìåíåíèå íîðìàòèâîâ îò÷èñëåíèé ñîãëàñíî Áþäæåòíîìó êîäåêñó Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö è ãîñóäàðñòâåííîé ïîøëèíå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ.
Íàëîãîâûå äîõîäû áþäæåòà ãîðîäà ðàññ÷èòàíû â ñîîòâåòñòâèè ñ Ìåòîäèêîé ðàñ÷åòà íàëîãîâûõ äîõîäîâ êîíñîëèäèðîâàííîãî áþäæåòà Ñìîëåíñêîé îáëàñòè íà 2006 ãîä (äàëåå - Ìåòîäèêà ðàñ÷åòà íàëîãîâûõ äîõîäîâ).  ðàñ÷åòàõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ïðåäóñìîòðåíû äîïîëíèòåëüíûå ïîñòóïëåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò â ñâÿçè ñ ïðîâåäåíèåì ìåðîïðèÿòèé ïî ðåñòðóêòóðèçàöèè çàäîëæåííîñòè, ó÷òåíû ïîñòóïëåíèÿ ïî ðàñ÷åòàì, ïðîèçâåäåííûì ïî èòîãàì ðàáîòû çà 2005 ãîä, ïåðåõîäÿùèå ïëàòåæè è ÷àñòü ñóìì íåäîèìêè ïðîøëûõ ëåò.
Ôîðìèðîâàíèå äîõîäíîé áàçû áþäæåòà
ãîðîäà Ñìîëåíñêà íà 2006 ãîä
Íàëîãîâûå è íåíàëîãîâûå äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä ñïðîãíîçèðîâàíû â ñóììå 1403358 òûñ. ðóáëåé.
 ñîñòàâå äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà íàëîãîâûå äîõîäû ñîñòàâëÿþò 1120216 òûñ. ðóáëåé, èëè 79,8% îò îáùåé ñóììû íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ, íåíàëîãîâûå äîõîäû - 283142 òûñ. ðóáëåé, èëè 20,2% îò îáùåé ñóììû íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ.
Ïî ñðàâíåíèþ ñ ïëàíèðóåìûì èñïîëíåíèåì áþäæåòà ãîðîäà Ñìîëåíñêà â 2005 ãîäó ïðîãíîçèðóåìûå äîõîäû â 2006 ãîäó óâåëè÷åíû íà 276522 òûñ. ðóáëåé, â òîì ÷èñëå:
- ïî íàëîãîâûì äîõîäàì - íà 223402 òûñ. ðóáëåé;
- ïî íåíàëîãîâûì äîõîäàì - íà 53120 òûñ. ðóáëåé.
Èçìåíåíèå áþäæåòíîãî è íàëîãîâîãî çàêîíîäàòåëüñòâà ïîâëèÿëî íà íàëîãîâûå äîõîäû â ñòîðîíó óâåëè÷åíèÿ ñëåäóþùèì îáðàçîì:
- óñòàíîâëåíèå äîïîëíèòåëüíûõ íîðìàòèâîâ îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, ïðåäóñìîòðåííûõ ñòàòüÿìè 19, 20 îáëàñòíîãî çàêîíà "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" â ðàçìåðå 1,4%, çàìåíÿþùèõ äîòàöèþ èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé, è ñòàòüåé 20 â ðàçìåðå 5,4%, ÷àñòè÷íî çàìåíÿþùèõ äîòàöèþ èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ, - íà 181542 òûñ. ðóáëåé;
- óâåëè÷åíèå ïîñòóïëåíèé åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè âñåãî íà 9328 òûñ. ðóáëåé;
- èçìåíåíèå íîðìàòèâà îò÷èñëåíèé â áþäæåò ãîðîäà Ñìîëåíñêà ñ 0% äî 100% ïî ãîñïîøëèíå çà ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ - íà 28631 òûñ. ðóáëåé.
Îäíàêî ïðîòèâ îöåíêè 2005 ãîäà äîëÿ íàëîãîâûõ äîõîäîâ â îáùåì îáúåìå íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ çíà÷èòåëüíî íå èçìåíèëàñü (2005 ãîä - 80,7% èëè óìåíüøèëàñü íà 0,09%).
Îñîáåííîñòè ðàñ÷åòîâ ïîñòóïëåíèé ïëàòåæåé â áþäæåò
ãîðîäà ïî îñíîâíûì äîõîäíûì èñòî÷íèêàì íà 2006 ãîä
Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö
Ïðîãíîç ïî íàëîãó íà äîõîäû ôèçè÷åñêèõ ëèö ðàññ÷èòàí èñõîäÿ èç îæèäàåìîãî ïîñòóïëåíèÿ íàëîãà â 2005 ãîäó ñ ó÷åòîì èíäåêñà ðîñòà ôîíäà îïëàòû òðóäà ïî ïðîãíîçó íà 2006 ãîä - 1,18 ðàçà, à òàêæå ñ ó÷åòîì èçìåíåíèÿ çàêîíîäàòåëüñòâà â îòíîøåíèè èìóùåñòâà, ïîëó÷åííîãî ôèçè÷åñêèìè ëèöàìè â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ.
Îáúåì ïîñòóïëåíèé íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö â áþäæåò ãîðîäà Ñìîëåíñêà îïðåäåëåí ïî íîðìàòèâó îò÷èñëåíèÿ äîõîäà îò êîíòèíãåíòà ïëàòåæåé, îïðåäåëåííîãî ñòàòüåé 61.2 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå 30%. Êðîìå òîãî, îáëàñòíûì çàêîíîì "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" óñòàíîâëåíû äîïîëíèòåëüíûå íîðìàòèâû îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö. Äîïîëíèòåëüíûå íîðìàòèâû ïðåäóñìàòðèâàþòñÿ ñòàòüåé 19 îáëàñòíîãî çàêîíà â ðàçìåðå 1,4%, çàìåíÿþùèå äîòàöèþ èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé, è ñòàòüåé 20 â ðàçìåðå 5,4%, ÷àñòè÷íî çàìåíÿþùèå äîòàöèþ èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ.
Íàëîãè íà ñîâîêóïíûé äîõîä
Ðàñ÷åò åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ïðîèçâåäåí èñõîäÿ èç îæèäàåìîé îöåíêè ïîñòóïëåíèÿ íàëîãà çà 2005 ãîä ñ ó÷åòîì èçìåíåíèé, âíåñåííûõ â ãëàâó 26.3 ÷àñòè âòîðîé Íàëîãîâîãî êîäåêñà ÐÔ Ôåäåðàëüíûì çàêîíîì îò 21 èþëÿ N 101-ÔÇ, ðåøåíèÿ 15 ñåññèè III ñîçûâà îò 30.09.2005 N 133 Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà "Î ââåäåíèè â äåéñòâèå ñèñòåìû íàëîãîîáëîæåíèÿ â âèäå åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè íà òåððèòîðèè ãîðîäà Ñìîëåíñêà ñ 01.01.2006 ãîäà" ïî íîðìàòèâó îò÷èñëåíèé â áþäæåò ãîðîäà Ñìîëåíñêà â ðàçìåðå 90%.
 ïðîãíîçå ó÷òåíû äîïîëíèòåëüíûå ïîñòóïëåíèÿ íàëîãà çà ñ÷åò ðîñòà ñåòè, èíôëÿöèÿ â ðàçìåðå 7,5% è ÷àñòè ñóììû íåäîèìêè çà ïðîøëûå îò÷åòíûå ïåðèîäû.
Ðàñ÷åò åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà íà 2006 ãîä ïðîèçâåäåí ñ ó÷åòîì èçìåíåíèé íàëîãîâîãî è áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ïîëîæåíèé ãëàâû 26.1 "Ñèñòåìà íàëîãîîáëîæåíèÿ äëÿ ñåëüñêîõîçÿéñòâåííûõ ïðîèçâîäèòåëåé (åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã)" ÷àñòè âòîðîé Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, íà îñíîâàíèè äàííûõ íàëîãîâîé îò÷åòíîñòè (ôîðìû N 1-ÍÌ è N 5-ÅÑÕÍ), ïðåäîñòàâëåííûõ ÓÔÍÑ ÐÔ ïî Ñìîëåíñêîé îáëàñòè, ïî íîðìàòèâó îò÷èñëåíèé â áþäæåò ãîðîäà Ñìîëåíñêà â ðàçìåðå 60%. Ê íàëîãîîáëàãàåìîé áàçå ïðèìåíåíû èíäåêñû-äåôëÿòîðû öåí è èíäåêñû òåìïîâ ðîñòà (â ñîïîñòàâèìûõ öåíàõ) âàëîâîé ïðîäóêöèè ñåëüñêîãî õîçÿéñòâà.
Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö
Ðàñ÷åò ïðîãíîçà ïî íàëîãó íà èìóùåñòâî ïðîèçâåäåí â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè îò 9 äåêàáðÿ 1991 ã. N 2003-1 "Î íàëîãå íà èìóùåñòâî ôèçè÷åñêèõ ëèö" è ðåøåíèåì Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà îò 31.08.1999 N 422 "Î ñòàâêàõ íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö", äàííûå îò÷åòíîñòè ÓÔÍÑ ïî Ñìîëåíñêîé îáëàñòè ôîðìû 5-ÔË "Îò÷åò íàëîãîâîé áàçå è ñòðóêòóðå íà÷èñëåíèé ïî íàëîãàì íà èìóùåñòâî ôèçè÷åñêèõ ëèö ïî ñîñòîÿíèþ íà 01.01.2005".
Çåìåëüíûé íàëîã
Ïðîãíîç ïîñòóïëåíèÿ íàëîãà íà çåìëþ ïðîèçâåäåí ñ ó÷åòîì èçìåíåíèé íàëîãîâîãî è áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âñòóïëåíèÿ ñ 1 ÿíâàðÿ 2006 ãîäà ãëàâû 31 "Çåìåëüíûé íàëîã" ÷àñòè âòîðîé Íàëîãîâîãî êîäåêñà ÐÔ, ðåøåíèÿ 17 ñåññèè III ñîçûâà îò 28.10.2005 N 147 Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà "Îá óòâåðæäåíèè Ïîëîæåíèÿ î çåìåëüíîì íàëîãå íà òåððèòîðèè ãîðîäà Ñìîëåíñêà".
Äëÿ ðàñ÷åòà íàëîãà íà çåìëþ èñïîëüçîâàëèñü:
- äàííûå î êàäàñòðîâîé îöåíêè çåìåëü íà òåððèòîðèè ãîðîäà Ñìîëåíñêà, ïðåäîñòàâëåííûå ÎÀÎ "Ñìîëåíñêîå çåìëåóñòðîèòåëüíîå ïðîåêòíî-èçûñêàòåëüñêîå ïðåäïðèÿòèå";
- íàëîãîâàÿ îò÷åòíîñòü ô. 5-ÇÍ çà 2004 ãîä ïî çåìåëüíîìó íàëîãó;
- ðàñøèôðîâêà íåäîèìêè (íàëîãîâàÿ îò÷åòíîñòü ô. 4-ÍÌ) ïî çåìåëüíîìó íàëîãó ïî êàòåãîðèÿì çåìåëü (ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ, ãîðîäîâ è ïîñåëêîâ, íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ) íà 1 èþëÿ 2005 ãîäà;
- ïðåäóñìîòðåííûå "Ïîëîæåíèåì î çåìåëüíîì íàëîãå íà òåððèòîðèè ãîðîäà Ñìîëåíñêà" ñëåäóþùèå äîïîëíèòåëüíûå ëüãîòû:
- îðãàíàì ãîñóäàðñòâåííîé âëàñòè Ñìîëåíñêîé îáëàñòè;
- îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Ñìîëåíñêà;
- ìíîãîäåòíûì ñåìüÿì;
- áþäæåòíûì ó÷ðåæäåíèÿì, ïîëíîñòüþ èëè ÷àñòè÷íî ôèíàíñèðóåìûì çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà è áþäæåòà ãîðîäà Ñìîëåíñêà;
- ïðåäóñìîòðåííûå "Ïîëîæåíèåì î çåìåëüíîì íàëîãå íà òåððèòîðèè ãîðîäà Ñìîëåíñêà" ñíèæåíèÿ ñòàâîê ïî êàòåãîðèÿì çåìåëü:
- íà 0,15 ïðîöåíòà îò êàäàñòðîâîé ñòîèìîñòè ó÷àñòêà - â îòíîøåíèè çåìåëüíûõ ó÷àñòêîâ, ïðåäîñòàâëåííûõ íåðàáîòàþùèì ïåíñèîíåðàì äëÿ ñàäîâîäñòâà è îãîðîäíè÷åñòâà, óìåíüøåíèå â àáñîëþòíîé ñóììå ñîñòàâèò 1871 òûñ. ðóáëåé;
- äî 1 ïðîöåíòà îò êàäàñòðîâîé ñòîèìîñòè ó÷àñòêà - â îòíîøåíèè çåìåëüíûõ ó÷àñòêîâ, ïðåäîñòàâëåííûõ ôèçè÷åñêèì ëèöàì è (èëè) èõ íåêîììåð÷åñêèì îáúåäèíåíèÿì äëÿ ðàçìåùåíèÿ ãàðàæåé, óìåíüøåíèå â àáñîëþòíîé ñóììå ñîñòàâèò 7740 òûñ. ðóáëåé.
Ñîãëàñíî Ôåäåðàëüíîìó çàêîíó îò 20 àâãóñòà 2004 ã. N 120-ÔÇ "Î âíåñåíèè èçìåíåíèé â Áþäæåòíûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ðåãóëèðîâàíèÿ ìåæáþäæåòíûõ îòíîøåíèé" Áþäæåòíûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè äîïîëíåí ñòàòüÿìè 61.1 è 61.2, âñòóïàþùèìè â ñèëó ñ 1 ÿíâàðÿ 2006 ã, - â áþäæåòû ãîðîäñêèõ îêðóãîâ çà÷èñëÿþòñÿ íàëîãîâûå äîõîäû îò çåìåëüíîãî íàëîãà ïî íîðìàòèâó 100 ïðîöåíòîâ.
Ðàñ÷åò ïðîèçâåäåí ïî Ìåòîäèêå ðàñ÷åòà íàëîãîâûõ äîõîäîâ ñ ó÷åòîì 10% íåäîèìêè è êîýôôèöèåíòà ñîáèðàåìîñòè - 80%.
Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû
Ïðîãíîç íà 2006 ãîä ãîñóäàðñòâåííîé ïîøëèíû îïðåäåëåí èñõîäÿ èç îñîáåííîñòè ïîñòóïëåíèé â 2005 ãîäó, ñ ó÷åòîì âñòóïëåíèÿ â äåéñòâèå ñ 1 ÿíâàðÿ 2006 ãîäà èçìåíåíèé çàêîíîäàòåëüñòâà - ãëàâû 25.3 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè "Ãîñóäàðñòâåííàÿ ïîøëèíà" è Ôåäåðàëüíîãî çàêîíà îò 20.08.2004 N 120-ÔÇ "Î âíåñåíèè èçìåíåíèé â Áþäæåòíûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ðåãóëèðîâàíèÿ ìåæáþäæåòíûõ îòíîøåíèé".
 äîõîäû áþäæåòà ãîðîäà ïî íîðìàòèâó 100% âêëþ÷åíû ïîñòóïëåíèÿ äîõîäîâ (ïîäëåæàùèå çà÷èñëåíèþ ïî ìåñòó ðåãèñòðàöèè, ñîâåðøåíèå þðèäè÷åñêè çíà÷èìûõ äåéñòâèé èëè âûäà÷åé äîêóìåíòîâ):
- îò ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ÐÔ);
- îò ãîñóäàðñòâåííîé ïîøëèíû çà âûäà÷ó ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû;
- îò ãîñóäàðñòâåííîé ïîøëèíû çà ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ.
Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì,
ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì
 ðàñ÷åòå ïðîãíîçà ïî íàëîãó íà ïðèáûëü, çà÷èñëÿåìîìó â ìåñòíîé áþäæåò, ó÷òåíû ïîñòóïëåíèÿ íåäîèìêè ïðîøëûõ íàëîãîâûõ ïåðèîäîâ è ðåñòðóêòóðèçèðîâàííàÿ çàäîëæåííîñòü ïî äàííîìó íàëîãó, ïîäëåæàùàÿ óïëàòå â ïëàíèðóåìîì ãîäó.
Òàêæå ó÷òåíà ÷àñòü çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòìåíåííîìó íàëîãó ñ ïðîäàæ è íàëîãó íà ðåêëàìó.
Íåíàëîãîâûå äîõîäû áþäæåòà ãîðîäà Ñìîëåíñêà
íà 2006 ãîä
 ñîîòâåòñòâèè ñ Êëàññèôèêàöèåé äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ïåðå÷åíü íåíàëîãîâûõ äîõîäîâ áþäæåòà ãîðîäà Ñìîëåíñêà ïî ïðîåêòó íà 2006 ãîä âêëþ÷åíû ñëåäóþùèå ïîäãðóïïû:
1) äîõîäû 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;
- 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;
- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé;
- ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé;
- ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ;
- äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
2) ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè, â òîì ÷èñëå:
- ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó;
3) äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ, â òîì ÷èñëå:
- äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ;
4) àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû;
5) øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà;
6) ïðî÷èå íåíàëîãîâûå äîõîäû.
Îñíîâíûå ïîñòóïëåíèÿ íåíàëîãîâûõ äîõîäîâ ôîðìèðóþòñÿ çà ñ÷åò äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (89% îò ñóììû íåíàëîãîâûõ äîõîäîâ).
Ïî äàííûì óïðàâëåíèÿ ìóíèöèïàëüíûì èìóùåñòâîì:
- ïîñòóïëåíèÿ â áþäæåò ãîðîäà äîõîäîâ â âèäå äèâèäåíäîâ ïî àêöèÿì è ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ñïðîãíîçèðîâàíû èñõîäÿ èç ðåçóëüòàòîâ ôèíàíñîâî-õîçÿéñòâåííîé äåÿòåëüíîñòè çà 2004 ãîä;
- îáúåì ïîñòóïëåíèé äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ðàññ÷èòàí íà îñíîâàíèè çàêëþ÷åííûõ äîãîâîðîâ è âêëþ÷àåò â ñåáÿ äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ ó÷ðåæäåíèé ãîðîäà Ñìîëåíñêà è õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé;
- ïðîãíîçèðóåìûå ïîñòóïëåíèÿ â 2006 ãîäó â áþäæåò ãîðîäà Ñìîëåíñêà ïëàòåæåé îò ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé - äîõîäîâ îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé, îïðåäåëÿþòñÿ ïî êàæäîìó ìóíèöèïàëüíîìó óíèòàðíîìó ïðåäïðèÿòèþ íà îñíîâå àíàëèçà ïðåäñòàâëåííîé îò÷åòíîñòè çà 2004 ãîä, ïîëóãîäèå 2005 ãîäà;
- ïðåäóñìàòðèâàþòñÿ äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ. Ïîñòóïëåíèÿ â áþäæåò ãîðîäà Ñìîëåíñêà óêàçàííîãî äîõîäà îáåñïå÷èâàþòñÿ çà ñ÷åò äîõîäîâ îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè. Ïðîãíîç ïî äàííîé ãðóïïå äîõîäîâ ïðîèçâåäåí èñõîäÿ èç âêëþ÷åííûõ â ïðîãíîçíûé ïëàí ïðèâàòèçàöèè îáúåêòîâ íåäâèæèìîãî ìóíèöèïàëüíîãî èìóùåñòâà.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ñìîëåíñêîé îáëàñòè îò 22.04.2005 N 108 óòðàòèëî ñèëó â ñâÿçè ñ èçäàíèåì ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè Ñìîëåíñêîé îáëàñòè îò 30.12.2005 N 394, óòâåðäèâøåãî áàçîâûå è ìèíèìàëüíûå ðàçìåðû àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ïî âèäàì ðàçðåøåííîãî èñïîëüçîâàíèÿ çåìåëü è êàòåãîðèÿì àðåíäàòîðîâ è ïîëîæåíèå î ïîðÿäêå âåäåíèÿ ó÷åòà äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè.
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Óïðàâëåíèåì çåìåëüíûõ îòíîøåíèé ïðè ïðîãíîçå äîõîäîâ îò àðåíäíîé ïëàòû çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèé îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ èñïîëüçîâàëèñü äàííûå êàäàñòðîâîé îöåíêè çåìåëü íà òåððèòîðèè ãîðîäà Ñìîëåíñêà, ïðåäîñòàâëåííûå ÎÀÎ "Ñìîëåíñêîå çåìëåóñòðîèòåëüíîå ïðîåêòíî-èçûñêàòåëüñêîå ïðåäïðèÿòèå", à òàêæå ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ñìîëåíñêîé îáëàñòè îò 22 àïðåëÿ 2005 N 108 "Îá óñòàíîâëåíèè áàçîâûõ ðàçìåðîâ àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ïî âèäàì ðàçðåøåííîãî èñïîëüçîâàíèÿ çåìåëü è êàòåãîðèÿì àðåíäàòîðîâ è óòâåðæäåíèè ïîëîæåíèÿ î ïîðÿäêå âåäåíèÿ ó÷åòà äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè". Ðàñ÷åò äîõîäîâ ïðîèçâåäåí ñ ó÷åòîì 10% íåäîèìêè è êîýôôèöèåíòà ñîáèðàåìîñòè - 90%.
Ñîãëàñíî Ôåäåðàëüíîìó çàêîíó "Î ôåäåðàëüíîì áþäæåòå íà 2006 ãîä" ñðåäñòâà, ïîñòóïàþùèå îò àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ñòðîèòåëüñòâà), íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ çà÷èñëÿþòñÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ â ðàçìåðå 50%. Çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà÷èñëÿþòñÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ â ðàçìåðå 100%.
Ïîñòóïëåíèÿ â áþäæåò ãîðîäà Ñìîëåíñêà äîõîäîâ â âèäå ïðîöåíòîâ, ïîëó÷åííûõ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû, ïëàíèðóþòñÿ îò ïðåäîñòàâëåííûõ êðåäèòîâ, âûäàííûõ íà âîçâðàòíîé îñíîâå ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì ãîðîäà Ñìîëåíñêà.
Ó÷òåíû ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè, âêëþ÷àþùèå â ñåáÿ ïëàòó çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó, ïî íîðìàòèâàì, óñòàíîâëåííûì ôåäåðàëüíûì çàêîíîäàòåëüñòâîì, è ïî ðàñ÷åòàì Äåïàðòàìåíòà Ñìîëåíñêîé îáëàñòè ïî ïðèðîäíûì ðåñóðñàì è Óïðàâëåíèÿ ïî òåõíîëîãè÷åñêîìó è ýêîëîãè÷åñêîìó íàäçîðó Ðîñòåõíàäçîðà ïî Ñìîëåíñêîé îáëàñòè.
Àäìèíèñòðàòèâíûå ïëàòåæè, øòðàôíûå ñàíêöèè è ïðî÷èå íåíàëîãîâûå äîõîäû èñ÷èñëåíû èç äèíàìèêè ïðîøëûõ ëåò ñ ó÷åòîì îöåíêè îæèäàåìûõ ïîñòóïëåíèé â 2005 ãîäó è èíäåêñà ðîñòà ïîòðåáèòåëüñêèõ öåí, ïðåäîñòàâëåííîãî Äåïàðòàìåíòîì ýêîíîìè÷åñêîãî ðàçâèòèÿ è òîðãîâëè Ñìîëåíñêîé îáëàñòè.
ÐÀÑÕÎÄÛ
Ðàñõîäû áþäæåòà ãîðîäà Ñìîëåíñêà íà 2006 ãîä çàïëàíèðîâàíû â ñóììå 1856492,7 òûñ. ðóá., â òîì ÷èñëå äîòàöèè, ñóáâåíöèè è ñóáñèäèè îáëàñòíîãî áþäæåòà - 333802,7 òûñ. ðóá.
Ïðè ðàçðàáîòêå ïðîåêòà áþäæåòà ãîðîäà Ñìîëåíñêà çà îñíîâó ïðèíÿòû ðàñõîäû 2005 ãîäà ñ ïðèìåíåíèåì èíäåêñîâ-äåôëÿòîðîâ ê äåéñòâóþùèì öåíàì è òàðèôàì, ò.å.:
òåïëîýíåðãèÿ - 1,147 è 1,122;
ýëåêòðîýíåðãèÿ - 1,15;
ãàç - 1,24;
óãîëü - 1,108;
òâåðäîå òîïëèâî - 1,083;
ìàòåðèàëüíûå çàòðàòû - 1,08.
Ðàñõîäû 2006 ãîäà íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè ðàáîòíèêàì áþäæåòíîé ñôåðû ïëàíèðîâàëèñü ñ ó÷åòîì ïîâûøåíèÿ ôîíäà îïëàòû òðóäà 2005 ãîäà â 1,2 ðàçà, ìóíèöèïàëüíîé ñëóæáå - â 1,25 ðàçà.
Íà÷àëüíèê ÔÊÓ
Â.Í.ÀÁÐÀÌÎÂ
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